|
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
|
THOGAMALAI
|
TN-17-008-005-002/1265
(KALLADAI)
|
2917008000NRG23180320231316358
|
20/03/2023
|
Dhanalakshmi
|
2917008WL049265
|
Dhanalakshmi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-002/1288
(KALLADAI)
|
2917008000NRG23180320231316359
|
20/03/2023
|
SUSILA
|
2917008WL049265
|
SUSILA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-002/1779
(KALLADAI)
|
2917008000NRG23180320231316360
|
20/03/2023
|
PERUMAYEE
|
2917008WL049265
|
PERUMAYEE
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAYEE
|
UCO BANK(607066)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-002/1781
(KALLADAI)
|
2917008000NRG23180320231316361
|
20/03/2023
|
RUKMANI
|
2917008WL049265
|
RUKMANI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RUKMANI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-002/1861
(KALLADAI)
|
2917008000NRG23180320231316362
|
20/03/2023
|
MAHALAKSHMI
|
2917008WL049265
|
MAHALAKSHMI
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-005-002/1866
(KALLADAI)
|
2917008000NRG23180320231316363
|
20/03/2023
|
MARIYAYEE
|
2917008WL049265
|
MARIYAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-005-002/1871
(KALLADAI)
|
2917008000NRG23180320231316364
|
20/03/2023
|
SARASU
|
2917008WL049265
|
SARASU
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-005-002/1940
(KALLADAI)
|
2917008000NRG23180320231316365
|
20/03/2023
|
Thamilarasi
|
2917008WL049265
|
Thamilarasi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-005-002/1990
(KALLADAI)
|
2917008000NRG23180320231316366
|
20/03/2023
|
Gayathiri
|
2917008WL049265
|
Gayathiri
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gayathiri
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-005-002/2003
(KALLADAI)
|
2917008000NRG23180320231316367
|
20/03/2023
|
Latha
|
2917008WL049265
|
Latha
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Latha
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-005-002/2015
(KALLADAI)
|
2917008000NRG23180320231316368
|
20/03/2023
|
Muthammal
|
2917008WL049265
|
Muthammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-005-002/2055
(KALLADAI)
|
2917008000NRG23180320231316369
|
20/03/2023
|
Shanthi
|
2917008WL049265
|
Shanthi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-005-002/2063
(KALLADAI)
|
2917008000NRG23180320231316370
|
20/03/2023
|
Gowri
|
2917008WL049265
|
Gowri
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gowri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THOGAMALAI
|
TN-17-008-005-002/2089
(KALLADAI)
|
2917008000NRG23180320231316371
|
20/03/2023
|
Vairammal
|
2917008WL049265
|
Vairammal
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vairammal
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-005-002/2187
(KALLADAI)
|
2917008000NRG23180320231316373
|
20/03/2023
|
Silambarasi
|
2917008WL049265
|
Silambarasi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Silambarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-005-002/2229
(KALLADAI)
|
2917008000NRG23180320231316374
|
20/03/2023
|
Vembu
|
2917008WL049265
|
Vembu
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vembu
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-005-002/2280
(KALLADAI)
|
2917008000NRG23180320231316375
|
20/03/2023
|
Alamelu
|
2917008WL049265
|
Alamelu
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-005-002/2312
(KALLADAI)
|
2917008000NRG23180320231316376
|
20/03/2023
|
Maruthambal
|
2917008WL049265
|
Maruthambal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Maruthambal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
THOGAMALAI
|
TN-17-008-005-002/2313
(KALLADAI)
|
2917008000NRG23180320231316377
|
20/03/2023
|
Dhanalakshmi
|
2917008WL049265
|
Dhanalakshmi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THOGAMALAI
|
TN-17-008-005-002/2337
(KALLADAI)
|
2917008000NRG23180320231316378
|
20/03/2023
|
Jothi
|
2917008WL049265
|
Jothi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
21
|
THOGAMALAI
|
TN-17-008-005-002/2412
(KALLADAI)
|
2917008000NRG23180320231316379
|
20/03/2023
|
MALAR P
|
2917008WL049265
|
MALAR P
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALAR P
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
THOGAMALAI
|
TN-17-008-005-005/1033
(KALLADAI)
|
2917008000NRG23180320231316481
|
20/03/2023
|
MALIKA
|
2917008WL049266
|
MALIKA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
23
|
THOGAMALAI
|
TN-17-008-005-005/1037
(KALLADAI)
|
2917008000NRG23180320231316482
|
20/03/2023
|
THANGAMMAL
|
2917008WL049266
|
THANGAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THOGAMALAI
