|
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
|
THURINJAPURAM
|
TN-06-003-034-034/109-A
(Salaiyanur)
|
2906003000NRG23211020223225559
|
21/10/2022
|
Kandasamy
|
2906003WL075982
|
Kandasamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/117-A
(Salaiyanur)
|
2906003000NRG23211020223224986
|
21/10/2022
|
Alamelu
|
2906003WL075971
|
Alamelu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/137-A
(Salaiyanur)
|
2906003000NRG23211020223224987
|
21/10/2022
|
Valli
|
2906003WL075971
|
Valli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/166-A
(Salaiyanur)
|
2906003000NRG23211020223225562
|
21/10/2022
|
Sabapathy
|
2906003WL075982
|
Sabapathy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sabapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/170-A
(Salaiyanur)
|
2906003000NRG23211020223225564
|
21/10/2022
|
Parvatham
|
2906003WL075982
|
Parvatham
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/193-A
(Salaiyanur)
|
2906003000NRG23211020223224988
|
21/10/2022
|
Lakshmi
|
2906003WL075971
|
Lakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/194-A
(Salaiyanur)
|
2906003000NRG23211020223224989
|
21/10/2022
|
Themoazhi
|
2906003WL075971
|
Themoazhi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Themoazhi
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/20-A
(Salaiyanur)
|
2906003000NRG23211020223225566
|
21/10/2022
|
Anjulakshmi
|
2906003WL075982
|
Anjulakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/200-A
(Salaiyanur)
|
2906003000NRG23211020223224991
|
21/10/2022
|
Amutha
|
2906003WL075971
|
Amutha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/202-A
(Salaiyanur)
|
2906003000NRG23211020223225079
|
21/10/2022
|
Amutha
|
2906003WL075973
|
Amutha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/220-A
(Salaiyanur)
|
2906003000NRG23211020223225567
|
21/10/2022
|
Kasthuri
|
2906003WL075982
|
Kasthuri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/229-A
(Salaiyanur)
|
2906003000NRG23211020223225569
|
21/10/2022
|
Sujatha
|
2906003WL075982
|
Sujatha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/23-A
(Salaiyanur)
|
2906003000NRG23211020223224993
|
21/10/2022
|
Poongavanam
|
2906003WL075971
|
Poongavanam
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/232-a
(Salaiyanur)
|
2906003000NRG23211020223224994
|
21/10/2022
|
Dhinakaran
|
2906003WL075971
|
Dhinakaran
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhinakaran
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/234-A
(Salaiyanur)
|
2906003000NRG23211020223225571
|
21/10/2022
|
Priya
|
2906003WL075982
|
Priya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/234-A
(Salaiyanur)
|
2906003000NRG23211020223225570
|
21/10/2022
|
Santha
|
2906003WL075982
|
Santha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/243-A
(Salaiyanur)
|
2906003000NRG23211020223225572
|
21/10/2022
|
Prema
|
2906003WL075982
|
Prema
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Prema
|
BANK OF INDIA(508505)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/247-A
(Salaiyanur)
|
2906003000NRG23211020223224996
|
21/10/2022
|
Rani
|
2906003WL075971
|
Rani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/25-A
(Salaiyanur)
|
2906003000NRG23211020223225573
|
21/10/2022
|
Balachandan
|
2906003WL075982
|
Balachandan
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
30/10/2022
|
|
014731413
|
|
Balachandan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/250-A
(Salaiyanur)
|
2906003000NRG23211020223225574
|
21/10/2022
|
Sasikala
|
2906003WL075982
|
Sasikala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/251-A
(Salaiyanur)
|
2906003000NRG23211020223224997
|
21/10/2022
|
