|
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-24-004-013-002/102-A
(Mandapasalai)
|
2924004000NRG23140520220300901
|
14/05/2022
|
RAMAKAL
|
2924004WL007249
|
RAMAKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/104-C
(Mandapasalai)
|
2924004000NRG23140520220300902
|
14/05/2022
|
uma maheshwari
|
2924004WL007249
|
uma maheshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
uma maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/117-A
(Mandapasalai)
|
2924004000NRG23140520220300903
|
14/05/2022
|
ANITHA
|
2924004WL007249
|
ANITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/12-A
(Mandapasalai)
|
2924004000NRG23140520220300904
|
14/05/2022
|
Maliga
|
2924004WL007249
|
Maliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/131-A
(Mandapasalai)
|
2924004000NRG23140520220298057
|
14/05/2022
|
A.UMA
|
2924004WL007212
|
A.UMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/134-A
(Mandapasalai)
|
2924004000NRG23140520220300906
|
14/05/2022
|
SUDHANTHIRA
|
2924004WL007249
|
SUDHANTHIRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDHANTHIRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/137-A
(Mandapasalai)
|
2924004000NRG23140520220300907
|
14/05/2022
|
DHANALAKSHMI
|
2924004WL007249
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1401-A
(Mandapasalai)
|
2924004000NRG23140520220300908
|
14/05/2022
|
Latha
|
2924004WL007249
|
Latha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1404-A
(Mandapasalai)
|
2924004000NRG23140520220300909
|
14/05/2022
|
Sathiyavathi
|
2924004WL007249
|
Sathiyavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathiyavathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1437-A
(Mandapasalai)
|
2924004000NRG23140520220300911
|
14/05/2022
|
lakshmi
|
2924004WL007249
|
lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1442-A
(Mandapasalai)
|
2924004000NRG23140520220300912
|
14/05/2022
|
ramalakshmi
|
2924004WL007249
|
ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23140520220298058
|
14/05/2022
|
Vijaya
|
2924004WL007212
|
Vijaya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1447-A
(Mandapasalai)
|
2924004000NRG23140520220300913
|
14/05/2022
|
bagavathi
|
2924004WL007249
|
bagavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
bagavathi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1455-A
(Mandapasalai)
|
2924004000NRG23140520220300915
|
14/05/2022
|
Janagalakshmi
|
2924004WL007249
|
Janagalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1458-A
(Mandapasalai)
|
2924004000NRG23140520220300916
|
14/05/2022
|
MEENAMMAL
|
2924004WL007249
|
MEENAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MEENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1469-A
(Mandapasalai)
|
2924004000NRG23140520220300917
|
14/05/2022
|
Pushpam
|
2924004WL007249
|
Pushpam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/1486-A
(Mandapasalai)
|
2924004000NRG23140520220300918
|
14/05/2022
|
Pandilakshmi
|
2924004WL007249
|
Pandilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23140520220300919
|
14/05/2022
|
Sanmugalakshmi
|
2924004WL007249
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/1516-A
(Mandapasalai)
|
2924004000NRG23140520220300920
|
14/05/2022
|
Lachumanan
|
2924004WL007249
|
Lachumanan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lachumanan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-002/1518-A
(Mandapasalai)
|
2924004000NRG23140520220300921
|
14/05/2022
|
Gayatri
|
2924004WL007249
|
Gayatri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gayatri
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/1519-A
(Mandapasalai)
|
2924004000NRG23140520220300922
|
14/05/2022
|
Mageswari
|
2924004WL007249
|
Mageswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/1528-A
(Mandapasalai)
|
2924004000NRG23140520220300923
|
14/05/2022
|
Parvathi
|
2924004WL007249
|
Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/1543-A
(Mandapasalai)
|
2924004000NRG23140520220300924
|
14/05/2022
|
Nagarani
|
2924004WL007249
|
Nagarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-002/16-A
(Mandapasalai)
|
2924004000NRG23140520220300932
|
14/05/2022
|
Suntharammal
|
2924004WL007249
|
Suntharammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Suntharammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-002/164-A
(Mandapasalai)
|
2924004000NRG23140520220300935
|
14/05/2022
|
M.ASOTHAI
|
2924004WL007249
|
M.ASOTHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-002/18-A
(Mandapasalai)
|
2924004000NRG23140520220300946
|
14/05/2022
|
Rajammal
|
2924004WL007249
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/19-A
(Mandapasalai)
|
2924004000NRG23140520220300947
|
14/05/2022
|
Pushpam
|
2924004WL007249
|
Pushpam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/195-A
(Mandapasalai)
|
2924004000NRG23140520220300948
|
14/05/2022
|
MUNIYAMMAL
|
2924004WL007249
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23140520220300949
|
14/05/2022
|
M.LAKSHMI
|
2924004WL007249
|
M.LAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-002/205-A
(Mandapasalai)
|
2924004000NRG23140520220300950
|
14/05/2022
|
K.DHAYALAPARUVATHAM
|
2924004WL007249
|
K.DHAYALAPARUVATHAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.DHAYALAPARUVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23140520220298059
|
14/05/2022
|
Mahalakshmi
|
2924004WL007212
|
Mahalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/211-A
(Mandapasalai)
|
2924004000NRG23140520220300951
|
14/05/2022
|
S.PICHAIYAMMAL
|
2924004WL007249
|
S.PICHAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-002/215-A
(Mandapasalai)
|
2924004000NRG23140520220300952
|
14/05/2022
|
S.GEETHA
|
2924004WL007249
|
S.GEETHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23140520220300953
|
14/05/2022
|
G.LINGAMMAL
|
2924004WL007249
|
G.LINGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23140520220300954
|
14/05/2022
|
GANESAN
|
2924004WL007249
|
GANESAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-002/217-A
(Mandapasalai)
|
2924004000NRG23140520220300955
|
14/05/2022
|
B.GANTHIMATHI
|
2924004WL007249
|
B.GANTHIMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
B.GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-002/219-A
(Mandapasalai)
|
2924004000NRG23140520220300956
|
14/05/2022
|
G.SUTHA
|
2924004WL007249
|
G.SUTHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.SUTHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-002/22-A
(Mandapasalai)
|
2924004000NRG23140520220300957
|
14/05/2022
|
nagarani
|
2924004WL007249
