|
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-24-004-007-001/1-A
(R.Kallumadam)
|
2924004000NRG23010720220772744
|
01/07/2022
|
veerammal
|
2924004WL019121
|
veerammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/148-A
(R.Kallumadam)
|
2924004000NRG23010720220772745
|
01/07/2022
|
PAPPAMMAL
|
2924004WL019121
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/151-A
(R.Kallumadam)
|
2924004000NRG23010720220772746
|
01/07/2022
|
Poonathal
|
2924004WL019121
|
Poonathal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poonathal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/154-A
(R.Kallumadam)
|
2924004000NRG23010720220772747
|
01/07/2022
|
santhi
|
2924004WL019121
|
santhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23010720220772748
|
01/07/2022
|
munyammal
|
2924004WL019121
|
munyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-001/159-A
(R.Kallumadam)
|
2924004000NRG23010720220772749
|
01/07/2022
|
S.Muthumari
|
2924004WL019121
|
S.Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-001/160-A
(R.Kallumadam)
|
2924004000NRG23010720220772750
|
01/07/2022
|
S.selvi
|
2924004WL019121
|
S.selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.selvi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-001/162-A
(R.Kallumadam)
|
2924004000NRG23010720220772751
|
01/07/2022
|
M.Meena
|
2924004WL019121
|
M.Meena
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Meena
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-001/163-A
(R.Kallumadam)
|
2924004000NRG23010720220772752
|
01/07/2022
|
lakshmi
|
2924004WL019121
|
lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-001/164-A
(R.Kallumadam)
|
2924004000NRG23010720220772753
|
01/07/2022
|
ulagammal
|
2924004WL019121
|
ulagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-001/165-A
(R.Kallumadam)
|
2924004000NRG23010720220772754
|
01/07/2022
|
murugeswari
|
2924004WL019121
|
murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
murugeswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-001/167-A
(R.Kallumadam)
|
2924004000NRG23010720220772755
|
01/07/2022
|
jayalakshmi
|
2924004WL019121
|
jayalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-001/169-A
(R.Kallumadam)
|
2924004000NRG23010720220772756
|
01/07/2022
|
V.KALIYAMMAL
|
2924004WL019121
|
V.KALIYAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-001/171-A
(R.Kallumadam)
|
2924004000NRG23010720220772757
|
01/07/2022
|
KALIAMMAL
|
2924004WL019121
|
KALIAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-001/179-A
(R.Kallumadam)
|
2924004000NRG23010720220772758
|
01/07/2022
|
mariammal
|
2924004WL019121
|
mariammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-001/183-A
(R.Kallumadam)
|
2924004000NRG23010720220772759
|
01/07/2022
|
panchawarnam
|
2924004WL019121
|
panchawarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-001/184-A
(R.Kallumadam)
|
2924004000NRG23010720220772760
|
01/07/2022
|
maryammal
|
2924004WL019121
|
maryammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
maryammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-001/192-A
(R.Kallumadam)
|
2924004000NRG23010720220772761
|
01/07/2022
|
vijayalakshmi
|
2924004WL019121
|
vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-001/193-A
(R.Kallumadam)
|
2924004000NRG23010720220772762
|
01/07/2022
|
elanchyam
|
2924004WL019121
|
elanchyam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
elanchyam
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-001/194-A
(R.Kallumadam)
|
2924004000NRG23010720220772763
|
01/07/2022
|
jayalakshmi
|
2924004WL019121
|
jayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23010720220772764
|
01/07/2022
|
pakyam
|
2924004WL019121
|
pakyam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakyam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-001/204-A
(R.Kallumadam)
|
2924004000NRG23010720220772765
|
01/07/2022
|
subbulakshmi
|
2924004WL019121
|
subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-001/244-A
(R.Kallumadam)
|
2924004000NRG23010720220772767
|
01/07/2022
|
pooranam
|
2924004WL019121
|
pooranam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
pooranam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-001/245-A
(R.Kallumadam)
|
2924004000NRG23010720220772768
|
01/07/2022
|
thangaammal
|
2924004WL019121
|
thangaammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
thangaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-001/251-A
(R.Kallumadam)
|
2924004000NRG23010720220772769
|
01/07/2022
|
M.VIJI
|
2924004WL019121
|
M.VIJI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.VIJI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-001/26-a
(R.Kallumadam)
|
2924004000NRG23010720220772770
|
01/07/2022
|
panchavarnam
|
2924004WL019121
|
panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-001/288-A
(R.Kallumadam)
|
2924004000NRG23010720220772771
|
01/07/2022
|
Karrupaye
|
2924004WL019121
|
Karrupaye
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karrupaye
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-001/289-A
(R.Kallumadam)
|
2924004000NRG23010720220772772
|
01/07/2022
|
K.Muniyammal
|
2924004WL019121
|
K.Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Muniyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-001/474-a
(R.Kallumadam)
|
2924004000NRG23010720220772773
|
01/07/2022
|
suppulakshmi
|
2924004WL019121
|
suppulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-001/523-A
(R.Kallumadam)
|
2924004000NRG23010720220772774
|
01/07/2022
|
MUTHUMARI
|
2924004WL019121
|
MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-001/59-A
(R.Kallumadam)
|
2924004000NRG23010720220772775
|
01/07/2022
|
sangareswari
|
2924004WL019121
|
sangareswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
sangareswari
|
HDFC BANK LTD(607152)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-001/60-A
(R.Kallumadam)
|
2924004000NRG23010720220772776
|
01/07/2022
|
karuppayee
|
2924004WL019121
|
karuppayee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-001/695-A
(R.Kallumadam)
|
2924004000NRG23010720220772780
|
01/07/2022
|
Sanmugavalli
|
2924004WL019121
|
Sanmugavalli
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-001/75-A
(R.Kallumadam)
|
2924004000NRG23010720220772782
|
01/07/2022
|
pakyarani
|
2924004WL019121
|
pakyarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakyarani
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-001/76-A