Kasiyammal
|
2906003WL075971
|
Kasiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/252-A
(Salaiyanur)
|
2906003000NRG23211020223224998
|
21/10/2022
|
Alamelu
|
2906003WL075971
|
Alamelu
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/252-A
(Salaiyanur)
|
2906003000NRG23211020223225575
|
21/10/2022
|
Rajeshwari
|
2906003WL075982
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/253-A
(Salaiyanur)
|
2906003000NRG23211020223224999
|
21/10/2022
|
Chinnapappa
|
2906003WL075971
|
Chinnapappa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/268-A
(Salaiyanur)
|
2906003000NRG23211020223225001
|
21/10/2022
|
Ravichandran
|
2906003WL075971
|
Ravichandran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ravichandran
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/27-A
(Salaiyanur)
|
2906003000NRG23211020223225003
|
21/10/2022
|
Malliga
|
2906003WL075971
|
Malliga
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/295-A
(Salaiyanur)
|
2906003000NRG23211020223225576
|
21/10/2022
|
Sujatha
|
2906003WL075982
|
Sujatha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/297-A
(Salaiyanur)
|
2906003000NRG23211020223225004
|
21/10/2022
|
Chairman
|
2906003WL075971
|
Chairman
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chairman
|
BANK OF INDIA(508505)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/3-A
(Salaiyanur)
|
2906003000NRG23211020223225005
|
21/10/2022
|
Pichaikarasi
|
2906003WL075971
|
Pichaikarasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pichaikarasi
|
BANK OF INDIA(508505)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/30-A
(Salaiyanur)
|
2906003000NRG23211020223225006
|
21/10/2022
|
Chinnadurai
|
2906003WL075971
|
Chinnadurai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chinnadurai
|
INDIAN BANK(607105)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/30-A
(Salaiyanur)
|
2906003000NRG23211020223225007
|
21/10/2022
|
Muthulakshmi
|
2906003WL075971
|
Muthulakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/318-A
(Salaiyanur)
|
2906003000NRG23211020223225011
|
21/10/2022
|
Thayalan
|
2906003WL075971
|
Thayalan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thayalan
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/32-A
(Salaiyanur)
|
2906003000NRG23211020223225577
|
21/10/2022
|
Mani
|
2906003WL075982
|
Mani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mani
|
BANK OF INDIA(508505)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/331-A
(Salaiyanur)
|
2906003000NRG23211020223225578
|
21/10/2022
|
Gopi
|
2906003WL075982
|
Gopi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23211020223225579
|
21/10/2022
|
Kamalakannan
|
2906003WL075982
|
Kamalakannan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalakannan
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23211020223225580
|
21/10/2022
|
Kamsala
|
2906003WL075982
|
Kamsala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/350-A
(Salaiyanur)
|
2906003000NRG23211020223225012
|
21/10/2022
|
Rajammal
|
2906003WL075971
|
Rajammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/352-A
(Salaiyanur)
|
2906003000NRG23211020223225581
|
21/10/2022
|
Settu
|
2906003WL075982
|
Settu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Settu
|
BANK OF INDIA(508505)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/358-A
(Salaiyanur)
|
2906003000NRG23211020223225582
|
21/10/2022
|
Adhilakshmi
|
2906003WL075982
|
Adhilakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Adhilakshmi
|
BANK OF INDIA(508505)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/360-A
(Salaiyanur)
|
2906003000NRG23211020223225584
|
21/10/2022
|
Meenachi
|
2906003WL075982
|