|
TN-17-008-005-005/1045
(KALLADAI)
|
2917008000NRG23180320231316483
|
20/03/2023
|
KALIYAMMAL
|
2917008WL049266
|
KALIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THOGAMALAI
|
TN-17-008-005-005/1046
(KALLADAI)
|
2917008000NRG23180320231316485
|
20/03/2023
|
BAKIYAM
|
2917008WL049266
|
BAKIYAM
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
BAKIYAM
|
BANK OF INDIA(508505)
|
|
26
|
THOGAMALAI
|
TN-17-008-005-005/1046
(KALLADAI)
|
2917008000NRG23180320231316484
|
20/03/2023
|
SANKILI
|
2917008WL049266
|
SANKILI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANKILI
|
BANK OF INDIA(508505)
|
|
27
|
THOGAMALAI
|
TN-17-008-005-005/1049
(KALLADAI)
|
2917008000NRG23180320231316486
|
20/03/2023
|
Palaniyammal
|
2917008WL049266
|
Palaniyammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
28
|
THOGAMALAI
|
TN-17-008-005-005/1050
(KALLADAI)
|
2917008000NRG23180320231316487
|
20/03/2023
|
SELVAM
|
2917008WL049266
|
SELVAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
29
|
THOGAMALAI
|
TN-17-008-005-005/1053
(KALLADAI)
|
2917008000NRG23180320231316488
|
20/03/2023
|
DHANAM
|
2917008WL049266
|
DHANAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
30
|
THOGAMALAI
|
TN-17-008-005-005/1054
(KALLADAI)
|
2917008000NRG23180320231316489
|
20/03/2023
|
PACHAIYAMMAL
|
2917008WL049266
|
PACHAIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
THOGAMALAI
|
TN-17-008-005-005/1055
(KALLADAI)
|
2917008000NRG23180320231316490
|
20/03/2023
|
THANGAMMAL
|
2917008WL049266
|
THANGAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
THOGAMALAI
|
TN-17-008-005-005/1067
(KALLADAI)
|
2917008000NRG23180320231316491
|
20/03/2023
|
KRISHNAVENI
|
2917008WL049266
|
KRISHNAVENI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
33
|
THOGAMALAI
|
TN-17-008-005-005/1071
(KALLADAI)
|
2917008000NRG23180320231316492
|
20/03/2023
|
PALANIAMMAL
|
2917008WL049266
|
PALANIAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
THOGAMALAI
|
TN-17-008-005-005/1078
(KALLADAI)
|
2917008000NRG23180320231316493
|
20/03/2023
|
RADHA
|
2917008WL049266
|
RADHA
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
35
|
THOGAMALAI
|
TN-17-008-005-005/1080
(KALLADAI)
|
2917008000NRG23180320231316494
|
20/03/2023
|
SASIKALA
|
2917008WL049266
|
SASIKALA
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
36
|
THOGAMALAI
|
TN-17-008-005-005/1103
(KALLADAI)
|
2917008000NRG23180320231316495
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049266
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
THOGAMALAI
|
TN-17-008-005-005/1105
(KALLADAI)
|
2917008000NRG23180320231316496
|
20/03/2023
|
Gracy rani
|
2917008WL049266
|
Gracy rani
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gracy rani
|
BANK OF INDIA(508505)
|
|
38
|
THOGAMALAI
|
TN-17-008-005-005/1113
(KALLADAI)
|
2917008000NRG23180320231316497
|
20/03/2023
|
Renugadevi
|
2917008WL049266
|
Renugadevi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
39
|
THOGAMALAI
|
TN-17-008-005-005/1121
(KALLADAI)
|
2917008000NRG23180320231316380
|
20/03/2023
|
PAPATHI
|
2917008WL049265
|
PAPATHI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
40
|
THOGAMALAI
|
TN-17-008-005-005/1122
(KALLADAI)
|
2917008000NRG23180320231316381
|
20/03/2023
|
MARUTHAYEE
|
2917008WL049265
|
MARUTHAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
41
|
THOGAMALAI
|
TN-17-008-005-005/1123
(KALLADAI)
|
2917008000NRG23180320231316382
|
20/03/2023
|
ELANGIYAM
|
2917008WL049265
|
ELANGIYAM
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANGIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOGAMALAI
|
TN-17-008-005-005/1125
(KALLADAI)
|
2917008000NRG23180320231316383
|
20/03/2023
|
VEERAMMAL
|
2917008WL049265
|
VEERAMMAL
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-005-005/1144
(KALLADAI)
|
2917008000NRG23180320231316384
|
20/03/2023
|
VENBU
|
2917008WL049265
|
VENBU
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
VENBU
|
BANK OF INDIA(508505)
|
|
44
|
THOGAMALAI
|
TN-17-008-005-005/1150
(KALLADAI)
|
2917008000NRG23180320231316498
|
20/03/2023
|
CHINNAPONNU
|
2917008WL049266
|
CHINNAPONNU
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
45
|
THOGAMALAI
|
TN-17-008-005-005/1155
(KALLADAI)
|
2917008000NRG23180320231316499
|
20/03/2023
|
NALLANGAL
|
2917008WL049266
|
NALLANGAL
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLANGAL
|
BANK OF INDIA(508505)
|
|
46
|
THOGAMALAI
|
TN-17-008-005-005/1156
(KALLADAI)
|
2917008000NRG23180320231316386
|
20/03/2023
|
PRAMESWARI
|
2917008WL049265
|
PRAMESWARI