(R.Kallumadam)
|
2924004000NRG23010720220772783
|
01/07/2022
|
muthumari
|
2924004WL019121
|
muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-001/77-A
(R.Kallumadam)
|
2924004000NRG23010720220772785
|
01/07/2022
|
selvi
|
2924004WL019121
|
selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-001/79-A
(R.Kallumadam)
|
2924004000NRG23010720220772786
|
01/07/2022
|
nagammal
|
2924004WL019121
|
nagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-001/81-A
(R.Kallumadam)
|
2924004000NRG23010720220772787
|
01/07/2022
|
SAROJA
|
2924004WL019121
|
SAROJA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23010720220773606
|
01/07/2022
|
MARIYAMMAL
|
2924004WL019141
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-002/489-a
(R.Kallumadam)
|
2924004000NRG23010720220773607
|
01/07/2022
|
pandyammal
|
2924004WL019141
|
pandyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
pandyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-002/495-a
(R.Kallumadam)
|
2924004000NRG23010720220773608
|
01/07/2022
|
panchawarnam
|
2924004WL019141
|
panchawarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-002/501-a
(R.Kallumadam)
|
2924004000NRG23010720220773609
|
01/07/2022
|
Manikaraj
|
2924004WL019141
|
Manikaraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikaraj
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-002/502-a
(R.Kallumadam)
|
2924004000NRG23010720220773610
|
01/07/2022
|
puspam
|
2924004WL019141
|
puspam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-002/506-a
(R.Kallumadam)
|
2924004000NRG23010720220773611
|
01/07/2022
|
seetha
|
2924004WL019141
|
seetha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
seetha
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-002/508-a
(R.Kallumadam)
|
2924004000NRG23010720220773612
|
01/07/2022
|
pakiyam
|
2924004WL019141
|
pakiyam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakiyam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-002/511-a
(R.Kallumadam)
|
2924004000NRG23010720220773613
|
01/07/2022
|
estharmeena
|
2924004WL019141
|
estharmeena
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
estharmeena
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-002/516-a
(R.Kallumadam)
|
2924004000NRG23010720220773615
|
01/07/2022
|
pasuvathiammal
|
2924004WL019141
|
pasuvathiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
pasuvathiammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-002/517-a
(R.Kallumadam)
|
2924004000NRG23010720220773616
|
01/07/2022
|
Muthuvalli
|
2924004WL019141
|
Muthuvalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-002/524-B
(R.Kallumadam)
|
2924004000NRG23010720220773617
|
01/07/2022
|
chelladurai
|
2924004WL019141
|
chelladurai
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
chelladurai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-002/613-A
(R.Kallumadam)
|
2924004000NRG23010720220773618
|
01/07/2022
|
P.Arokiyamatha
|
2924004WL019141
|
P.Arokiyamatha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Arokiyamatha
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-002/614-A
(R.Kallumadam)
|
2924004000NRG23010720220772788
|
01/07/2022
|
Amsaveni
|
2924004WL019121
|
Amsaveni
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-002/653-A
(R.Kallumadam)
|
2924004000NRG23010720220772789
|
01/07/2022
|
dhanalakshmi
|
2924004WL019121
|
dhanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-002/674
(R.Kallumadam)
|
2924004000NRG23010720220773619
|
01/07/2022
|
Jeyamani
|
2924004WL019141
|
Jeyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-003/101-A
(R.Kallumadam)
|
2924004000NRG23010720220772790
|
01/07/2022
|
PERUMALAKKAL
|
2924004WL019121
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-003/118-A
(R.Kallumadam)
|
2924004000NRG23010720220772791
|
01/07/2022
|
SANTHI
|
2924004WL019121
|
SANTHI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-003/135-A
(R.Kallumadam)
|
2924004000NRG23010720220772792
|
01/07/2022
|
KUMARAKKAL
|
2924004WL019121
|
KUMARAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-003/144-D
(R.Kallumadam)
|
2924004000NRG23010720220772793
|
01/07/2022
|
panjavarnam
|
2924004WL019121
|
panjavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-003/199-A
(R.Kallumadam)
|
2924004000NRG23010720220772794
|
01/07/2022
|
RASHATHI
|
2924004WL019121
|
RASHATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
RASHATHI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-003/258-A
(R.Kallumadam)
|
2924004000NRG23010720220772795
|
01/07/2022
|
MUTHURAMAKKAL
|
2924004WL019121
|
MUTHURAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHURAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-003/301-A
(R.Kallumadam)
|
2924004000NRG23010720220772796
|
01/07/2022
|
M.Lakssumanan
|
2924004WL019121
|
M.Lakssumanan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Lakssumanan
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-003/302-A
(R.Kallumadam)
|
2924004000NRG23010720220772797
|
01/07/2022
|
murugeswari
|
2924004WL019121
|
murugeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-003/307-A
(R.Kallumadam)
|
2924004000NRG23010720220772798
|
01/07/2022
|
ganagavalli
|
2924004WL019121
|
ganagavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
ganagavalli
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-003/308-A
(R.Kallumadam)
|
2924004000NRG23010720220772799
|
01/07/2022
|
panchavarnam
|
2924004WL019121
|
panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-003/312-A
(R.Kallumadam)
|
2924004000NRG23010720220772800
|
01/07/2022
|
Malliga
|
2924004WL019121
|
Malliga
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-003/327-A
(R.Kallumadam)
|
2924004000NRG23010720220772802
|
01/07/2022
|
latha
|
2924004WL019121
|
latha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
latha
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-003/329-A
(R.Kallumadam)
|
2924004000NRG23010720220772803
|
01/07/2022
|
seniramu
|
2924004WL019121
|
seniramu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
seniramu
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-003/330-A
(R.Kallumadam)
|
2924004000NRG23010720220772804
|
01/07/2022
|
pandyammal
|
2924004WL019121
|
pandyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-003/331-A
(R.Kallumadam)
|
2924004000NRG23010720220772805
|
01/07/2022
|
mahalakshmi
|
2924004WL019121
|
mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-003/332-a