Meenachi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/362-A
(Salaiyanur)
|
2906003000NRG23211020223225014
|
21/10/2022
|
Dhanabakkiyam
|
2906003WL075971
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/373-A
(Salaiyanur)
|
2906003000NRG23211020223225015
|
21/10/2022
|
Amsa
|
2906003WL075971
|
Amsa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/377-A
(Salaiyanur)
|
2906003000NRG23211020223225016
|
21/10/2022
|
Pachaiyammal
|
2906003WL075971
|
Pachaiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/378-A
(Salaiyanur)
|
2906003000NRG23211020223225017
|
21/10/2022
|
Gokila
|
2906003WL075971
|
Gokila
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gokila
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/381-A
(Salaiyanur)
|
2906003000NRG23211020223225585
|
21/10/2022
|
Anitha
|
2906003WL075982
|
Anitha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/384-A
(Salaiyanur)
|
2906003000NRG23211020223225586
|
21/10/2022
|
Selvi
|
2906003WL075982
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/386-A
(Salaiyanur)
|
2906003000NRG23211020223225587
|
21/10/2022
|
Murugesan
|
2906003WL075982
|
Murugesan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/392-A
(Salaiyanur)
|
2906003000NRG23211020223225588
|
21/10/2022
|
Amsa
|
2906003WL075982
|
Amsa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/396-A
(Salaiyanur)
|
2906003000NRG23211020223225589
|
21/10/2022
|
Devayanai
|
2906003WL075982
|
Devayanai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Devayanai
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/407-A
(Salaiyanur)
|
2906003000NRG23211020223225021
|
21/10/2022
|
Kuppu
|
2906003WL075971
|
Kuppu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/411-A
(Salaiyanur)
|
2906003000NRG23211020223225590
|
21/10/2022
|
Suguna
|
2906003WL075982
|
Suguna
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/416-A
(Salaiyanur)
|
2906003000NRG23211020223225022
|
21/10/2022
|
Kathavarayan
|
2906003WL075971
|
Kathavarayan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kathavarayan
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/418-A
(Salaiyanur)
|
2906003000NRG23211020223225591
|
21/10/2022
|
Visalam
|
2906003WL075982
|
Visalam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Visalam
|
BANK OF INDIA(508505)
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/419-A
(Salaiyanur)
|
2906003000NRG23211020223225024
|
21/10/2022
|
Annamalai
|
2906003WL075971
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/424-A
(Salaiyanur)
|
2906003000NRG23211020223225593
|
21/10/2022
|
Andal
|
2906003WL075982
|
Andal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Andal
|
BANK OF INDIA(508505)
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/428-A
(Salaiyanur)
|
2906003000NRG23211020223225080
|
21/10/2022
|
Gopinathan
|
2906003WL075973
|
Gopinathan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Gopinathan
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/428-A
(Salaiyanur)
|
2906003000NRG23211020223225081
|
21/10/2022
|
Hemalatha
|
2906003WL075973
|
Hemalatha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/443-A
(Salaiyanur)
|
2906003000NRG23211020223225025
|
21/10/2022
|
Danabakkiyam
|
2906003WL075971
|
Danabakkiyam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Danabakkiyam
|
BANK OF INDIA(508505)
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/449-A
(Salaiyanur)
|
2906003000NRG23211020223225026
|
21/10/2022
|
Santha
|
2906003WL075971
|
Santha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Santha
|
BANK OF INDIA(508505)
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/453-A
(Salaiyanur)
|
2906003000NRG23211020223225027