|
nagarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-002/222-A
(Mandapasalai)
|
2924004000NRG23140520220300958
|
14/05/2022
|
M.IRULAYI
|
2924004WL007249
|
M.IRULAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-002/223-A
(Mandapasalai)
|
2924004000NRG23140520220300959
|
14/05/2022
|
S.MURUGESWARI
|
2924004WL007249
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-002/225-A
(Mandapasalai)
|
2924004000NRG23140520220300960
|
14/05/2022
|
S.RAMALAKSHMI
|
2924004WL007249
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/226-A
(Mandapasalai)
|
2924004000NRG23140520220300961
|
14/05/2022
|
S.KARTHIKA
|
2924004WL007249
|
S.KARTHIKA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.KARTHIKA
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-002/228-A
(Mandapasalai)
|
2924004000NRG23140520220300962
|
14/05/2022
|
N.MARIYAMMAL
|
2924004WL007249
|
N.MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-002/230-A
(Mandapasalai)
|
2924004000NRG23140520220300963
|
14/05/2022
|
P.MEENA
|
2924004WL007249
|
P.MEENA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.MEENA
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-002/233-A
(Mandapasalai)
|
2924004000NRG23140520220300964
|
14/05/2022
|
M.VANEESWARI
|
2924004WL007249
|
M.VANEESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.VANEESWARI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/234-A
(Mandapasalai)
|
2924004000NRG23140520220300965
|
14/05/2022
|
MAREESWARI
|
2924004WL007249
|
MAREESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/236-A
(Mandapasalai)
|
2924004000NRG23140520220300966
|
14/05/2022
|
VELAMMAL
|
2924004WL007249
|
VELAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/240-A
(Mandapasalai)
|
2924004000NRG23140520220300967
|
14/05/2022
|
V.KALAVATHI
|
2924004WL007249
|
V.KALAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23140520220300968
|
14/05/2022
|
G.UMAVATHI
|
2924004WL007249
|
G.UMAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23140520220298060
|
14/05/2022
|
SANKARI
|
2924004WL007212
|
SANKARI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-002/255-A
(Mandapasalai)
|
2924004000NRG23140520220300969
|
14/05/2022
|
JAYALAKSHMI
|
2924004WL007249
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-002/256-A
(Mandapasalai)
|
2924004000NRG23140520220300970
|
14/05/2022
|
M.SANTHI
|
2924004WL007249
|
M.SANTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-002/266-A
(Mandapasalai)
|
2924004000NRG23140520220300971
|
14/05/2022
|
KARUPPAYI
|
2924004WL007249
|
KARUPPAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-002/267-A
(Mandapasalai)
|
2924004000NRG23140520220300972
|
14/05/2022
|
G.MARIYAMMAL
|
2924004WL007249
|
G.MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-002/268-A
(Mandapasalai)
|
2924004000NRG23140520220300973
|
14/05/2022
|
KASTHORI
|
2924004WL007249
|
KASTHORI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KASTHORI
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-002/269-A
(Mandapasalai)
|
2924004000NRG23140520220300974
|
14/05/2022
|
GNANASELVAM
|
2924004WL007249
|
GNANASELVAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
GNANASELVAM
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-002/271-A
(Mandapasalai)
|
2924004000NRG23140520220300975
|
14/05/2022
|
KALAISELVI
|
2924004WL007249
|
KALAISELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-002/276-A
(Mandapasalai)
|
2924004000NRG23140520220300976
|
14/05/2022
|
S.Rajeswari
|
2924004WL007249
|
S.Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-002/277-A
(Mandapasalai)
|
2924004000NRG23140520220300977
|
14/05/2022
|
UMAVATHI
|
2924004WL007249
|
UMAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-002/279-A
(Mandapasalai)
|
2924004000NRG23140520220300978
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007249
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-002/280-A
(Mandapasalai)
|
2924004000NRG23140520220300979
|
14/05/2022
|
Mani
|
2924004WL007249
|
Mani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23140520220300981
|
14/05/2022
|
Arunachalam
|
2924004WL007249
|
Arunachalam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23140520220300980
|
14/05/2022
|
Athilakshmi
|
2924004WL007249
|
Athilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-002/286-A
(Mandapasalai)
|
2924004000NRG23140520220300982
|
14/05/2022
|
K.LEYA
|
2924004WL007249
|
K.LEYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.LEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23140520220298061
|
14/05/2022
|
MAHALAKSHMI
|
2924004WL007212
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-002/304-A
(Mandapasalai)
|
2924004000NRG23140520220300984
|
14/05/2022
|
S.SUBBULAKSHMI
|
2924004WL007249
|
S.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-002/320-A
(Mandapasalai)
|
2924004000NRG23140520220300985
|
14/05/2022
|
R.MALAIYAMMAL
|
2924004WL007249
|
R.MALAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-002/666-A
(Mandapasalai)
|
2924004000NRG23140520220300986
|
14/05/2022
|
S.NAGARANI
|
2924004WL007249
|
S.NAGARANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.NAGARANI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-002/667-A
(Mandapasalai)
|
2924004000NRG23140520220300987
|
14/05/2022
|
PANDISELVI
|
2924004WL007249
|
PANDISELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-002/70-A
(Mandapasalai)
|
2924004000NRG23140520220300988
|
14/05/2022
|
DHILAGAVATHI
|
2924004WL007249
|
DHILAGAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHILAGAVATHI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-002/71-A
(Mandapasalai)
|
2924004000NRG23140520220300989
|
14/05/2022
|
Kondammal
|
2924004WL007249
|
Kondammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-002/77
(Mandapasalai)
|
2924004000NRG23140520220300990
|
14/05/2022
|
PANDEESWARI
|
2924004WL007249
|
PANDEESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-002/78-A
(Mandapasalai)
|
2924004000NRG23140520220300991
|
14/05/2022
|
RAMALAKSHMI
|
2924004WL007249
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-002/8-A
(Mandapasalai)
|
2924004000NRG23140520220298062
|
14/05/2022
|
Ranukadevi
|
2924004WL007212
|
Ranukadevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ranukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23140520220298063
|
14/05/2022
|
NAKENTHRI
|
2924004WL007212
|
NAKENTHRI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23140520220298064
|
14/05/2022
|
Muthulakshmi
|
2924004WL007212
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-003/114-A