(R.Kallumadam)
|
2924004000NRG23010720220772806
|
01/07/2022
|
ponmari
|
2924004WL019121
|
ponmari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
ponmari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23010720220772807
|
01/07/2022
|
G.Kudammal
|
2924004WL019121
|
G.Kudammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-003/337-A
(R.Kallumadam)
|
2924004000NRG23010720220772808
|
01/07/2022
|
chinnaramakkal
|
2924004WL019121
|
chinnaramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnaramakkal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-003/338-A
(R.Kallumadam)
|
2924004000NRG23010720220772809
|
01/07/2022
|
Subbammal
|
2924004WL019121
|
Subbammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23010720220772810
|
01/07/2022
|
gengappan
|
2924004WL019121
|
gengappan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
08/07/2022
|
|
017186171
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-003/340-A
(R.Kallumadam)
|
2924004000NRG23010720220772811
|
01/07/2022
|
Packiyalakshmi
|
2924004WL019121
|
Packiyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-003/347-A
(R.Kallumadam)
|
2924004000NRG23010720220772812
|
01/07/2022
|
vasantha
|
2924004WL019121
|
vasantha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-003/349-A
(R.Kallumadam)
|
2924004000NRG23010720220772813
|
01/07/2022
|
selvathi
|
2924004WL019121
|
selvathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvathi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-003/350-A
(R.Kallumadam)
|
2924004000NRG23010720220772814
|
01/07/2022
|
rajathi
|
2924004WL019121
|
rajathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-003/363-A
(R.Kallumadam)
|
2924004000NRG23010720220772815
|
01/07/2022
|
Kengammal
|
2924004WL019121
|
Kengammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-003/368-A
(R.Kallumadam)
|
2924004000NRG23010720220772816
|
01/07/2022
|
S.Alagammal
|
2924004WL019121
|
S.Alagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-003/373-A
(R.Kallumadam)
|
2924004000NRG23010720220772817
|
01/07/2022
|
Rajalakshmi
|
2924004WL019121
|
Rajalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-003/373-A
(R.Kallumadam)
|
2924004000NRG23010720220772818
|
01/07/2022
|
Ramalakshmi
|
2924004WL019121
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-003/374-A
(R.Kallumadam)
|
2924004000NRG23010720220772820
|
01/07/2022
|
Krishnaveni
|
2924004WL019121
|
Krishnaveni
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-003/374-A
(R.Kallumadam)
|
2924004000NRG23010720220772819
|
01/07/2022
|
Selvarani
|
2924004WL019121
|
Selvarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-003/376-A
(R.Kallumadam)
|
2924004000NRG23010720220772821
|
01/07/2022
|
Jeyalakshmi
|
2924004WL019121
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-003/396-A
(R.Kallumadam)
|
2924004000NRG23010720220772822
|
01/07/2022
|
Chithira
|
2924004WL019121
|
Chithira
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-003/408-A
(R.Kallumadam)
|
2924004000NRG23010720220772823
|
01/07/2022
|
Panchavarnam
|
2924004WL019121
|
Panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-003/411-A
(R.Kallumadam)
|
2924004000NRG23010720220772824
|
01/07/2022
|
Pandiammal
|
2924004WL019121
|
Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-003/417-a
(R.Kallumadam)
|
2924004000NRG23010720220772825
|
01/07/2022
|
jayarani
|
2924004WL019121
|
jayarani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
jayarani
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-003/442-A
(R.Kallumadam)
|
2924004000NRG23010720220772826
|
01/07/2022
|
M.Subbammal
|
2924004WL019121
|
M.Subbammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-003/466-a
(R.Kallumadam)
|
2924004000NRG23010720220772827
|
01/07/2022
|
pakyalakshmi
|
2924004WL019121
|
pakyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
pakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-003/478-a
(R.Kallumadam)
|
2924004000NRG23010720220772828
|
01/07/2022
|
suppulakshmi
|
2924004WL019121
|
suppulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-003/513-a
(R.Kallumadam)
|
2924004000NRG23010720220772829
|
01/07/2022
|
subbakkal
|
2924004WL019121
|
subbakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-003/518-a
(R.Kallumadam)
|
2924004000NRG23010720220772830
|
01/07/2022
|
santhakumari
|
2924004WL019121
|
santhakumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
santhakumari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-003/550-B
(R.Kallumadam)
|
2924004000NRG23010720220772831
|
01/07/2022
|
amaravathi
|
2924004WL019121
|
amaravathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-003/603-A
(R.Kallumadam)
|
2924004000NRG23010720220772832
|
01/07/2022
|
Murugavel
|
2924004WL019121
|
Murugavel
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-003/615-A
(R.Kallumadam)
|
2924004000NRG23010720220772834
|
01/07/2022
|
Velammal
|
2924004WL019121
|
Velammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-003/623-A
(R.Kallumadam)
|
2924004000NRG23010720220772836
|
01/07/2022
|
Muthumari
|
2924004WL019121
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-003/628-A
(R.Kallumadam)
|
2924004000NRG23010720220773627
|
01/07/2022
|
Jothilakshmi
|
2924004WL019141
|
Jothilakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-003/655-A
(R.Kallumadam)
|
2924004000NRG23010720220773628
|
01/07/2022
|
Nagajothi
|
2924004WL019141
|
Nagajothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-003/660-B
(R.Kallumadam)
|
2924004000NRG23010720220772839
|
01/07/2022
|
Jayakodi
|
2924004WL019121
|
Jayakodi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-003/672-A
(R.Kallumadam)
|
2924004000NRG23010720220772840
|
01/07/2022
|
Krishanmmal
|
2924004WL019121
|
Krishanmmal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishanmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-007-003/673-A
(R.Kallumadam)
|
2924004000NRG23010720220772841
|
01/07/2022
|
Kanagasunthari
|
2924004WL019121
|
Kanagasunthari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagasunthari
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-007-003/680-A
(R.Kallumadam)
|
2924004000NRG23010720220772842
|
01/07/2022
|
M.Subbulakshmi
|
2924004WL019121
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-007-003/693-A
(R.Kallumadam)
|
2924004000NRG23010720220772843
|
01/07/2022
|
Vijayasura
|
2924004WL019121
|
Vijayasura
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayasura