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
PRAMESWARI
|
BANK OF INDIA(508505)
|
|
47
|
THOGAMALAI
|
TN-17-008-005-005/1157
(KALLADAI)
|
2917008000NRG23180320231316500
|
20/03/2023
|
KAMALAM
|
2917008WL049266
|
KAMALAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMALAM
|
BANK OF INDIA(508505)
|
|
48
|
THOGAMALAI
|
TN-17-008-005-005/1159
(KALLADAI)
|
2917008000NRG23180320231316387
|
20/03/2023
|
POVAMMAL
|
2917008WL049265
|
POVAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
POVAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
THOGAMALAI
|
TN-17-008-005-005/1164
(KALLADAI)
|
2917008000NRG23180320231316388
|
20/03/2023
|
THANGAMANI
|
2917008WL049265
|
THANGAMANI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THOGAMALAI
|
TN-17-008-005-005/1180
(KALLADAI)
|
2917008000NRG23180320231316390
|
20/03/2023
|
AMMUSU
|
2917008WL049265
|
AMMUSU
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMMUSU
|
BANK OF INDIA(508505)
|
|
51
|
THOGAMALAI
|
TN-17-008-005-005/1183
(KALLADAI)
|
2917008000NRG23180320231316391
|
20/03/2023
|
PONNAMMAL
|
2917008WL049265
|
PONNAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
THOGAMALAI
|
TN-17-008-005-005/1187
(KALLADAI)
|
2917008000NRG23180320231316501
|
20/03/2023
|
KUPPAMMAL
|
2917008WL049266
|
KUPPAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
THOGAMALAI
|
TN-17-008-005-005/1193
(KALLADAI)
|
2917008000NRG23180320231316502
|
20/03/2023
|
SIRUMBAYEE
|
2917008WL049266
|
SIRUMBAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SIRUMBAYEE
|
BANK OF INDIA(508505)
|
|
54
|
THOGAMALAI
|
TN-17-008-005-005/1207
(KALLADAI)
|
2917008000NRG23180320231316392
|
20/03/2023
|
RAMAYEE
|
2917008WL049265
|
RAMAYEE
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
55
|
THOGAMALAI
|
TN-17-008-005-005/1210
(KALLADAI)
|
2917008000NRG23180320231316503
|
20/03/2023
|
KANNIYAMMAL
|
2917008WL049266
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
THOGAMALAI
|
TN-17-008-005-005/1212
(KALLADAI)
|
2917008000NRG23180320231316504
|
20/03/2023
|
ANTHONIYAMMAL
|
2917008WL049266
|
ANTHONIYAMMAL
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANTHONIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
THOGAMALAI
|
TN-17-008-005-005/1216
(KALLADAI)
|
2917008000NRG23180320231316393
|
20/03/2023
|
Nirmala
|
2917008WL049265
|
Nirmala
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
58
|
THOGAMALAI
|
TN-17-008-005-005/1217
(KALLADAI)
|
2917008000NRG23180320231316505
|
20/03/2023
|
MOOKAYEE
|
2917008WL049266
|
MOOKAYEE
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
59
|
THOGAMALAI
|
TN-17-008-005-005/1224
(KALLADAI)
|
2917008000NRG23180320231316394
|
20/03/2023
|
RANJITHAM
|
2917008WL049265
|
RANJITHAM
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
60
|
THOGAMALAI
|
TN-17-008-005-005/1226
(KALLADAI)
|
2917008000NRG23180320231316395
|
20/03/2023
|
VALARMATHI
|
2917008WL049265
|
VALARMATHI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
61
|
THOGAMALAI
|
TN-17-008-005-005/1242
(KALLADAI)
|
2917008000NRG23180320231316506
|
20/03/2023
|
KAMAYEE
|
2917008WL049266
|
KAMAYEE
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMAYEE
|
BANK OF INDIA(508505)
|
|
62
|
THOGAMALAI
|
TN-17-008-005-005/1243
(KALLADAI)
|
2917008000NRG23180320231316507
|
20/03/2023
|
RASAMMAL
|
2917008WL049266
|
RASAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
THOGAMALAI
|
TN-17-008-005-005/1247
(KALLADAI)
|
2917008000NRG23180320231316508
|
20/03/2023
|
CHINNAMMAL
|
2917008WL049266
|
CHINNAMMAL
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
THOGAMALAI
|
TN-17-008-005-005/1250
(KALLADAI)
|
2917008000NRG23180320231316396
|
20/03/2023
|
ELAYAVALLI
|
2917008WL049265
|
ELAYAVALLI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELAYAVALLI
|
BANK OF INDIA(508505)
|
|
65
|
THOGAMALAI
|
TN-17-008-005-005/1251
(KALLADAI)
|
2917008000NRG23180320231316397
|
20/03/2023
|
JOTHIMANI
|
2917008WL049265
|
JOTHIMANI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI
|
BANK OF INDIA(508505)
|
|
66
|
THOGAMALAI
|
TN-17-008-005-005/1267
(KALLADAI)
|
2917008000NRG23180320231316509
|
20/03/2023
|
LAKSHMI
|
2917008WL049266
|
LAKSHMI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
THOGAMALAI
|
TN-17-008-005-005/1292
(KALLADAI)
|
2917008000NRG23180320231316398
|
20/03/2023
|
SANDRA
|
2917008WL049265
|
SANDRA
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
THOGAMALAI
|
TN-17-008-005-005/1302
(KALLADAI)
|
2917008000NRG23180320231316399
|
20/03/2023
|
MARIYAYEE
|
2917008WL049265
|
MARIYAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
69
|
THOGAMALAI
|
TN-17-008-005-005/1341