(Mandapasalai)
|
2924004000NRG23140520220298067
|
14/05/2022
|
V.VENKATRAMAN
|
2924004WL007212
|
V.VENKATRAMAN
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23140520220298069
|
14/05/2022
|
G.JAYALAKSHMI
|
2924004WL007212
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23140520220298070
|
14/05/2022
|
MARIYAMMAL
|
2924004WL007212
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23140520220298071
|
14/05/2022
|
A.VENKADRAMA
|
2924004WL007212
|
A.VENKADRAMA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.VENKADRAMA
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23140520220298072
|
14/05/2022
|
RATHAMANI
|
2924004WL007212
|
RATHAMANI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHAMANI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23140520220298073
|
14/05/2022
|
JOTHIYAMMAL
|
2924004WL007212
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23140520220298074
|
14/05/2022
|
R.Santhira
|
2924004WL007212
|
R.Santhira
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23140520220298075
|
14/05/2022
|
Umayalakshmi
|
2924004WL007212
|
Umayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-003/1415-A
(Mandapasalai)
|
2924004000NRG23140520220300992
|
14/05/2022
|
Muniyammal
|
2924004WL007249
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-003/142-A
(Mandapasalai)
|
2924004000NRG23140520220298076
|
14/05/2022
|
SUMATHI
|
2924004WL007212
|
SUMATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23140520220298077
|
14/05/2022
|
R.SUBBULAKSHMI
|
2924004WL007212
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23140520220298078
|
14/05/2022
|
LAKSHMI
|
2924004WL007212
|
LAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23140520220298079
|
14/05/2022
|
RAJATHI
|
2924004WL007212
|
RAJATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23140520220298080
|
14/05/2022
|
N.SARASVATHI
|
2924004WL007212
|
N.SARASVATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23140520220298081
|
14/05/2022
|
Kavitha
|
2924004WL007212
|
Kavitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-003/1487-A
(Mandapasalai)
|
2924004000NRG23140520220300993
|
14/05/2022
|
S.Muthumari
|
2924004WL007249
|
S.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23140520220298082
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007212
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23140520220298083
|
14/05/2022
|
R.PACHAIYAMMA
|
2924004WL007212
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23140520220298084
|
14/05/2022
|
lAKSHMI
|
2924004WL007212
|
lAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23140520220298085
|
14/05/2022
|
Mariyammal
|
2924004WL007212
|
Mariyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-003/153-A
(Mandapasalai)
|
2924004000NRG23140520220298086
|
14/05/2022
|
MAHALAKSHMI
|
2924004WL007212
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23140520220298087
|
14/05/2022
|
NAGALAKSHMI
|
2924004WL007212
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23140520220298088
|
14/05/2022
|
VALLIMAYIL
|
2924004WL007212
|
VALLIMAYIL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23140520220298090
|
14/05/2022
|
MARIYAMMAL
|
2924004WL007212
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-003/162-A
(Mandapasalai)
|
2924004000NRG23140520220298094
|
14/05/2022
|
GURUVAMMAL
|
2924004WL007212
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23140520220298095
|
14/05/2022
|
S.RAJESWARI
|
2924004WL007212
|
S.RAJESWARI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.RAJESWARI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23140520220300999
|
14/05/2022
|
SULOCHANA
|
2924004WL007249
|
SULOCHANA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-003/167-A
(Mandapasalai)
|
2924004000NRG23140520220301000
|
14/05/2022
|
R.VADIVU
|
2924004WL007249
|
R.VADIVU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VADIVU
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23140520220298097
|
14/05/2022
|
PANDIYAMMAL
|
2924004WL007212
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23140520220298098
|
14/05/2022
|
V.AMBIKAVATHI
|
2924004WL007212
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23140520220298099
|
14/05/2022
|
M.RENGANAYAGI
|
2924004WL007212
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23140520220298100
|
14/05/2022
|
SANGARESWARI
|
2924004WL007212
|
SANGARESWARI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23140520220298101
|
14/05/2022
|
RAMAKKAL
|
2924004WL007212
|
RAMAKKAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23140520220298103
|
14/05/2022
|
R.RAJAMMAL
|
2924004WL007212
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23140520220298104
|
14/05/2022
|
SUBBUTHAI
|
2924004WL007212
|
SUBBUTHAI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-003/198-A
(Mandapasalai)
|
2924004000NRG23140520220298105
|
14/05/2022
|
R.LAKSHMIYAMM
|
2924004WL007212
|
R.LAKSHMIYAMM
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.LAKSHMIYAMM
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23140520220298106
|
14/05/2022
|
S.RAJ
|
2924004WL007212
|
S.RAJ
|
00048
|
BKID0008154
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23140520220298107
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007212
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-003/214-A
(Mandapasalai)
|
2924004000NRG23140520220301001
|
14/05/2022
|
R.UMA
|
2924004WL007249
|
R.UMA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.UMA
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23140520220298108
|
14/05/2022
|
D.KONDAMMAL
|
2924004WL007212
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23140520220298110
|
14/05/2022
|
MARIYAMMAL
|
2924004WL007212
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-003/713-A
(Mandapasalai)
|
2924004000NRG23140520220298111
|
14/05/2022
|
MUTHULAKSHMI
|
2924004WL007212
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-003/72-A
(Mandapasalai)
|
2924004000NRG23140520220298112
|
14/05/2022
|
R.SAKUNDHALA
|
2924004WL007212
|
R.SAKUNDHALA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SAKUNDHALA
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-003/731-A
(Mandapasalai)
|
2924004000NRG23140520220301002
|
14/05/2022
|
RAJALAKSHMI
|
2924004WL007249
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-003/736-A
(Mandapasalai)
|
2924004000NRG23140520220298113
|
14/05/2022
|
CHANDRA
|
2924004WL007212
|
CHANDRA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-003/76-A
(Mandapasalai)
|
2924004000NRG23140520220301004
|
14/05/2022
|
V.RENKANAYAKI
|