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-007-003/86-A
(R.Kallumadam)
|
2924004000NRG23010720220772848
|
01/07/2022
|
Vasantha
|
2924004WL019121
|
Vasantha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-007-003/87-A
(R.Kallumadam)
|
2924004000NRG23010720220772849
|
01/07/2022
|
vellayammal
|
2924004WL019121
|
vellayammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
vellayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-007-004/120-a
(R.Kallumadam)
|
2924004000NRG23010720220772850
|
01/07/2022
|
velammal
|
2924004WL019121
|
velammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-007-004/121-A
(R.Kallumadam)
|
2924004000NRG23010720220772851
|
01/07/2022
|
POOCHAMMAL
|
2924004WL019121
|
POOCHAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-007-004/124-a
(R.Kallumadam)
|
2924004000NRG23010720220772852
|
01/07/2022
|
karuppayee
|
2924004WL019121
|
karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-007-004/127-a
(R.Kallumadam)
|
2924004000NRG23010720220772853
|
01/07/2022
|
selvi
|
2924004WL019121
|
selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-007-004/129-A
(R.Kallumadam)
|
2924004000NRG23010720220772854
|
01/07/2022
|
VIJAYA
|
2924004WL019121
|
VIJAYA
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-007-004/131-A
(R.Kallumadam)
|
2924004000NRG23010720220772855
|
01/07/2022
|
RAJAMMAL
|
2924004WL019121
|
RAJAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-007-004/132-A
(R.Kallumadam)
|
2924004000NRG23010720220772856
|
01/07/2022
|
VELAMMAL
|
2924004WL019121
|
VELAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-007-004/133-A
(R.Kallumadam)
|
2924004000NRG23010720220772857
|
01/07/2022
|
NEELAVATHI
|
2924004WL019121
|
NEELAVATHI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-007-004/134-a
(R.Kallumadam)
|
2924004000NRG23010720220772858
|
01/07/2022
|
PAPPATHI
|
2924004WL019121
|
PAPPATHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-007-004/138-A
(R.Kallumadam)
|
2924004000NRG23010720220772859
|
01/07/2022
|
GOSALAI
|
2924004WL019121
|
GOSALAI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOSALAI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-007-004/139-a
(R.Kallumadam)
|
2924004000NRG23010720220772860
|
01/07/2022
|
chinnaramakkal
|
2924004WL019121
|
chinnaramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnaramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-007-004/141-a
(R.Kallumadam)
|
2924004000NRG23010720220772861
|
01/07/2022
|
veerapoochammal
|
2924004WL019121
|
veerapoochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
veerapoochammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-007-004/142-A
(R.Kallumadam)
|
2924004000NRG23010720220772862
|
01/07/2022
|
ALAGAMMAL
|
2924004WL019121
|
ALAGAMMAL
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-007-007/105-A
(R.Kallumadam)
|
2924004000NRG23010720220773631
|
01/07/2022
|
V.IRULAYEE
|
2924004WL019141
|
V.IRULAYEE
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.IRULAYEE
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-007-007/106-A
(R.Kallumadam)
|
2924004000NRG23010720220773632
|
01/07/2022
|
P.Ramalakshmi
|
2924004WL019141
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
TIRUCHULI
|
TN-24-004-007-007/107-A
(R.Kallumadam)
|
2924004000NRG23010720220773633
|
01/07/2022
|
M.Jothilakshmi
|
2924004WL019141
|
M.Jothilakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
TIRUCHULI
|
TN-24-004-007-007/109-A
(R.Kallumadam)
|
2924004000NRG23010720220773634
|
01/07/2022
|
M.Varathammal
|
2924004WL019141
|
M.Varathammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Varathammal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-007-007/11-A
(R.Kallumadam)
|
2924004000NRG23010720220773635
|
01/07/2022
|
M.Perumaee
|
2924004WL019141
|
M.Perumaee
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Perumaee
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23010720220773636
|
01/07/2022
|
S.Pandiammal
|
2924004WL019141
|
S.Pandiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-007-007/111-A
(R.Kallumadam)
|
2924004000NRG23010720220773638
|
01/07/2022
|
Nithiya
|
2924004WL019141
|
Nithiya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-007-007/111-A
(R.Kallumadam)
|
2924004000NRG23010720220773637
|
01/07/2022
|
P.Pappa
|
2924004WL019141
|
P.Pappa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-007-007/115-A
(R.Kallumadam)
|
2924004000NRG23010720220773639
|
01/07/2022
|
T.Valarmathi
|
2924004WL019141
|
T.Valarmathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-007-007/12-A
(R.Kallumadam)
|
2924004000NRG23010720220773640
|
01/07/2022
|
S.Kamakal
|
2924004WL019141
|
S.Kamakal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Kamakal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-007-007/13-A
(R.Kallumadam)
|
2924004000NRG23010720220773641
|
01/07/2022
|
S.Nagajothi
|
2924004WL019141
|
S.Nagajothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-007-007/14-A
(R.Kallumadam)
|
2924004000NRG23010720220773642
|
01/07/2022
|
S.Manimuthu
|
2924004WL019141
|
S.Manimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
132
|
TIRUCHULI
|
TN-24-004-007-007/143-A
(R.Kallumadam)
|
2924004000NRG23010720220773643
|
01/07/2022
|
V.Jayalakshmi
|
2924004WL019141
|
V.Jayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-007-007/161-A
(R.Kallumadam)
|
2924004000NRG23010720220773644
|
01/07/2022
|
Muthu
|
2924004WL019141
|
Muthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-007-007/18-A
(R.Kallumadam)
|
2924004000NRG23010720220773645
|
01/07/2022
|
M.Jayalakshmi
|
2924004WL019141
|
M.Jayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-007-007/2-A
(R.Kallumadam)
|
2924004000NRG23010720220773646
|
01/07/2022
|
P.Sundrambal
|
2924004WL019141
|
P.Sundrambal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Sundrambal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-007-007/200-A
(R.Kallumadam)
|
2924004000NRG23010720220773647
|
01/07/2022
|
R.Sanmugalakshmi
|
2924004WL019141
|
R.Sanmugalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-007-007/201-A
(R.Kallumadam)
|
2924004000NRG23010720220773648
|
01/07/2022
|
P.Guruvammal
|
2924004WL019141
|
P.Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-007-007/206-D
(R.Kallumadam)
|
2924004000NRG23010720220773649
|
01/07/2022
|
laxmi
|
2924004WL019141
|
laxmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-007-007/207-A