(KALLADAI)
|
2917008000NRG23180320231316400
|
20/03/2023
|
Indrani
|
2917008WL049265
|
Indrani
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
70
|
THOGAMALAI
|
TN-17-008-005-005/1345
(KALLADAI)
|
2917008000NRG23180320231316401
|
20/03/2023
|
PALANIAMMAL
|
2917008WL049265
|
PALANIAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
THOGAMALAI
|
TN-17-008-005-005/1349
(KALLADAI)
|
2917008000NRG23180320231316402
|
20/03/2023
|
SAROJA
|
2917008WL049265
|
SAROJA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
72
|
THOGAMALAI
|
TN-17-008-005-005/1351
(KALLADAI)
|
2917008000NRG23180320231316403
|
20/03/2023
|
JEYALAKSHMI
|
2917008WL049265
|
JEYALAKSHMI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
JEYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
THOGAMALAI
|
TN-17-008-005-005/1356
(KALLADAI)
|
2917008000NRG23180320231316404
|
20/03/2023
|
KADAIAMMAL
|
2917008WL049265
|
KADAIAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KADAIAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
THOGAMALAI
|
TN-17-008-005-005/1360
(KALLADAI)
|
2917008000NRG23180320231316405
|
20/03/2023
|
LAKSHMI
|
2917008WL049265
|
LAKSHMI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
THOGAMALAI
|
TN-17-008-005-005/1363
(KALLADAI)
|
2917008000NRG23180320231316406
|
20/03/2023
|
Amsavalli
|
2917008WL049265
|
Amsavalli
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amsavalli
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
76
|
THOGAMALAI
|
TN-17-008-005-005/1373
(KALLADAI)
|
2917008000NRG23180320231316407
|
20/03/2023
|
KAMACHI
|
2917008WL049265
|
KAMACHI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
THOGAMALAI
|
TN-17-008-005-005/1374
(KALLADAI)
|
2917008000NRG23180320231316408
|
20/03/2023
|
Lakshmanan
|
2917008WL049265
|
Lakshmanan
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
78
|
THOGAMALAI
|
TN-17-008-005-005/1393
(KALLADAI)
|
2917008000NRG23180320231316409
|
20/03/2023
|
MARIYAEE
|
2917008WL049265
|
MARIYAEE
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARIYAEE
|
BANK OF INDIA(508505)
|
|
79
|
THOGAMALAI
|
TN-17-008-005-005/1395
(KALLADAI)
|
2917008000NRG23180320231316510
|
20/03/2023
|
LAKSHMI
|
2917008WL049266
|
LAKSHMI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
THOGAMALAI
|
TN-17-008-005-005/1415
(KALLADAI)
|
2917008000NRG23180320231316512
|
20/03/2023
|
RATHIKA
|
2917008WL049266
|
RATHIKA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
81
|
THOGAMALAI
|
TN-17-008-005-005/1419
(KALLADAI)
|
2917008000NRG23180320231316410
|
20/03/2023
|
VAIRAPERUMAL
|
2917008WL049265
|
VAIRAPERUMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VAIRAPERUMAL
|
BANK OF INDIA(508505)
|
|
82
|
THOGAMALAI
|
TN-17-008-005-005/1430
(KALLADAI)
|
2917008000NRG23180320231316513
|
20/03/2023
|
MUTHAMMAL
|
2917008WL049266
|
MUTHAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
THOGAMALAI
|
TN-17-008-005-005/1441
(KALLADAI)
|
2917008000NRG23180320231316514
|
20/03/2023
|
THAVASELVI
|
2917008WL049266
|
THAVASELVI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAVASELVI
|
BANK OF INDIA(508505)
|
|
84
|
THOGAMALAI
|
TN-17-008-005-005/1465
(KALLADAI)
|
2917008000NRG23180320231316515
|
20/03/2023
|
KADAIYAMAML
|
2917008WL049266
|
KADAIYAMAML
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
KADAIYAMAML
|
BANK OF INDIA(508505)
|
|
85
|
THOGAMALAI
|
TN-17-008-005-005/1514
(KALLADAI)
|
2917008000NRG23180320231316411
|
20/03/2023
|
THULASIMANI
|
2917008WL049265
|
THULASIMANI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
THULASIMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
THOGAMALAI
|
TN-17-008-005-005/1517
(KALLADAI)
|
2917008000NRG23180320231316413
|
20/03/2023
|
PUSPA
|
2917008WL049265
|
PUSPA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PUSPA
|
BANK OF INDIA(508505)
|
|
87
|
THOGAMALAI
|
TN-17-008-005-005/1523
(KALLADAI)
|
2917008000NRG23180320231316414
|
20/03/2023
|
AMSAVALLI
|
2917008WL049265
|
AMSAVALLI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMSAVALLI
|
BANK OF INDIA(508505)
|
|
88
|
THOGAMALAI
|
TN-17-008-005-005/1524
(KALLADAI)
|
2917008000NRG23180320231316415
|
20/03/2023
|
SUSILA
|
2917008WL049265
|
SUSILA
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
89
|
THOGAMALAI
|
TN-17-008-005-005/1527
(KALLADAI)
|
2917008000NRG23180320231316416
|
20/03/2023
|
VIMALA
|
2917008WL049265
|
VIMALA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
90
|
THOGAMALAI
|
TN-17-008-005-005/1531
(KALLADAI)
|
2917008000NRG23180320231316417
|
20/03/2023
|
KANAGAVALLI
|
2917008WL049265
|