2924004WL007249
|
V.RENKANAYAKI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.RENKANAYAKI
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23140520220298114
|
14/05/2022
|
SUBBAMMAL
|
2924004WL007212
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23140520220298115
|
14/05/2022
|
DHANALAKSHMI
|
2924004WL007212
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-004/718-A
(Mandapasalai)
|
2924004000NRG23140520220301005
|
14/05/2022
|
NAGALAKSHMI
|
2924004WL007249
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/1-B
(Mandapasalai)
|
2924004000NRG23140520220301008
|
14/05/2022
|
krishnasamy
|
2924004WL007249
|
krishnasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
krishnasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/1009-B
(Mandapasalai)
|
2924004000NRG23140520220301009
|
14/05/2022
|
Mareeswari
|
2924004WL007249
|
Mareeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/1010-B
(Mandapasalai)
|
2924004000NRG23140520220301010
|
14/05/2022
|
esswari
|
2924004WL007249
|
esswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
esswari
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/1011-B
(Mandapasalai)
|
2924004000NRG23140520220301011
|
14/05/2022
|
kosalai
|
2924004WL007249
|
kosalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23140520220298116
|
14/05/2022
|
CHITHAYI
|
2924004WL007212
|
CHITHAYI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/1029-B
(Mandapasalai)
|
2924004000NRG23140520220301012
|
14/05/2022
|
MOOKAMMAL
|
2924004WL007249
|
MOOKAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23140520220298117
|
14/05/2022
|
vijayalakshmi
|
2924004WL007212
|
vijayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/1037-a
(Mandapasalai)
|
2924004000NRG23140520220301013
|
14/05/2022
|
indira
|
2924004WL007249
|
indira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
indira
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/1040-B
(Mandapasalai)
|
2924004000NRG23140520220301014
|
14/05/2022
|
VELLAIAMMAL
|
2924004WL007249
|
VELLAIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/1050-B
(Mandapasalai)
|
2924004000NRG23140520220301015
|
14/05/2022
|
thanuskodi
|
2924004WL007249
|
thanuskodi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
thanuskodi
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23140520220298118
|
14/05/2022
|
CHANDRA
|
2924004WL007212
|
CHANDRA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/1060-A
(Mandapasalai)
|
2924004000NRG23140520220298119
|
14/05/2022
|
MUTHAMMAL
|
2924004WL007212
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/1061-A
(Mandapasalai)
|
2924004000NRG23140520220298120
|
14/05/2022
|
Puspam
|
2924004WL007212
|
Puspam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23140520220298122
|
14/05/2022
|
KAVITHA
|
2924004WL007212
|
KAVITHA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23140520220298123
|
14/05/2022
|
Panchavarnam
|
2924004WL007212
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/1079-A
(Mandapasalai)
|
2924004000NRG23140520220298124
|
14/05/2022
|
kalaiselvi
|
2924004WL007212
|
kalaiselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/1162-A
(Mandapasalai)
|
2924004000NRG23140520220298125
|
14/05/2022
|
Murugeswari
|
2924004WL007212
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23140520220298126
|
14/05/2022
|
Jayajothi
|
2924004WL007212
|
Jayajothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/1177-A
(Mandapasalai)
|
2924004000NRG23140520220301017
|
14/05/2022
|
Ealusumani
|
2924004WL007249
|
Ealusumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ealusumani
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23140520220298127
|
14/05/2022
|
Thevagi
|
2924004WL007212
|
Thevagi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23140520220298128
|
14/05/2022
|
subbammal
|
2924004WL007212
|
subbammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/1210-A
(Mandapasalai)
|
2924004000NRG23140520220298129
|
14/05/2022
|
Indira
|
2924004WL007212
|
Indira
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indira
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/1211-A
(Mandapasalai)
|
2924004000NRG23140520220301018
|
14/05/2022
|
Sathirani
|
2924004WL007249
|
Sathirani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sathirani
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23140520220298130
|
14/05/2022
|
Dhevanai
|
2924004WL007212
|
Dhevanai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhevanai
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/1214-A
(Mandapasalai)
|
2924004000NRG23140520220301019
|
14/05/2022
|
Bakiyalakshmi
|
2924004WL007249
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/1215-A
(Mandapasalai)
|
2924004000NRG23140520220301020
|
14/05/2022
|
Selvamani
|
2924004WL007249
|
Selvamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/1223-A
(Mandapasalai)
|
2924004000NRG23140520220301021
|
14/05/2022
|
Vijayamani
|
2924004WL007249
|
Vijayamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayamani
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-013/1229-A
(Mandapasalai)
|
2924004000NRG23140520220301022
|
14/05/2022
|
Jayamani
|
2924004WL007249
|
Jayamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/1230-A
(Mandapasalai)
|
2924004000NRG23140520220301023
|
14/05/2022
|
Mathavi
|
2924004WL007249
|
Mathavi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-013-013/1231-A
(Mandapasalai)
|
2924004000NRG23140520220301024
|
14/05/2022
|
Subbulakshmi
|
2924004WL007249
|
Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-013-013/1240-A
(Mandapasalai)
|
2924004000NRG23140520220301025
|
14/05/2022
|
Palaniyammal
|
2924004WL007249
|
Palaniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-013-013/1241-A
(Mandapasalai)
|
2924004000NRG23140520220301026
|
14/05/2022
|
Nagavelli
|
2924004WL007249
|
Nagavelli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
TIRUCHULI
|
TN-24-004-013-013/1245-A
(Mandapasalai)
|
2924004000NRG23140520220298131
|
14/05/2022
|
Jeevarani
|
2924004WL007212
|
Jeevarani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeevarani
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23140520220298132
|
14/05/2022
|
Papa
|
2924004WL007212
|
Papa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
160
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23140520220298133
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007212
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-013-013/1265-A
(Mandapasalai)
|
2924004000NRG23140520220298134
|
14/05/2022
|
Vanalakshmi
|