(R.Kallumadam)
|
2924004000NRG23010720220773650
|
01/07/2022
|
K.Veerammal
|
2924004WL019141
|
K.Veerammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-007-007/208-A
(R.Kallumadam)
|
2924004000NRG23010720220773651
|
01/07/2022
|
R.Jayalakshmi
|
2924004WL019141
|
R.Jayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-007-007/209-A
(R.Kallumadam)
|
2924004000NRG23010720220773652
|
01/07/2022
|
P.Boomadevi
|
2924004WL019141
|
P.Boomadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Boomadevi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-007-007/21-A
(R.Kallumadam)
|
2924004000NRG23010720220773653
|
01/07/2022
|
K.Nagarathinam
|
2924004WL019141
|
K.Nagarathinam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-007-007/211-A
(R.Kallumadam)
|
2924004000NRG23010720220773654
|
01/07/2022
|
S.Muniyammal
|
2924004WL019141
|
S.Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-007-007/214-A
(R.Kallumadam)
|
2924004000NRG23010720220773655
|
01/07/2022
|
J.Vijaya
|
2924004WL019141
|
J.Vijaya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
145
|
TIRUCHULI
|
TN-24-004-007-007/215-A
(R.Kallumadam)
|
2924004000NRG23010720220773656
|
01/07/2022
|
Pachiyammal
|
2924004WL019141
|
Pachiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-007-007/217-A
(R.Kallumadam)
|
2924004000NRG23010720220773658
|
01/07/2022
|
S.Selvi
|
2924004WL019141
|
S.Selvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-007-007/219-A
(R.Kallumadam)
|
2924004000NRG23010720220773659
|
01/07/2022
|
V.Mariyammal
|
2924004WL019141
|
V.Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Mariyammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-007-007/22-A
(R.Kallumadam)
|
2924004000NRG23010720220773660
|
01/07/2022
|
N.Lakshmi
|
2924004WL019141
|
N.Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-007-007/220-A
(R.Kallumadam)
|
2924004000NRG23010720220773661
|
01/07/2022
|
M.Sutha
|
2924004WL019141
|
M.Sutha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Sutha
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-007-007/224-A
(R.Kallumadam)
|
2924004000NRG23010720220773663
|
01/07/2022
|
B.Mariyammal
|
2924004WL019141
|
B.Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Mariyammal
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23010720220773664
|
01/07/2022
|
K.Magalakshmi
|
2924004WL019141
|
K.Magalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-007-007/226-A
(R.Kallumadam)
|
2924004000NRG23010720220773665
|
01/07/2022
|
B.Arumugam
|
2924004WL019141
|
B.Arumugam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Arumugam
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-007-007/227-A
(R.Kallumadam)
|
2924004000NRG23010720220773666
|
01/07/2022
|
M.Renugadevi
|
2924004WL019141
|
M.Renugadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Renugadevi
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-007-007/230-A
(R.Kallumadam)
|
2924004000NRG23010720220773668
|
01/07/2022
|
Guruvammal
|
2924004WL019141
|
Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-007-007/231-A
(R.Kallumadam)
|
2924004000NRG23010720220773669
|
01/07/2022
|
R.Kavitha
|
2924004WL019141
|
R.Kavitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-007-007/233-A
(R.Kallumadam)
|
2924004000NRG23010720220773670
|
01/07/2022
|
G.Munuyandi
|
2924004WL019141
|
G.Munuyandi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Munuyandi
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-007-007/234-A
(R.Kallumadam)
|
2924004000NRG23010720220773671
|
01/07/2022
|
Balunaidu
|
2924004WL019141
|
Balunaidu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balunaidu
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-007-007/236-A
(R.Kallumadam)
|
2924004000NRG23010720220773672
|
01/07/2022
|
K.Vasantha
|
2924004WL019141
|
K.Vasantha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-007-007/237-A
(R.Kallumadam)
|
2924004000NRG23010720220773673
|
01/07/2022
|
sunthari
|
2924004WL019141
|
sunthari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
sunthari
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23010720220773675
|
01/07/2022
|
gurusamy
|
2924004WL019141
|
gurusamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
08/07/2022
|
|
017186171
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
TIRUCHULI
|
TN-24-004-007-007/240-A
(R.Kallumadam)
|
2924004000NRG23010720220773676
|
01/07/2022
|
P.Veeramal
|
2924004WL019141
|
P.Veeramal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
TIRUCHULI
|
TN-24-004-007-007/241-A
(R.Kallumadam)
|
2924004000NRG23010720220773677
|
01/07/2022
|
S.Nagammal
|
2924004WL019141
|
S.Nagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-007-007/25-A
(R.Kallumadam)
|
2924004000NRG23010720220773678
|
01/07/2022
|
R.Guruvammal
|
2924004WL019141
|
R.Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-007-007/262-A
(R.Kallumadam)
|
2924004000NRG23010720220773679
|
01/07/2022
|
B.Pappa
|
2924004WL019141
|
B.Pappa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-007-007/264-A
(R.Kallumadam)
|
2924004000NRG23010720220773680
|
01/07/2022
|
P.Rani
|
2924004WL019141
|
P.Rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-007-007/266-A
(R.Kallumadam)
|
2924004000NRG23010720220773681
|
01/07/2022
|
S.Alageshwari
|
2924004WL019141
|
S.Alageshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Alageshwari
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-007-007/267-A
(R.Kallumadam)
|
2924004000NRG23010720220773682
|
01/07/2022
|
M.Dhanalakshmi
|
2924004WL019141
|
M.Dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-007-007/268-A
(R.Kallumadam)
|
2924004000NRG23010720220773683
|
01/07/2022
|
A.Saraswathi
|
2924004WL019141
|
A.Saraswathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
169
|
TIRUCHULI
|
TN-24-004-007-007/269-A
(R.Kallumadam)
|
2924004000NRG23010720220773684
|
01/07/2022
|
V.Panchavarnam
|
2924004WL019141
|
V.Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Panchavarnam
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-007-007/271-A
(R.Kallumadam)
|
2924004000NRG23010720220773685
|
01/07/2022
|
S.Pechiammal
|
2924004WL019141
|
S.Pechiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Pechiammal
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23010720220773686
|
01/07/2022
|
K.Muthulakshmi
|
2924004WL019141
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-007-007/276-A
(R.Kallumadam)