KANAGAVALLI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
91
|
THOGAMALAI
|
TN-17-008-005-005/1534
(KALLADAI)
|
2917008000NRG23180320231316418
|
20/03/2023
|
DEEPA
|
2917008WL049265
|
DEEPA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
92
|
THOGAMALAI
|
TN-17-008-005-005/1553
(KALLADAI)
|
2917008000NRG23180320231316419
|
20/03/2023
|
SEERANGAMMAL
|
2917008WL049265
|
SEERANGAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SEERANGAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
THOGAMALAI
|
TN-17-008-005-005/1592
(KALLADAI)
|
2917008000NRG23180320231316420
|
20/03/2023
|
Ramayee
|
2917008WL049265
|
Ramayee
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
94
|
THOGAMALAI
|
TN-17-008-005-005/1594
(KALLADAI)
|
2917008000NRG23180320231316421
|
20/03/2023
|
VASANTHI
|
2917008WL049265
|
VASANTHI
|
00048
|
BKID0008318
|
680
|
680
|
Rejected
|
31/03/2023
|
|
025730392
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
THOGAMALAI
|
TN-17-008-005-005/1600
(KALLADAI)
|
2917008000NRG23180320231316422
|
20/03/2023
|
NAGARETHINAM
|
2917008WL049265
|
NAGARETHINAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARETHINAM
|
BANK OF INDIA(508505)
|
|
96
|
THOGAMALAI
|
TN-17-008-005-005/1605
(KALLADAI)
|
2917008000NRG23180320231316423
|
20/03/2023
|
MUTHULAKSHMI
|
2917008WL049265
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THOGAMALAI
|
TN-17-008-005-005/1610
(KALLADAI)
|
2917008000NRG23180320231316425
|
20/03/2023
|
SHANMUGAVALLI
|
2917008WL049265
|
SHANMUGAVALLI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SHANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
98
|
THOGAMALAI
|
TN-17-008-005-005/1646
(KALLADAI)
|
2917008000NRG23180320231316426
|
20/03/2023
|
PANCHAVARNAM
|
2917008WL049265
|
PANCHAVARNAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THOGAMALAI
|
TN-17-008-005-005/1654
(KALLADAI)
|
2917008000NRG23180320231316427
|
20/03/2023
|
CHELLAM
|
2917008WL049265
|
CHELLAM
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHELLAM
|
BANK OF INDIA(508505)
|
|
100
|
THOGAMALAI
|
TN-17-008-005-005/1659
(KALLADAI)
|
2917008000NRG23180320231316428
|
20/03/2023
|
THAMILSELVI
|
2917008WL049265
|
THAMILSELVI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
101
|
THOGAMALAI
|
TN-17-008-005-005/1660
(KALLADAI)
|
2917008000NRG23180320231316429
|
20/03/2023
|
SAMPOORNAM
|
2917008WL049265
|
SAMPOORNAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
102
|
THOGAMALAI
|
TN-17-008-005-005/1678
(KALLADAI)
|
2917008000NRG23180320231316430
|
20/03/2023
|
THAMILSELVI
|
2917008WL049265
|
THAMILSELVI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
103
|
THOGAMALAI
|
TN-17-008-005-005/1716
(KALLADAI)
|
2917008000NRG23180320231316516
|
20/03/2023
|
SELVARANI
|
2917008WL049266
|
SELVARANI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVARANI
|
CANARA BANK(508532)
|
|
104
|
THOGAMALAI
|
TN-17-008-005-005/1720
(KALLADAI)
|
2917008000NRG23180320231316431
|
20/03/2023
|
KARUPAYEE
|
2917008WL049265
|
KARUPAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
105
|
THOGAMALAI
|
TN-17-008-005-005/1722
(KALLADAI)
|
2917008000NRG23180320231316517
|
20/03/2023
|
PATCHAIAMMAL
|
2917008WL049266
|
PATCHAIAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PATCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
THOGAMALAI
|
TN-17-008-005-005/1723
(KALLADAI)
|
2917008000NRG23180320231316518
|
20/03/2023
|
VALARMATHI
|
2917008WL049266
|
VALARMATHI
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
107
|
THOGAMALAI
|
TN-17-008-005-005/1746
(KALLADAI)
|
2917008000NRG23180320231316519
|
20/03/2023
|
Mookayee
|
2917008WL049266
|
Mookayee
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
108
|
THOGAMALAI
|
TN-17-008-005-005/1753
(KALLADAI)
|
2917008000NRG23180320231316432
|
20/03/2023
|
RADHA
|
2917008WL049265
|
RADHA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
109
|
THOGAMALAI
|
TN-17-008-005-005/1762
(KALLADAI)
|
2917008000NRG23180320231316520
|
20/03/2023
|
AROKIYASAMY
|
2917008WL049266
|
AROKIYASAMY
|
00048
|
BKID0008318
|
562
|
562
|
Processed
|
30/03/2023
|
|
025730392
|
|
AROKIYASAMY
|
BANK OF INDIA(508505)
|
|
110
|
THOGAMALAI
|
TN-17-008-005-005/1772
(KALLADAI)
|
2917008000NRG23180320231316521
|
20/03/2023
|
PAPPAMMAL
|
2917008WL049266
|
PAPPAMMAL
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
THOGAMALAI
|
TN-17-008-005-005/1775
(KALLADAI)
|
2917008000NRG23180320231316522
|
20/03/2023
|
PAPPATHI
|
2917008WL049266
|
PAPPATHI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
112
|
THOGAMALAI
|
TN-17-008-005-005/1776
(KALLADAI)
|
2917008000NRG23180320231316523
|