2924004WL007212
|
Vanalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vanalakshmi
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-013-013/1272-A
(Mandapasalai)
|
2924004000NRG23140520220301027
|
14/05/2022
|
Bakhium
|
2924004WL007249
|
Bakhium
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bakhium
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-013-013/1278-A
(Mandapasalai)
|
2924004000NRG23140520220301028
|
14/05/2022
|
Parvathi
|
2924004WL007249
|
Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
164
|
TIRUCHULI
|
TN-24-004-013-013/1281-A
(Mandapasalai)
|
2924004000NRG23140520220301029
|
14/05/2022
|
Jayanthi
|
2924004WL007249
|
Jayanthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-013-013/1290-A
(Mandapasalai)
|
2924004000NRG23140520220301030
|
14/05/2022
|
Ramalakshmi
|
2924004WL007249
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-013-013/1293-A
(Mandapasalai)
|
2924004000NRG23140520220301031
|
14/05/2022
|
Jayamani
|
2924004WL007249
|
Jayamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-013-013/1294-A
(Mandapasalai)
|
2924004000NRG23140520220301032
|
14/05/2022
|
Rajammal
|
2924004WL007249
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-013-013/1301-A
(Mandapasalai)
|
2924004000NRG23140520220301033
|
14/05/2022
|
Magalakshmi
|
2924004WL007249
|
Magalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
169
|
TIRUCHULI
|
TN-24-004-013-013/1302-A
(Mandapasalai)
|
2924004000NRG23140520220301034
|
14/05/2022
|
Thamilarasi
|
2924004WL007249
|
Thamilarasi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-013-013/1305-A
(Mandapasalai)
|
2924004000NRG23140520220301035
|
14/05/2022
|
Malarkodi
|
2924004WL007249
|
Malarkodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-013-013/1307-A
(Mandapasalai)
|
2924004000NRG23140520220301036
|
14/05/2022
|
Muthumeena
|
2924004WL007249
|
Muthumeena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-013-013/1318-A
(Mandapasalai)
|
2924004000NRG23140520220301037
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007249
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-013-013/1322-A
(Mandapasalai)
|
2924004000NRG23140520220301038
|
14/05/2022
|
Varathalakshmi
|
2924004WL007249
|
Varathalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Varathalakshmi
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23140520220298137
|
14/05/2022
|
Anathavelli
|
2924004WL007212
|
Anathavelli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23140520220298138
|
14/05/2022
|
Lakshmi
|
2924004WL007212
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
TIRUCHULI
|
TN-24-004-013-013/1332-A
(Mandapasalai)
|
2924004000NRG23140520220301039
|
14/05/2022
|
R.Kamalam
|
2924004WL007249
|
R.Kamalam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-013-013/1333-A
(Mandapasalai)
|
2924004000NRG23140520220301040
|
14/05/2022
|
Mariyammal
|
2924004WL007249
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-013-013/1346-A
(Mandapasalai)
|
2924004000NRG23140520220301041
|
14/05/2022
|
Ananthiselvi
|
2924004WL007249
|
Ananthiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthiselvi
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-013-013/1353-A
(Mandapasalai)
|
2924004000NRG23140520220298139
|
14/05/2022
|
Bavani
|
2924004WL007212
|
Bavani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-013-013/1354-A
(Mandapasalai)
|
2924004000NRG23140520220301042
|
14/05/2022
|
K.Sutha
|
2924004WL007249
|
K.Sutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
TIRUCHULI
|
TN-24-004-013-013/1366-A
(Mandapasalai)
|
2924004000NRG23140520220298140
|
14/05/2022
|
Vijayalakshmi
|
2924004WL007212
|
Vijayalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-013-013/1372-A
(Mandapasalai)
|
2924004000NRG23140520220301043
|
14/05/2022
|
Latha
|
2924004WL007249
|
Latha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Latha
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-013-013/1377-A
(Mandapasalai)
|
2924004000NRG23140520220301044
|
14/05/2022
|
Kothaiyammal
|
2924004WL007249
|
Kothaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
184
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23140520220298141
|
14/05/2022
|
Jagathiesan
|
2924004WL007212
|
Jagathiesan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
185
|
TIRUCHULI
|
TN-24-004-013-013/1399-B
(Mandapasalai)
|
2924004000NRG23140520220301045
|
14/05/2022
|
muthalammal
|
2924004WL007249
|
muthalammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
TIRUCHULI
|
TN-24-004-013-013/1417-A
(Mandapasalai)
|
2924004000NRG23140520220298142
|
14/05/2022
|
suppulakshmi
|
2924004WL007212
|
suppulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
suppulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
187
|
TIRUCHULI
|
TN-24-004-013-013/1427-B
(Mandapasalai)
|
2924004000NRG23140520220301046
|
14/05/2022
|
sempulingam
|
2924004WL007249
|
sempulingam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844393
|
|
sempulingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
188
|
TIRUCHULI
|
TN-24-004-013-013/199-A
(Mandapasalai)
|
2924004000NRG23140520220301047
|
14/05/2022
|
SOLAIAMMAL
|
2924004WL007249
|
SOLAIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
TIRUCHULI
|
TN-24-004-013-013/251-B
(Mandapasalai)
|
2924004000NRG23140520220301048
|
14/05/2022
|
nagammal
|
2924004WL007249
|
nagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23140520220298143
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007212
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23140520220298144
|
14/05/2022
|
Ramakkal
|
2924004WL007212
|
Ramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23140520220298145
|
14/05/2022
|
Maliga
|
2924004WL007212
|
Maliga
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23140520220298146
|
14/05/2022
|
G.SUBBULAKSHMI
|
2924004WL007212
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23140520220298147
|
14/05/2022
|
P.KODAINACHIAR
|
2924004WL007212
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-013-013/336-A
(Mandapasalai)
|
2924004000NRG23140520220301050
|
14/05/2022
|
N.CHITRA
|
2924004WL007249
|
N.CHITRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
TIRUCHULI
|
TN-24-004-013-013/349-A
(Mandapasalai)
|
2924004000NRG23140520220301051
|
14/05/2022
|
R.KONDAMMAL
|
2924004WL007249
|
R.KONDAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23140520220298148
|
14/05/2022
|
KONDAMMAL
|
2924004WL007212
|
KONDAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23140520220298149
|
14/05/2022
|
MAHALAKSHMI
|