|
2924004000NRG23010720220773687
|
01/07/2022
|
N.Muthu
|
2924004WL019141
|
N.Muthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
N.Muthu
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-007-007/278-A
(R.Kallumadam)
|
2924004000NRG23010720220773689
|
01/07/2022
|
S.Poomari
|
2924004WL019141
|
S.Poomari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Poomari
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-007-007/279-A
(R.Kallumadam)
|
2924004000NRG23010720220773690
|
01/07/2022
|
M.Packiyalakshmi
|
2924004WL019141
|
M.Packiyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-007-007/28-A
(R.Kallumadam)
|
2924004000NRG23010720220773691
|
01/07/2022
|
M.Meenatchiammal
|
2924004WL019141
|
M.Meenatchiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Meenatchiammal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-007-007/280-A
(R.Kallumadam)
|
2924004000NRG23010720220773692
|
01/07/2022
|
P.Vellaiammal
|
2924004WL019141
|
P.Vellaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Vellaiammal
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-007-007/285-A
(R.Kallumadam)
|
2924004000NRG23010720220773693
|
01/07/2022
|
P.Gengadevi
|
2924004WL019141
|
P.Gengadevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Gengadevi
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-007-007/292-A
(R.Kallumadam)
|
2924004000NRG23010720220773695
|
01/07/2022
|
M.Munishwari
|
2924004WL019141
|
M.Munishwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Munishwari
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-007-007/293-A
(R.Kallumadam)
|
2924004000NRG23010720220773696
|
01/07/2022
|
S.Indurani
|
2924004WL019141
|
S.Indurani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
180
|
TIRUCHULI
|
TN-24-004-007-007/296-A
(R.Kallumadam)
|
2924004000NRG23010720220773698
|
01/07/2022
|
B.Tamilselvi
|
2924004WL019141
|
B.Tamilselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Tamilselvi
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-007-007/30-A
(R.Kallumadam)
|
2924004000NRG23010720220773699
|
01/07/2022
|
A.Murugavalli
|
2924004WL019141
|
A.Murugavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Murugavalli
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-007-007/304-A
(R.Kallumadam)
|
2924004000NRG23010720220773700
|
01/07/2022
|
M.Pichiammal
|
2924004WL019141
|
M.Pichiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
TIRUCHULI
|
TN-24-004-007-007/31-A
(R.Kallumadam)
|
2924004000NRG23010720220773701
|
01/07/2022
|
B.Pappa
|
2924004WL019141
|
B.Pappa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23010720220773702
|
01/07/2022
|
Prema
|
2924004WL019141
|
Prema
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-007-007/319-A
(R.Kallumadam)
|
2924004000NRG23010720220773703
|
01/07/2022
|
P.Pandiammal
|
2924004WL019141
|
P.Pandiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-007-007/321-A
(R.Kallumadam)
|
2924004000NRG23010720220773705
|
01/07/2022
|
M.GOPALAMMAL
|
2924004WL019141
|
M.GOPALAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.GOPALAMMAL
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-007-007/322-A
(R.Kallumadam)
|
2924004000NRG23010720220773706
|
01/07/2022
|
P.Jothimuthu
|
2924004WL019141
|
P.Jothimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Jothimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
TIRUCHULI
|
TN-24-004-007-007/342-A
(R.Kallumadam)
|
2924004000NRG23010720220773708
|
01/07/2022
|
R.Muthulakshmi
|
2924004WL019141
|
R.Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
189
|
TIRUCHULI
|
TN-24-004-007-007/346-A
(R.Kallumadam)
|
2924004000NRG23010720220773709
|
01/07/2022
|
K.Janaki
|
2924004WL019141
|
K.Janaki
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Janaki
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-007-007/352-A
(R.Kallumadam)
|
2924004000NRG23010720220773710
|
01/07/2022
|
S.Angaleswari
|
2924004WL019141
|
S.Angaleswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
TIRUCHULI
|
TN-24-004-007-007/353-A
(R.Kallumadam)
|
2924004000NRG23010720220773711
|
01/07/2022
|
P.Malliga
|
2924004WL019141
|
P.Malliga
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Malliga
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-007-007/36-A
(R.Kallumadam)
|
2924004000NRG23010720220773713
|
01/07/2022
|
s.guruvammal
|
2924004WL019141
|
s.guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
s.guruvammal
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23010720220773716
|
01/07/2022
|
esravel
|
2924004WL019141
|
esravel
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
esravel
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-007-007/370-A
(R.Kallumadam)
|
2924004000NRG23010720220773717
|
01/07/2022
|
A.Alagammal
|
2924004WL019141
|
A.Alagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-007-007/371-A
(R.Kallumadam)
|
2924004000NRG23010720220773718
|
01/07/2022
|
R.Ramalakshmi
|
2924004WL019141
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-007-007/377-A
(R.Kallumadam)
|
2924004000NRG23010720220773719
|
01/07/2022
|
R.Mariyammal
|
2924004WL019141
|
R.Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
TIRUCHULI
|
TN-24-004-007-007/388-A
(R.Kallumadam)
|
2924004000NRG23010720220773721
|
01/07/2022
|
M.Amarawathi
|
2924004WL019141
|
M.Amarawathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Amarawathi
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-007-007/391-A
(R.Kallumadam)
|
2924004000NRG23010720220773722
|
01/07/2022
|
V.Thiravupathi
|
2924004WL019141
|
V.Thiravupathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Thiravupathi
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-007-007/394-A
(R.Kallumadam)
|
2924004000NRG23010720220773723
|
01/07/2022
|
S.Latha
|
2924004WL019141
|
S.Latha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-007-007/399-A
(R.Kallumadam)
|
2924004000NRG23010720220773725
|
01/07/2022
|
R.Dhanalakshmi
|
2924004WL019141
|
R.Dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-007-007/40-A
(R.Kallumadam)
|
2924004000NRG23010720220773726
|
01/07/2022
|
S.Varathamal
|
2924004WL019141
|
S.Varathamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Varathamal
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-007-007/41-A
(R.Kallumadam)
|
2924004000NRG23010720220773727
|
01/07/2022
|
B.Jayalakshmi
|
2924004WL019141
|
B.Jayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-007-007/413-A