|
21/10/2022
|
Elumalai
|
2906003WL075971
|
Elumalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/457-A
(Salaiyanur)
|
2906003000NRG23211020223225028
|
21/10/2022
|
Kannamuni
|
2906003WL075971
|
Kannamuni
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannamuni
|
BANK OF INDIA(508505)
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/46-A
(Salaiyanur)
|
2906003000NRG23211020223225595
|
21/10/2022
|
Pushpa
|
2906003WL075982
|
Pushpa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/476-A
(Salaiyanur)
|
2906003000NRG23211020223225029
|
21/10/2022
|
Valli
|
2906003WL075971
|
Valli
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valli
|
BANK OF INDIA(508505)
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-034/481-A
(Salaiyanur)
|
2906003000NRG23211020223225030
|
21/10/2022
|
Shanthi
|
2906003WL075971
|
Shanthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/492-A
(Salaiyanur)
|
2906003000NRG23211020223225596
|
21/10/2022
|
Kannima
|
2906003WL075982
|
Kannima
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannima
|
BANK OF INDIA(508505)
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/495-A
(Salaiyanur)
|
2906003000NRG23211020223225597
|
21/10/2022
|
Neelavathi
|
2906003WL075982
|
Neelavathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
67
|
THURINJAPURAM
|
TN-06-003-034-034/497-A
(Salaiyanur)
|
2906003000NRG23211020223225031
|
21/10/2022
|
Ellammal
|
2906003WL075971
|
Ellammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
68
|
THURINJAPURAM
|
TN-06-003-034-034/499-A
(Salaiyanur)
|
2906003000NRG23211020223225598
|
21/10/2022
|
Annammal
|
2906003WL075982
|
Annammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
69
|
THURINJAPURAM
|
TN-06-003-034-034/501-A
(Salaiyanur)
|
2906003000NRG23211020223225599
|
21/10/2022
|
Rani
|
2906003WL075982
|
Rani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rani
|
BANK OF INDIA(508505)
|
|
70
|
THURINJAPURAM
|
TN-06-003-034-034/516-A
(Salaiyanur)
|
2906003000NRG23211020223225601
|
21/10/2022
|
Rajammal
|
2906003WL075982
|
Rajammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
71
|
THURINJAPURAM
|
TN-06-003-034-034/530-A
(Salaiyanur)
|
2906003000NRG23211020223225032
|
21/10/2022
|
Jaya
|
2906003WL075971
|
Jaya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
THURINJAPURAM
|
TN-06-003-034-034/531-A
(Salaiyanur)
|
2906003000NRG23211020223225033
|
21/10/2022
|
Sudha
|
2906003WL075971
|
Sudha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sudha
|
INDIAN BANK(607105)
|
|
73
|
THURINJAPURAM
|
TN-06-003-034-034/534-A
(Salaiyanur)
|
2906003000NRG23211020223225034
|
21/10/2022
|
Sakila
|
2906003WL075971
|
Sakila
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sakila
|
BANK OF INDIA(508505)
|
|
74
|
THURINJAPURAM
|
TN-06-003-034-034/543-A
(Salaiyanur)
|
2906003000NRG23211020223225603
|
21/10/2022
|
Pavunu
|
2906003WL075982
|
Pavunu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pavunu
|
BANK OF INDIA(508505)
|
|
75
|
THURINJAPURAM
|
TN-06-003-034-034/551-A
(Salaiyanur)
|
2906003000NRG23211020223225604
|
21/10/2022
|
Unnamalai
|
2906003WL075982
|
Unnamalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
76
|
THURINJAPURAM
|
TN-06-003-034-034/552-A
(Salaiyanur)
|
2906003000NRG23211020223225605
|
21/10/2022
|
Girija
|
2906003WL075982
|
Girija
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Girija
|
INDIAN BANK(607105)
|
|
77
|
THURINJAPURAM
|
TN-06-003-034-034/553-A
(Salaiyanur)
|
2906003000NRG23211020223225606
|
21/10/2022
|
Venda
|
2906003WL075982
|
Venda
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Venda
|
BANK OF INDIA(508505)
|
|
78
|
THURINJAPURAM
|
TN-06-003-034-034/557-A