2924004WL007212
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-013-013/371-A
(Mandapasalai)
|
2924004000NRG23140520220298150
|
14/05/2022
|
AIYAKKAL
|
2924004WL007212
|
AIYAKKAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
AIYAKKAL
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-013-013/379-A
(Mandapasalai)
|
2924004000NRG23140520220301053
|
14/05/2022
|
Mariyammal
|
2924004WL007249
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-013-013/384-A
(Mandapasalai)
|
2924004000NRG23140520220301054
|
14/05/2022
|
Ilangovan
|
2924004WL007249
|
Ilangovan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilangovan
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-013-013/387-A
(Mandapasalai)
|
2924004000NRG23140520220301055
|
14/05/2022
|
ANGAMMMAL
|
2924004WL007249
|
ANGAMMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
TIRUCHULI
|
TN-24-004-013-013/389-A
(Mandapasalai)
|
2924004000NRG23140520220301056
|
14/05/2022
|
SAKUNTHALA
|
2924004WL007249
|
SAKUNTHALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-013-013/391-A
(Mandapasalai)
|
2924004000NRG23140520220301057
|
14/05/2022
|
S.NEELAVATHI
|
2924004WL007249
|
S.NEELAVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23140520220298151
|
14/05/2022
|
LAKSHMI
|
2924004WL007212
|
LAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-013-013/398-A
(Mandapasalai)
|
2924004000NRG23140520220301058
|
14/05/2022
|
PARANJOTHI
|
2924004WL007249
|
PARANJOTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARANJOTHI
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-013-013/404-A
(Mandapasalai)
|
2924004000NRG23140520220301059
|
14/05/2022
|
NARAYANAMMAL
|
2924004WL007249
|
NARAYANAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
NARAYANAMMAL
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-013-013/413-A
(Mandapasalai)
|
2924004000NRG23140520220298152
|
14/05/2022
|
Thippammal
|
2924004WL007212
|
Thippammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thippammal
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
TIRUCHULI
|
TN-24-004-013-013/428-A
(Mandapasalai)
|
2924004000NRG23140520220301061
|
14/05/2022
|
BAGAVATHY
|
2924004WL007249
|
BAGAVATHY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
BAGAVATHY
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-013-013/458-A
(Mandapasalai)
|
2924004000NRG23140520220301062
|
14/05/2022
|
S.NAGALAKSHMI
|
2924004WL007249
|
S.NAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23140520220301064
|
14/05/2022
|
M.SELVI
|
2924004WL007249
|
M.SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23140520220301063
|
14/05/2022
|
N.SUBBARAJ
|
2924004WL007249
|
N.SUBBARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-013-013/46-A
(Mandapasalai)
|
2924004000NRG23140520220301065
|
14/05/2022
|
THAMILSELVI
|
2924004WL007249
|
THAMILSELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
TIRUCHULI
|
TN-24-004-013-013/462-A
(Mandapasalai)
|
2924004000NRG23140520220301066
|
14/05/2022
|
S.CONDAAMMAL
|
2924004WL007249
|
S.CONDAAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.CONDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
215
|
TIRUCHULI
|
TN-24-004-013-013/464-A
(Mandapasalai)
|
2924004000NRG23140520220301067
|
14/05/2022
|
GURUVAMMAL
|
2924004WL007249
|
GURUVAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-013-013/468-A
(Mandapasalai)
|
2924004000NRG23140520220301068
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007249
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
TIRUCHULI
|
TN-24-004-013-013/470-A
(Mandapasalai)
|
2924004000NRG23140520220301069
|
14/05/2022
|
R.VALARMATHI
|
2924004WL007249
|
R.VALARMATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VALARMATHI
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-013-013/476-A
(Mandapasalai)
|
2924004000NRG23140520220301070
|
14/05/2022
|
VELLAITHAI
|
2924004WL007249
|
VELLAITHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
TIRUCHULI
|
TN-24-004-013-013/477-A
(Mandapasalai)
|
2924004000NRG23140520220301071
|
14/05/2022
|
K.SUBBU
|
2924004WL007249
|
K.SUBBU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23140520220298153
|
14/05/2022
|
S.LAKSHMI
|
2924004WL007212
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
TIRUCHULI
|
TN-24-004-013-013/481-A
(Mandapasalai)
|
2924004000NRG23140520220301072
|
14/05/2022
|
SUBBAAMMAL
|
2924004WL007249
|
SUBBAAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-013-013/484-A
(Mandapasalai)
|
2924004000NRG23140520220301073
|
14/05/2022
|
R.SUNDARVALIE
|
2924004WL007249
|
R.SUNDARVALIE
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SUNDARVALIE
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
TIRUCHULI
|
TN-24-004-013-013/487-A
(Mandapasalai)
|
2924004000NRG23140520220301074
|
14/05/2022
|
R.VERATHALAKSHMI
|
2924004WL007249
|
R.VERATHALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VERATHALAKSHMI
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23140520220298154
|
14/05/2022
|
MALIKA
|
2924004WL007212
|
MALIKA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-013-013/50-A
(Mandapasalai)
|
2924004000NRG23140520220301075
|
14/05/2022
|
K.ROSHI
|
2924004WL007249
|
K.ROSHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.ROSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23140520220298155
|
14/05/2022
|
R.SARASWATHI
|
2924004WL007212
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
227
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23140520220298156
|
14/05/2022
|
S.VIJAYA
|
2924004WL007212
|
S.VIJAYA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
228
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23140520220298157
|
14/05/2022
|
S.Ellammal
|
2924004WL007212
|
S.Ellammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-013-013/520-A
(Mandapasalai)
|
2924004000NRG23140520220301076
|
14/05/2022
|
M.SELVI
|
2924004WL007249
|
M.SELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-013-013/522-A
(Mandapasalai)
|
2924004000NRG23140520220301077
|
14/05/2022
|
R.RAMU
|
2924004WL007249
|
R.RAMU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
TIRUCHULI
|
TN-24-004-013-013/53-A
(Mandapasalai)
|
2924004000NRG23140520220301078
|
14/05/2022
|
RENUKADEVI
|
2924004WL007249
|
RENUKADEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23140520220298158
|
14/05/2022
|
RAMALAKSHMI
|
2924004WL007212
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
233
|
TIRUCHULI
|
TN-24-004-013-013/548-A
(Mandapasalai)
|
2924004000NRG23140520220301079
|
14/05/2022
|
MAHALAKSHMI
|
2924004WL007249