20/03/2023
|
VELLAIYAMMAL
|
2917008WL049266
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
THOGAMALAI
|
TN-17-008-005-005/1967
(KALLADAI)
|
2917008000NRG23180320231316524
|
20/03/2023
|
Periyakkal
|
2917008WL049266
|
Periyakkal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
114
|
THOGAMALAI
|
TN-17-008-005-005/1983
(KALLADAI)
|
2917008000NRG23180320231316525
|
20/03/2023
|
Ranjitha
|
2917008WL049266
|
Ranjitha
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
115
|
THOGAMALAI
|
TN-17-008-005-005/1988
(KALLADAI)
|
2917008000NRG23180320231316526
|
20/03/2023
|
Rajeswri
|
2917008WL049266
|
Rajeswri
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
31/03/2023
|
|
025730392
|
|
Rajeswri
|
RATNAKAR BANK(607393)
|
|
116
|
THOGAMALAI
|
TN-17-008-005-005/2031
(KALLADAI)
|
2917008000NRG23180320231316527
|
20/03/2023
|
Rajalakshmi
|
2917008WL049266
|
Rajalakshmi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
117
|
THOGAMALAI
|
TN-17-008-005-005/2140
(KALLADAI)
|
2917008000NRG23180320231316528
|
20/03/2023
|
Hilda Mary
|
2917008WL049266
|
Hilda Mary
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Hilda Mary
|
STATE BANK OF INDIA(508548)
|
|
118
|
THOGAMALAI
|
TN-17-008-005-005/2252
(KALLADAI)
|
2917008000NRG23180320231316529
|
20/03/2023
|
Indhirani
|
2917008WL049266
|
Indhirani
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Indhirani
|
CANARA BANK(508532)
|
|
119
|
THOGAMALAI
|
TN-17-008-005-005/2257
(KALLADAI)
|
2917008000NRG23180320231316530
|
20/03/2023
|
Gokila
|
2917008WL049266
|
Gokila
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gokila
|
BANK OF INDIA(508505)
|
|
120
|
THOGAMALAI
|
TN-17-008-005-005/2314
(KALLADAI)
|
2917008000NRG23180320231316531
|
20/03/2023
|
Marikannu
|
2917008WL049266
|
Marikannu
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
Marikannu
|
INDIAN BANK(607105)
|
|
121
|
THOGAMALAI
|
TN-17-008-005-005/2344
(KALLADAI)
|
2917008000NRG23180320231316532
|
20/03/2023
|
Vali
|
2917008WL049266
|
Vali
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vali
|
BANK OF INDIA(508505)
|
|
122
|
THOGAMALAI
|
TN-17-008-005-005/2346
(KALLADAI)
|
2917008000NRG23180320231316533
|
20/03/2023
|
Sasikala
|
2917008WL049266
|
Sasikala
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
123
|
THOGAMALAI
|
TN-17-008-005-005/312
(KALLADAI)
|
2917008000NRG23180320231316535
|
20/03/2023
|
MOOKAYEE
|
2917008WL049266
|
MOOKAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MOOKAYEE
|
BANK OF INDIA(508505)
|
|
124
|
THOGAMALAI
|
TN-17-008-005-005/345
(KALLADAI)
|
2917008000NRG23180320231316433
|
20/03/2023
|
Radha
|
2917008WL049265
|
Radha
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
THOGAMALAI
|
TN-17-008-005-005/348
(KALLADAI)
|
2917008000NRG23180320231316434
|
20/03/2023
|
AEINAL
|
2917008WL049265
|
AEINAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AEINAL
|
BANK OF INDIA(508505)
|
|
126
|
THOGAMALAI
|
TN-17-008-005-005/380
(KALLADAI)
|
2917008000NRG23180320231316536
|
20/03/2023
|
Periyakkal
|
2917008WL049266
|
Periyakkal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
127
|
THOGAMALAI
|
TN-17-008-005-005/381
(KALLADAI)
|
2917008000NRG23180320231316537
|
20/03/2023
|
Periyasamy
|
2917008WL049266
|
Periyasamy
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Periyasamy
|
BANK OF INDIA(508505)
|
|
128
|
THOGAMALAI
|
TN-17-008-005-005/385
(KALLADAI)
|
2917008000NRG23180320231316538
|
20/03/2023
|
THAMILSELVI
|
2917008WL049266
|
THAMILSELVI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
129
|
THOGAMALAI
|
TN-17-008-005-005/392
(KALLADAI)
|
2917008000NRG23180320231316539
|
20/03/2023
|
PERUMAL
|
2917008WL049266
|
PERUMAL
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAL
|
BANK OF INDIA(508505)
|
|
130
|
THOGAMALAI
|
TN-17-008-005-005/454
(KALLADAI)
|
2917008000NRG23180320231316435
|
20/03/2023
|
Ananthajothi
|
2917008WL049265
|
Ananthajothi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ananthajothi
|
BANK OF INDIA(508505)
|
|
131
|
THOGAMALAI
|
TN-17-008-005-005/459
(KALLADAI)
|
2917008000NRG23180320231316436
|
20/03/2023
|
srirengayee
|
2917008WL049265
|
srirengayee
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
srirengayee
|
BANK OF INDIA(508505)
|
|
132
|
THOGAMALAI
|
TN-17-008-005-005/463
(KALLADAI)
|
2917008000NRG23180320231316437
|
20/03/2023
|
MUTHULAKSHMI
|
2917008WL049265
|
MUTHULAKSHMI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
133
|
THOGAMALAI
|
TN-17-008-005-005/464
(KALLADAI)
|
2917008000NRG23180320231316438
|
20/03/2023
|
Mariyammal
|
2917008WL049265
|
Mariyammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
THOGAMALAI
|
TN-17-008-005-005/466
(KALLADAI)
|
2917008000NRG23180320231316439
|
20/03/2023
|
NAGARATHINAM
|
2917008WL049265
|
NAGARATHINAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
135
|
THOGAMALAI
|
TN-17-008-005-005/470
(KALLADAI)
|
2917008000NRG23180320231316440
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049265
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
136
|
THOGAMALAI
|
TN-17-008-005-005/471
(KALLADAI)
|
2917008000NRG23180320231316441
|
20/03/2023
|
CHITRA
|
2917008WL049265
|
CHITRA
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
137
|
THOGAMALAI
|
TN-17-008-005-005/472
(KALLADAI)
|
2917008000NRG23180320231316442
|
20/03/2023
|
Amutha
|
2917008WL049265
|
Amutha
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
138
|
THOGAMALAI
|
TN-17-008-005-005/473
(KALLADAI)
|
2917008000NRG23180320231316443
|
20/03/2023
|
Palani
|
2917008WL049265
|
Palani
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palani
|
BANK OF INDIA(508505)
|
|
139
|
THOGAMALAI
|
TN-17-008-005-005/476
(KALLADAI)
|
2917008000NRG23180320231316445
|
20/03/2023
|
Valliyammai
|
2917008WL049265
|
Valliyammai
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
140
|
THOGAMALAI
|
TN-17-008-005-005/479
(KALLADAI)
|
2917008000NRG23180320231316446
|
20/03/2023
|
Navamani
|
2917008WL049265
|
Navamani
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
THOGAMALAI
|
TN-17-008-005-005/483
(KALLADAI)
|
2917008000NRG23180320231316447
|
20/03/2023
|
KAMACHI
|
2917008WL049265
|
KAMACHI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
142
|
THOGAMALAI
|
TN-17-008-005-005/484
(KALLADAI)
|
2917008000NRG23180320231316448
|
20/03/2023
|
NATHIYA
|
2917008WL049265
|
NATHIYA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
143
|
THOGAMALAI
|
TN-17-008-005-005/485
(KALLADAI)
|
2917008000NRG23180320231316449
|
20/03/2023
|
BADMAVATHI
|
2917008WL049265
|
BADMAVATHI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
BADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
THOGAMALAI
|
TN-17-008-005-005/486
(KALLADAI)
|
2917008000NRG23180320231316450
|
20/03/2023
|
Palaniyammal
|
2917008WL049265
|
Palaniyammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
145
|
THOGAMALAI
|
TN-17-008-005-005/487
(KALLADAI)
|
2917008000NRG23180320231316451
|
20/03/2023
|
Ranjitham
|
2917008WL049265
|
Ranjitham
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
146
|
THOGAMALAI
|
TN-17-008-005-005/492
(KALLADAI)
|
2917008000NRG23180320231316452
|
20/03/2023
|
Nagaammal
|
2917008WL049265
|
Nagaammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagaammal
|
BANK OF INDIA(508505)
|
|
147
|
THOGAMALAI
|
TN-17-008-005-005/499
(KALLADAI)
|
2917008000NRG23180320231316453
|
20/03/2023
|
AMUTHA
|
2917008WL049265
|
AMUTHA
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
148
|
THOGAMALAI
|
TN-17-008-005-005/501
(KALLADAI)
|
2917008000NRG23180320231316454
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049265
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
149
|
THOGAMALAI
|
TN-17-008-005-005/508
(KALLADAI)
|
2917008000NRG23180320231316455
|
20/03/2023
|
PERUMAYEE
|
2917008WL049265
|
PERUMAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
150
|
THOGAMALAI
|
TN-17-008-005-005/515
(KALLADAI)
|
2917008000NRG23180320231316456
|
20/03/2023
|
SANMUGAVALLI
|
2917008WL049265
|
SANMUGAVALLI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANMUGAVALLI
|
BANK OF INDIA(508505)
|
|
151
|
THOGAMALAI
|
TN-17-008-005-005/518
(KALLADAI)
|
2917008000NRG23180320231316457
|
20/03/2023
|
JOTHIMANI
|
2917008WL049265
|
JOTHIMANI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
JOTHIMANI
|
BANK OF INDIA(508505)
|
|
152
|
THOGAMALAI
|
TN-17-008-005-005/635
(KALLADAI)
|
2917008000NRG23180320231316541
|
20/03/2023
|
CHANDRA
|
2917008WL049266
|
CHANDRA
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
153
|
THOGAMALAI
|
TN-17-008-005-005/636
(KALLADAI)
|
2917008000NRG23180320231316542
|
20/03/2023
|
Elangiyam
|
2917008WL049266
|
Elangiyam
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
154
|
THOGAMALAI
|
TN-17-008-005-005/649
(KALLADAI)
|
2917008000NRG23180320231316543
|
20/03/2023
|
SILUMBAYEE
|
2917008WL049266
|
SILUMBAYEE
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
SILUMBAYEE
|
BANK OF INDIA(508505)
|
|
155
|
THOGAMALAI
|
TN-17-008-005-005/656
(KALLADAI)
|
2917008000NRG23180320231316544
|
20/03/2023
|
KAMACHI
|
2917008WL049266
|
KAMACHI
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
156
|
THOGAMALAI
|
TN-17-008-005-005/659
(KALLADAI)
|
2917008000NRG23180320231316545