(Salaiyanur)
|
2906003000NRG23211020223225608
|
21/10/2022
|
Manjula
|
2906003WL075982
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
79
|
THURINJAPURAM
|
TN-06-003-034-034/558-A
(Salaiyanur)
|
2906003000NRG23211020223225609
|
21/10/2022
|
Sarala
|
2906003WL075982
|
Sarala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
80
|
THURINJAPURAM
|
TN-06-003-034-034/562-A
(Salaiyanur)
|
2906003000NRG23211020223225611
|
21/10/2022
|
Rukkumani
|
2906003WL075982
|
Rukkumani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
81
|
THURINJAPURAM
|
TN-06-003-034-034/568-A
(Salaiyanur)
|
2906003000NRG23211020223225037
|
21/10/2022
|
Vendavaram
|
2906003WL075971
|
Vendavaram
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vendavaram
|
BANK OF INDIA(508505)
|
|
82
|
THURINJAPURAM
|
TN-06-003-034-034/573-A
(Salaiyanur)
|
2906003000NRG23211020223225613
|
21/10/2022
|
Rajakumari
|
2906003WL075982
|
Rajakumari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
83
|
THURINJAPURAM
|
TN-06-003-034-034/574-A
(Salaiyanur)
|
2906003000NRG23211020223225614
|
21/10/2022
|
Kala
|
2906003WL075982
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kala
|
BANK OF INDIA(508505)
|
|
84
|
THURINJAPURAM
|
TN-06-003-034-034/597-A
(Salaiyanur)
|
2906003000NRG23211020223225038
|
21/10/2022
|
Saritha
|
2906003WL075971
|
Saritha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
85
|
THURINJAPURAM
|
TN-06-003-034-034/601-A
(Salaiyanur)
|
2906003000NRG23211020223225615
|
21/10/2022
|
Yamuna
|
2906003WL075982
|
Yamuna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
86
|
THURINJAPURAM
|
TN-06-003-034-034/609-A
(Salaiyanur)
|
2906003000NRG23211020223225616
|
21/10/2022
|
Mageswari
|
2906003WL075982
|
Mageswari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
87
|
THURINJAPURAM
|
TN-06-003-034-034/610-A
(Salaiyanur)
|
2906003000NRG23211020223225617
|
21/10/2022
|
Kumar
|
2906003WL075982
|
Kumar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
THURINJAPURAM
|
TN-06-003-034-034/618-A
(Salaiyanur)
|
2906003000NRG23211020223225619
|
21/10/2022
|
Raguraman
|
2906003WL075982
|
Raguraman
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Raguraman
|
BANK OF INDIA(508505)
|
|
89
|
THURINJAPURAM
|
TN-06-003-034-034/62-A
(Salaiyanur)
|
2906003000NRG23211020223225039
|
21/10/2022
|
Valarmathi
|
2906003WL075971
|
Valarmathi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
90
|
THURINJAPURAM
|
TN-06-003-034-034/626-A
(Salaiyanur)
|
2906003000NRG23211020223225040
|
21/10/2022
|
Muniyammal
|
2906003WL075971
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
91
|
THURINJAPURAM
|
TN-06-003-034-034/650-A
(Salaiyanur)
|
2906003000NRG23211020223225620
|
21/10/2022
|
Kamalakanni
|
2906003WL075982
|
Kamalakanni
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kamalakanni
|
BANK OF INDIA(508505)
|
|
92
|
THURINJAPURAM
|
TN-06-003-034-034/658-A
(Salaiyanur)
|
2906003000NRG23211020223225621
|
21/10/2022
|
Elumalai
|
2906003WL075982
|
Elumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-034-034/67-A
(Salaiyanur)
|
2906003000NRG23211020223225042
|
21/10/2022
|
Vijaya
|
2906003WL075971
|
Vijaya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
94
|
THURINJAPURAM
|
TN-06-003-034-034/675-A
(Salaiyanur)
|
2906003000NRG23211020223225623
|
21/10/2022
|
Baby
|
2906003WL075982
|
Baby
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Baby
|
BANK OF INDIA(508505)
|
|
95
|
THURINJAPURAM
|
TN-06-003-034-034/679-A
(Salaiyanur)
|
2906003000NRG23211020223225043
|
21/10/2022
|
Kaveri
|
2906003WL075971
|
Kaveri
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
96
|
THURINJAPURAM
|
TN-06-003-034-034/680-A
(Salaiyanur)