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
234
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23140520220298160
|
14/05/2022
|
PARIMALA
|
2924004WL007212
|
PARIMALA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
235
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23140520220298162
|
14/05/2022
|
S.SATHYABAMA
|
2924004WL007212
|
S.SATHYABAMA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SATHYABAMA
|
BANK OF INDIA(508505)
|
|
236
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23140520220298161
|
14/05/2022
|
S.SUBBARAJ
|
2924004WL007212
|
S.SUBBARAJ
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23140520220298163
|
14/05/2022
|
SHANMUGALAKSHMI
|
2924004WL007212
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23140520220298164
|
14/05/2022
|
R.VIJAYALAKSHMI
|
2924004WL007212
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-013-013/557-A
(Mandapasalai)
|
2924004000NRG23140520220301080
|
14/05/2022
|
RANI
|
2924004WL007249
|
RANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RANI
|
BANK OF INDIA(508505)
|
|
240
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23140520220298165
|
14/05/2022
|
BHUVANESWARI
|
2924004WL007212
|
BHUVANESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-013-013/56-A
(Mandapasalai)
|
2924004000NRG23140520220301081
|
14/05/2022
|
M.PONNUTHAI
|
2924004WL007249
|
M.PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23140520220298167
|
14/05/2022
|
PAPPATHI
|
2924004WL007212
|
PAPPATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
243
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23140520220298168
|
14/05/2022
|
K.MURUGESWARI
|
2924004WL007212
|
K.MURUGESWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
244
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23140520220298169
|
14/05/2022
|
RAMALAKSHMI
|
2924004WL007212
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
245
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23140520220298170
|
14/05/2022
|
S.VIJAYA
|
2924004WL007212
|
S.VIJAYA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
246
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23140520220298171
|
14/05/2022
|
S.PANDIAMMAL
|
2924004WL007212
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
TIRUCHULI
|
TN-24-004-013-013/59-A
(Mandapasalai)
|
2924004000NRG23140520220301082
|
14/05/2022
|
C.JAYAMANI
|
2924004WL007249
|
C.JAYAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
248
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23140520220298172
|
14/05/2022
|
R.SARASWATHI
|
2924004WL007212
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
249
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23140520220298173
|
14/05/2022
|
L.RAJAMMAL
|
2924004WL007212
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
250
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23140520220298174
|
14/05/2022
|
S.TAMILARASI
|
2924004WL007212
|
S.TAMILARASI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
251
|
TIRUCHULI
|
TN-24-004-013-013/61-A
(Mandapasalai)
|
2924004000NRG23140520220301083
|
14/05/2022
|
C.VELANKANNI
|
2924004WL007249
|
C.VELANKANNI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.VELANKANNI
|
BANK OF INDIA(508505)
|
|
252
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23140520220298175
|
14/05/2022
|
VENKATRAMAN
|
2924004WL007212
|
VENKATRAMAN
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
253
|
TIRUCHULI
|
TN-24-004-013-013/615-A
(Mandapasalai)
|
2924004000NRG23140520220301084
|
14/05/2022
|
M.MAHALAKSHMI
|
2924004WL007249
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
254
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23140520220298176
|
14/05/2022
|
N.PARIMALA
|
2924004WL007212
|
N.PARIMALA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
255
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23140520220298177
|
14/05/2022
|
NAGAMMAL
|
2924004WL007212
|
NAGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
256
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23140520220301085
|
14/05/2022
|
SANTHAKUMARI
|
2924004WL007249
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
257
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23140520220298178
|
14/05/2022
|
S.THIPPAMMAL
|
2924004WL007212
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
258
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23140520220298179
|
14/05/2022
|
V.RAJAMANI
|
2924004WL007212
|
V.RAJAMANI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
259
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23140520220298180
|
14/05/2022
|
Mahadevi
|
2924004WL007212
|
Mahadevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
260
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23140520220298181
|
14/05/2022
|
S.MUTHULAKSHMI
|
2924004WL007212
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
261
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23140520220298182
|
14/05/2022
|
V.KASTHURI
|
2924004WL007212
|
V.KASTHURI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
262
|
TIRUCHULI
|
TN-24-004-013-013/653-A
(Mandapasalai)
|
2924004000NRG23140520220298183
|
14/05/2022
|
LACHAMMAL
|
2924004WL007212
|
LACHAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
LACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
263
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23140520220298184
|
14/05/2022
|
M.GURUVAMMAL
|
2924004WL007212
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
264
|
TIRUCHULI
|
TN-24-004-013-013/657-A
(Mandapasalai)
|
2924004000NRG23140520220298185
|
14/05/2022
|
M.MAHALAKSHMI
|
2924004WL007212
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
265
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23140520220298186
|
14/05/2022
|
K.PANCHAVARANAM
|
2924004WL007212
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
266
|
TIRUCHULI
|
TN-24-004-013-013/680-A
(Mandapasalai)
|
2924004000NRG23140520220301086
|
14/05/2022
|
R.SELVI
|
2924004WL007249
|
R.SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
267
|
TIRUCHULI
|
TN-24-004-013-013/686-A
(Mandapasalai)
|
2924004000NRG23140520220301087
|
14/05/2022
|
S.LATHA
|
2924004WL007249
|
S.LATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23140520220298187
|
14/05/2022
|
CHINNAMUNIYAMMAL
|
2924004WL007212
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
269
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23140520220298188
|
14/05/2022
|
J.OVAMMAL
|
2924004WL007212
|
J.OVAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
270