(R.Kallumadam)
|
2924004000NRG23010720220773728
|
01/07/2022
|
S.Vijaya
|
2924004WL019141
|
S.Vijaya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23010720220773729
|
01/07/2022
|
D.Vasantha
|
2924004WL019141
|
D.Vasantha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
TIRUCHULI
|
TN-24-004-007-007/422-A
(R.Kallumadam)
|
2924004000NRG23010720220773730
|
01/07/2022
|
R.Lakshmi
|
2924004WL019141
|
R.Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-007-007/426-A
(R.Kallumadam)
|
2924004000NRG23010720220773731
|
01/07/2022
|
A.Jeyalakshmi
|
2924004WL019141
|
A.Jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-007-007/429-A
(R.Kallumadam)
|
2924004000NRG23010720220773732
|
01/07/2022
|
muthumariammal
|
2924004WL019141
|
muthumariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthumariammal
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-007-007/432-A
(R.Kallumadam)
|
2924004000NRG23010720220773733
|
01/07/2022
|
Selvi
|
2924004WL019141
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
209
|
TIRUCHULI
|
TN-24-004-007-007/433-A
(R.Kallumadam)
|
2924004000NRG23010720220773734
|
01/07/2022
|
R.Pandiselvi
|
2924004WL019141
|
R.Pandiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Pandiselvi
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-007-007/438-A
(R.Kallumadam)
|
2924004000NRG23010720220773735
|
01/07/2022
|
G.Lingasamy
|
2924004WL019141
|
G.Lingasamy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Lingasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23010720220773736
|
01/07/2022
|
Dhurgadevi
|
2924004WL019141
|
Dhurgadevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23010720220773737
|
01/07/2022
|
S.Rajathi
|
2924004WL019141
|
S.Rajathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
213
|
TIRUCHULI
|
TN-24-004-007-007/446-a
(R.Kallumadam)
|
2924004000NRG23010720220773738
|
01/07/2022
|
pandyammal
|
2924004WL019141
|
pandyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-007-007/450-a
(R.Kallumadam)
|
2924004000NRG23010720220773739
|
01/07/2022
|
Muthulakshmi
|
2924004WL019141
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-007-007/455-a
(R.Kallumadam)
|
2924004000NRG23010720220773740
|
01/07/2022
|
S.muthulakshmi
|
2924004WL019141
|
S.muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-007-007/456-a
(R.Kallumadam)
|
2924004000NRG23010720220773741
|
01/07/2022
|
tamilselvi
|
2924004WL019141
|
tamilselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-007-007/46-A
(R.Kallumadam)
|
2924004000NRG23010720220773742
|
01/07/2022
|
S.Govindammal
|
2924004WL019141
|
S.Govindammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Govindammal
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-007-007/464-a
(R.Kallumadam)
|
2924004000NRG23010720220773743
|
01/07/2022
|
A.gomathi
|
2924004WL019141
|
A.gomathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
A.gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
219
|
TIRUCHULI
|
TN-24-004-007-007/47-A
(R.Kallumadam)
|
2924004000NRG23010720220773744
|
01/07/2022
|
G.Lakshmi
|
2924004WL019141
|
G.Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Lakshmi
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-007-007/484-A
(R.Kallumadam)
|
2924004000NRG23010720220773745
|
01/07/2022
|
pushpam
|
2924004WL019141
|
pushpam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-007-007/49-A
(R.Kallumadam)
|
2924004000NRG23010720220773746
|
01/07/2022
|
S.Alagarsamy
|
2924004WL019141
|
S.Alagarsamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Alagarsamy
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-007-007/496-a
(R.Kallumadam)
|
2924004000NRG23010720220773747
|
01/07/2022
|
M.muthuselvi
|
2924004WL019141
|
M.muthuselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.muthuselvi
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-007-007/499-a
(R.Kallumadam)
|
2924004000NRG23010720220773748
|
01/07/2022
|
R.Soorammal
|
2924004WL019141
|
R.Soorammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Soorammal
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-007-007/5-A
(R.Kallumadam)
|
2924004000NRG23010720220773749
|
01/07/2022
|
K.Kaliammal
|
2924004WL019141
|
K.Kaliammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-007-007/500-A
(R.Kallumadam)
|
2924004000NRG23010720220773750
|
01/07/2022
|
ramuthai
|
2924004WL019141
|
ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
226
|
TIRUCHULI
|
TN-24-004-007-007/504-a
(R.Kallumadam)
|
2924004000NRG23010720220773751
|
01/07/2022
|
annathai
|
2924004WL019141
|
annathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
TIRUCHULI
|
TN-24-004-007-007/509-D
(R.Kallumadam)
|
2924004000NRG23010720220773752
|
01/07/2022
|
sandhana matha
|
2924004WL019141
|
sandhana matha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
sandhana matha
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
TIRUCHULI
|
TN-24-004-007-007/525-A
(R.Kallumadam)
|
2924004000NRG23010720220773753
|
01/07/2022
|
M.Kalaiselvi
|
2924004WL019141
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-007-007/529-A
(R.Kallumadam)
|
2924004000NRG23010720220772863
|
01/07/2022
|
G.Rajeswari
|
2924004WL019121
|
G.Rajeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-007-007/53-A
(R.Kallumadam)
|
2924004000NRG23010720220773754
|
01/07/2022
|
Suseela
|
2924004WL019141
|
Suseela
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
231
|
TIRUCHULI
|
TN-24-004-007-007/534-A
(R.Kallumadam)
|
2924004000NRG23010720220773755
|
01/07/2022
|
saraswathi
|
2924004WL019141
|
saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-007-007/535-A
(R.Kallumadam)
|
2924004000NRG23010720220773756
|
01/07/2022
|
dhanalakshmi
|
2924004WL019141
|
dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-007-007/543-A
(R.Kallumadam)
|
2924004000NRG23010720220773758
|
01/07/2022
|
EstharKalawathi
|
2924004WL019141
|
EstharKalawathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
EstharKalawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
234
|
TIRUCHULI
|
TN-24-004-007-007/547-A
(R.Kallumadam)
|
2924004000NRG23010720220773759
|
01/07/2022
|
Anandan
|
2924004WL019141
|
Anandan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
235
|
TIRUCHULI
|
TN-24-004-007-007/549-A
(R.Kallumadam)
|
2924004000NRG23010720220773760
|
01/07/2022
|
mariyammal
|
2924004WL019141
|
mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
TIRUCHULI
|
TN-24-004-007-007/554-A