|
2906003000NRG23211020223225624
|
21/10/2022
|
Dhanabakkiyam
|
2906003WL075982
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
97
|
THURINJAPURAM
|
TN-06-003-034-034/697-A
(Salaiyanur)
|
2906003000NRG23211020223225626
|
21/10/2022
|
Achammal
|
2906003WL075982
|
Achammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Achammal
|
BANK OF INDIA(508505)
|
|
98
|
THURINJAPURAM
|
TN-06-003-034-034/710-B
(Salaiyanur)
|
2906003000NRG23211020223225046
|
21/10/2022
|
Balasundaram
|
2906003WL075971
|
Balasundaram
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasundaram
|
BANK OF INDIA(508505)
|
|
99
|
THURINJAPURAM
|
TN-06-003-034-034/731-A
(Salaiyanur)
|
2906003000NRG23211020223225627
|
21/10/2022
|
Kumutha
|
2906003WL075982
|
Kumutha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
100
|
THURINJAPURAM
|
TN-06-003-034-034/737-A
(Salaiyanur)
|
2906003000NRG23211020223225628
|
21/10/2022
|
Manjula
|
2906003WL075982
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
101
|
THURINJAPURAM
|
TN-06-003-034-034/739-A
(Salaiyanur)
|
2906003000NRG23211020223225629
|
21/10/2022
|
Ramachandran
|
2906003WL075982
|
Ramachandran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
102
|
THURINJAPURAM
|
TN-06-003-034-034/743-A
(Salaiyanur)
|
2906003000NRG23211020223225048
|
21/10/2022
|
Kaviya
|
2906003WL075971
|
Kaviya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaviya
|
BANK OF INDIA(508505)
|
|
103
|
THURINJAPURAM
|
TN-06-003-034-034/776-A
(Salaiyanur)
|
2906003000NRG23211020223225630
|
21/10/2022
|
Sivakumar
|
2906003WL075982
|
Sivakumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
104
|
THURINJAPURAM
|
TN-06-003-034-034/80-A
(Salaiyanur)
|
2906003000NRG23211020223225050
|
21/10/2022
|
Shanthi
|
2906003WL075971
|
Shanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
105
|
THURINJAPURAM
|
TN-06-003-034-034/86-A
(Salaiyanur)
|
2906003000NRG23211020223225052
|
21/10/2022
|
Vendavaram
|
2906003WL075971
|
Vendavaram
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vendavaram
|
BANK OF INDIA(508505)
|
|
106
|
THURINJAPURAM
|
TN-06-003-034-034/88-A
(Salaiyanur)
|
2906003000NRG23211020223225055
|
21/10/2022
|
Arumugam
|
2906003WL075971
|
Arumugam
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
29/10/2022
|
|
014731413
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
107
|
THURINJAPURAM
|
TN-06-003-034-034/95-A
(Salaiyanur)
|
2906003000NRG23211020223225645
|
21/10/2022
|
Angappan
|
2906003WL075982
|
Angappan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
29/10/2022
|
|
014731413
|
|
Angappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139616
|
139616
|
|
|
|
|
|
|
|
|
108
|
THURINJAPURAM
|
TN-06-003-034-034/36-A
(Salaiyanur)
|
2906003000NRG23211020223225583
|
21/10/2022
|
Ravi
|
2906003WL075982
|
Ravi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ravi
|
INDIAN BANK(607105)
|
|
109
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23211020223225072
|
21/10/2022
|
Sumathi
|
2906003WL075972
|
Sumathi
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
THURINJAPURAM
|
TN-06-003-034-034/43-A
(Salaiyanur)
|
2906003000NRG23211020223225594
|
21/10/2022
|
Shantha
|
2906003WL075982
|
Shantha
|
00176
|
IDIB000N086
|
880
|
880
|
Processed
|
29/10/2022
|
|
014731413
|
|
Shantha
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-034-034/689-A
(Salaiyanur)
|
2906003000NRG23211020223225073
|
21/10/2022
|
Tharabai
|
2906003WL075972
|
Tharabai
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731413
|
|
Tharabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5842
|
5842
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145458
|
145458
|
|
|
|
|
|
|
|