|
TIRUCHULI
|
TN-24-004-013-013/702-A
(Mandapasalai)
|
2924004000NRG23140520220301089
|
14/05/2022
|
Janaki
|
2924004WL007249
|
Janaki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
271
|
TIRUCHULI
|
TN-24-004-013-013/715-A
(Mandapasalai)
|
2924004000NRG23140520220301090
|
14/05/2022
|
VELLAIYAMMAL
|
2924004WL007249
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23140520220298189
|
14/05/2022
|
P.SUBBULAKSHMI
|
2924004WL007212
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
273
|
TIRUCHULI
|
TN-24-004-013-013/74-A
(Mandapasalai)
|
2924004000NRG23140520220301091
|
14/05/2022
|
THNIMALAI
|
2924004WL007249
|
THNIMALAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
THNIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
TIRUCHULI
|
TN-24-004-013-013/744-A
(Mandapasalai)
|
2924004000NRG23140520220301092
|
14/05/2022
|
SUBBULAKSHMI
|
2924004WL007249
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
TIRUCHULI
|
TN-24-004-013-013/753-A
(Mandapasalai)
|
2924004000NRG23140520220301093
|
14/05/2022
|
M.SHANTHI
|
2924004WL007249
|
M.SHANTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SHANTHI
|
BANK OF INDIA(508505)
|
|
276
|
TIRUCHULI
|
TN-24-004-013-013/757-A
(Mandapasalai)
|
2924004000NRG23140520220301094
|
14/05/2022
|
PALANIAMMAL
|
2924004WL007249
|
PALANIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
TIRUCHULI
|
TN-24-004-013-013/763-A
(Mandapasalai)
|
2924004000NRG23140520220301095
|
14/05/2022
|
SAUREYAMMAL
|
2924004WL007249
|
SAUREYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAUREYAMMAL
|
BANK OF INDIA(508505)
|
|
278
|
TIRUCHULI
|
TN-24-004-013-013/764-A
(Mandapasalai)
|
2924004000NRG23140520220301096
|
14/05/2022
|
R.PAPPU
|
2924004WL007249
|
R.PAPPU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.PAPPU
|
BANK OF INDIA(508505)
|
|
279
|
TIRUCHULI
|
TN-24-004-013-013/767-A
(Mandapasalai)
|
2924004000NRG23140520220301097
|
14/05/2022
|
PAPPA
|
2924004WL007249
|
PAPPA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
TIRUCHULI
|
TN-24-004-013-013/779-A
(Mandapasalai)
|
2924004000NRG23140520220301098
|
14/05/2022
|
S.LAKSHMI
|
2924004WL007249
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
281
|
TIRUCHULI
|
TN-24-004-013-013/785-A
(Mandapasalai)
|
2924004000NRG23140520220301099
|
14/05/2022
|
S.THANGAMARI
|
2924004WL007249
|
S.THANGAMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
282
|
TIRUCHULI
|
TN-24-004-013-013/786-A
(Mandapasalai)
|
2924004000NRG23140520220301100
|
14/05/2022
|
C.Subbuthai
|
2924004WL007249
|
C.Subbuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
283
|
TIRUCHULI
|
TN-24-004-013-013/788-A
(Mandapasalai)
|
2924004000NRG23140520220301101
|
14/05/2022
|
PARVATHI
|
2924004WL007249
|
PARVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
284
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23140520220301102
|
14/05/2022
|
SELVAKANI
|
2924004WL007249
|
SELVAKANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
285
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23140520220298190
|
14/05/2022
|
S.SAVITHRI
|
2924004WL007212
|
S.SAVITHRI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
TIRUCHULI
|
TN-24-004-013-013/806-A
(Mandapasalai)
|
2924004000NRG23140520220298191
|
14/05/2022
|
KALAVATHI
|
2924004WL007212
|
KALAVATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
287
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23140520220298192
|
14/05/2022
|
D.GOVINDAMMAL
|
2924004WL007212
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
288
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23140520220298193
|
14/05/2022
|
S.JANAKI
|
2924004WL007212
|
S.JANAKI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
289
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23140520220298194
|
14/05/2022
|
S.ASHOTHAI
|
2924004WL007212
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
290
|
TIRUCHULI
|
TN-24-004-013-013/835-A
(Mandapasalai)
|
2924004000NRG23140520220301103
|
14/05/2022
|
SUBBAMMAL
|
2924004WL007249
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
291
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23140520220298195
|
14/05/2022
|
SERMAKKANI
|
2924004WL007212
|
SERMAKKANI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
SERMAKKANI
|
BANK OF INDIA(508505)
|
|
292
|
TIRUCHULI
|
TN-24-004-013-013/840-A
(Mandapasalai)
|
2924004000NRG23140520220301105
|
14/05/2022
|
NARAYANASAMY
|
2924004WL007249
|
NARAYANASAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
293
|
TIRUCHULI
|
TN-24-004-013-013/840-A
(Mandapasalai)
|
2924004000NRG23140520220301104
|
14/05/2022
|
PANDIAMMAL
|
2924004WL007249
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
TIRUCHULI
|
TN-24-004-013-013/841-A
(Mandapasalai)
|
2924004000NRG23140520220301106
|
14/05/2022
|
JOTHIAMMAL
|
2924004WL007249
|
JOTHIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
JOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
295
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23140520220298196
|
14/05/2022
|
DANALAKSHMI
|
2924004WL007212
|
DANALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
17/06/2022
|
|
023844393
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
296
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23140520220301107
|
14/05/2022
|
N.Ramya
|
2924004WL007249
|
N.Ramya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
297
|
TIRUCHULI
|
TN-24-004-013-013/963-A
(Mandapasalai)
|
2924004000NRG23140520220298197
|
14/05/2022
|
Lalitha
|
2924004WL007212
|
Lalitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
298
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23140520220298198
|
14/05/2022
|
MEENAMMAL
|
2924004WL007212
|
MEENAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
18/06/2022
|
|
023844393
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
TIRUCHULI
|
TN-24-004-013-013/987-A
(Mandapasalai)
|
2924004000NRG23140520220298199
|
14/05/2022
|
R.SAROJADEVI
|
2924004WL007212
|
R.SAROJADEVI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SAROJADEVI
|
BANK OF INDIA(508505)
|
|
300
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23140520220298200
|
14/05/2022
|
PARVATHI
|
2924004WL007212
|
PARVATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
331129
|
331129
|
|
|
|
|
|
|
|
|
301
|
TIRUCHULI
|
TN-24-004-013-004/99-A
(Mandapasalai)
|
2924004000NRG23140520220301007
|
14/05/2022
|
KOUSHALYA
|
2924004WL007249
|
KOUSHALYA
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
KOUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332229
|
332229
|
|
|
|
|
|
|
|