(R.Kallumadam)
|
2924004000NRG23010720220773761
|
01/07/2022
|
VIjayalakshmi
|
2924004WL019141
|
VIjayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
VIjayalakshmi
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-007-007/555-B
(R.Kallumadam)
|
2924004000NRG23010720220773762
|
01/07/2022
|
PANCHAVARNAM
|
2924004WL019141
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-007-007/559-A
(R.Kallumadam)
|
2924004000NRG23010720220773763
|
01/07/2022
|
Panchakili
|
2924004WL019141
|
Panchakili
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panchakili
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-007-007/561-A
(R.Kallumadam)
|
2924004000NRG23010720220773764
|
01/07/2022
|
collegerajaman
|
2924004WL019141
|
collegerajaman
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
collegerajaman
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
TIRUCHULI
|
TN-24-004-007-007/562-A
(R.Kallumadam)
|
2924004000NRG23010720220773765
|
01/07/2022
|
Marriyal
|
2924004WL019141
|
Marriyal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Marriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-007-007/566-A
(R.Kallumadam)
|
2924004000NRG23010720220773766
|
01/07/2022
|
MariyaKala
|
2924004WL019141
|
MariyaKala
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
MariyaKala
|
BANK OF INDIA(508505)
|
|
242
|
TIRUCHULI
|
TN-24-004-007-007/569-A
(R.Kallumadam)
|
2924004000NRG23010720220773767
|
01/07/2022
|
Mariyamani
|
2924004WL019141
|
Mariyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyamani
|
BANK OF INDIA(508505)
|
|
243
|
TIRUCHULI
|
TN-24-004-007-007/574-A
(R.Kallumadam)
|
2924004000NRG23010720220773768
|
01/07/2022
|
Shanthi
|
2924004WL019141
|
Shanthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
244
|
TIRUCHULI
|
TN-24-004-007-007/579-A
(R.Kallumadam)
|
2924004000NRG23010720220772864
|
01/07/2022
|
Ayyarrakkal
|
2924004WL019121
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyarrakkal
|
BANK OF INDIA(508505)
|
|
245
|
TIRUCHULI
|
TN-24-004-007-007/581-A
(R.Kallumadam)
|
2924004000NRG23010720220772865
|
01/07/2022
|
Ayyarrakkal
|
2924004WL019121
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ayyarrakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
TIRUCHULI
|
TN-24-004-007-007/582-A
(R.Kallumadam)
|
2924004000NRG23010720220773769
|
01/07/2022
|
Pitchaiyammal
|
2924004WL019141
|
Pitchaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
247
|
TIRUCHULI
|
TN-24-004-007-007/586-A
(R.Kallumadam)
|
2924004000NRG23010720220773770
|
01/07/2022
|
S.Eswari
|
2924004WL019141
|
S.Eswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.Eswari
|
BANK OF INDIA(508505)
|
|
248
|
TIRUCHULI
|
TN-24-004-007-007/593-A
(R.Kallumadam)
|
2924004000NRG23010720220773771
|
01/07/2022
|
Jothi
|
2924004WL019141
|
Jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
249
|
TIRUCHULI
|
TN-24-004-007-007/595-A
(R.Kallumadam)
|
2924004000NRG23010720220772866
|
01/07/2022
|
P.Marisamy
|
2924004WL019121
|
P.Marisamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Marisamy
|
STATE BANK OF INDIA(508548)
|
|
250
|
TIRUCHULI
|
TN-24-004-007-007/642-A
(R.Kallumadam)
|
2924004000NRG23010720220773773
|
01/07/2022
|
Sarashwathi
|
2924004WL019141
|
Sarashwathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
TIRUCHULI
|
TN-24-004-007-007/649-A
(R.Kallumadam)
|
2924004000NRG23010720220773774
|
01/07/2022
|
karthika
|
2924004WL019141
|
karthika
|
00048
|
BKID0008154
|
675
|
675
|
Rejected
|
11/07/2022
|
|
017186171
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
252
|
TIRUCHULI
|
TN-24-004-007-007/656-A
(R.Kallumadam)
|
2924004000NRG23010720220773775
|
01/07/2022
|
panjavarnam
|
2924004WL019141
|
panjavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
253
|
TIRUCHULI
|
TN-24-004-007-007/662-A
(R.Kallumadam)
|
2924004000NRG23010720220773776
|
01/07/2022
|
ANNALAKSHMI
|
2924004WL019141
|
ANNALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
254
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23010720220773778
|
01/07/2022
|
Sanmugavalli
|
2924004WL019141
|
Sanmugavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
255
|
TIRUCHULI
|
TN-24-004-007-007/68-A
(R.Kallumadam)
|
2924004000NRG23010720220773780
|
01/07/2022
|
M.Muthammal
|
2924004WL019141
|
M.Muthammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
256
|
TIRUCHULI
|
TN-24-004-007-007/686-A
(R.Kallumadam)
|
2924004000NRG23010720220773782
|
01/07/2022
|
Muniyammal
|
2924004WL019141
|
Muniyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
257
|
TIRUCHULI
|
TN-24-004-007-007/687-A
(R.Kallumadam)
|
2924004000NRG23010720220773783
|
01/07/2022
|
Sutha
|
2924004WL019141
|
Sutha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
258
|
TIRUCHULI
|
TN-24-004-007-007/690-A
(R.Kallumadam)
|
2924004000NRG23010720220773786
|
01/07/2022
|
Agastharajan
|
2924004WL019141
|
Agastharajan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Agastharajan
|
INDIAN BANK(607105)
|
|
259
|
TIRUCHULI
|
TN-24-004-007-007/7-A
(R.Kallumadam)
|
2924004000NRG23010720220773787
|
01/07/2022
|
R.Lakshmi
|
2924004WL019141
|
R.Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
260
|
TIRUCHULI
|
TN-24-004-007-007/73-C
(R.Kallumadam)
|
2924004000NRG23010720220773791
|
01/07/2022
|
Valaithai
|
2924004WL019141
|
Valaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valaithai
|
BANK OF INDIA(508505)
|
|
261
|
TIRUCHULI
|
TN-24-004-007-007/74-A
(R.Kallumadam)
|
2924004000NRG23010720220773792
|
01/07/2022
|
V.Palaneeshwari
|
2924004WL019141
|
V.Palaneeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
08/07/2022
|
|
017186171
|
|
V.Palaneeshwari
|
BANK OF INDIA(508505)
|
|
262
|
TIRUCHULI
|
TN-24-004-007-007/8-A
(R.Kallumadam)
|
2924004000NRG23010720220773797
|
01/07/2022
|
M.Mariyammal
|
2924004WL019141
|
M.Mariyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
263
|
TIRUCHULI
|
TN-24-004-007-007/9-A
(R.Kallumadam)
|
2924004000NRG23010720220773798
|
01/07/2022
|
M.Selvi
|
2924004WL019141
|
M.Selvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
256044
|
256044
|
|
|
|
|
|
|
|
|
264
|
TIRUCHULI
|
TN-24-004-007-007/684-A
(R.Kallumadam)
|
2924004000NRG23010720220773781
|
01/07/2022
|
Ganammal
|
2924004WL019141
|
Ganammal
|
00415
|
SBIN0003832
|
1125
|
1125
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1125
|
1125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
257169
|
257169
|
|
|
|
|
|
|
|