|
20/03/2023
|
MUTHULAKSHIMI
|
2917008WL049266
|
MUTHULAKSHIMI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUTHULAKSHIMI
|
BANK OF INDIA(508505)
|
|
157
|
THOGAMALAI
|
TN-17-008-005-005/663
(KALLADAI)
|
2917008000NRG23180320231316546
|
20/03/2023
|
ANDAL
|
2917008WL049266
|
ANDAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
158
|
THOGAMALAI
|
TN-17-008-005-005/664
(KALLADAI)
|
2917008000NRG23180320231316547
|
20/03/2023
|
ANJALAI
|
2917008WL049266
|
ANJALAI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
159
|
THOGAMALAI
|
TN-17-008-005-005/665
(KALLADAI)
|
2917008000NRG23180320231316548
|
20/03/2023
|
AMIRTHAM
|
2917008WL049266
|
AMIRTHAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMIRTHAM
|
BANK OF INDIA(508505)
|
|
160
|
THOGAMALAI
|
TN-17-008-005-005/666
(KALLADAI)
|
2917008000NRG23180320231316549
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049266
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
161
|
THOGAMALAI
|
TN-17-008-005-005/667
(KALLADAI)
|
2917008000NRG23180320231316550
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049266
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
162
|
THOGAMALAI
|
TN-17-008-005-005/673
(KALLADAI)
|
2917008000NRG23180320231316551
|
20/03/2023
|
KARUPAYEE
|
2917008WL049266
|
KARUPAYEE
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
163
|
THOGAMALAI
|
TN-17-008-005-005/698
(KALLADAI)
|
2917008000NRG23180320231316553
|
20/03/2023
|
VADIVEL
|
2917008WL049266
|
VADIVEL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VADIVEL
|
BANK OF INDIA(508505)
|
|
164
|
THOGAMALAI
|
TN-17-008-005-005/700
(KALLADAI)
|
2917008000NRG23180320231316554
|
20/03/2023
|
Ranjani
|
2917008WL049266
|
Ranjani
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ranjani
|
STATE BANK OF INDIA(508548)
|
|
165
|
THOGAMALAI
|
TN-17-008-005-005/712
(KALLADAI)
|
2917008000NRG23180320231316459
|
20/03/2023
|
Rajaram
|
2917008WL049265
|
Rajaram
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
166
|
THOGAMALAI
|
TN-17-008-005-005/712
(KALLADAI)
|
2917008000NRG23180320231316458
|
20/03/2023
|
VEERAMANI
|
2917008WL049265
|
VEERAMANI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VEERAMANI
|
BANK OF INDIA(508505)
|
|
167
|
THOGAMALAI
|
TN-17-008-005-005/740
(KALLADAI)
|
2917008000NRG23180320231316460
|
20/03/2023
|
NAVAN
|
2917008WL049265
|
NAVAN
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
THOGAMALAI
|
TN-17-008-005-005/746
(KALLADAI)
|
2917008000NRG23180320231316461
|
20/03/2023
|
INDRANI
|
2917008WL049265
|
INDRANI
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
169
|
THOGAMALAI
|
TN-17-008-005-005/765
(KALLADAI)
|
2917008000NRG23180320231316463
|
20/03/2023
|
PERIYASAMY
|
2917008WL049265
|
PERIYASAMY
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
170
|
THOGAMALAI
|
TN-17-008-005-005/765
(KALLADAI)
|
2917008000NRG23180320231316462
|
20/03/2023
|
VIJAYA
|
2917008WL049265
|
VIJAYA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
171
|
THOGAMALAI
|
TN-17-008-005-005/769
(KALLADAI)
|
2917008000NRG23180320231316464
|
20/03/2023
|
NALLAMMAL
|
2917008WL049265
|
NALLAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
172
|
THOGAMALAI
|
TN-17-008-005-005/770
(KALLADAI)
|
2917008000NRG23180320231316466
|
20/03/2023
|
AMBIKA
|
2917008WL049265
|
AMBIKA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
173
|
THOGAMALAI
|
TN-17-008-005-005/770
(KALLADAI)
|
2917008000NRG23180320231316465
|
20/03/2023
|
VELLAISAMY
|
2917008WL049265
|
VELLAISAMY
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
VELLAISAMY
|
BANK OF INDIA(508505)
|
|
174
|
THOGAMALAI
|
TN-17-008-005-005/773
(KALLADAI)
|
2917008000NRG23180320231316555
|
20/03/2023
|
BOOILYNAYAKAR
|
2917008WL049266
|
BOOILYNAYAKAR
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
BOOILYNAYAKAR
|
BANK OF INDIA(508505)
|
|
175
|
THOGAMALAI
|
TN-17-008-005-005/773
(KALLADAI)
|
2917008000NRG23180320231316556
|
20/03/2023
|
Kanniyammal
|
2917008WL049266
|
Kanniyammal
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
176
|
THOGAMALAI
|
TN-17-008-005-005/784
(KALLADAI)
|
2917008000NRG23180320231316467
|
20/03/2023
|
Mamundi
|
2917008WL049265
|
Mamundi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mamundi
|
BANK OF INDIA(508505)
|
|
177
|
THOGAMALAI
|
TN-17-008-005-005/784
(KALLADAI)
|
2917008000NRG23180320231316468
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049265
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
178
|
THOGAMALAI
|
TN-17-008-005-005/808
(KALLADAI)
|
2917008000NRG23180320231316557
|
20/03/2023
|
ELANGIYAM
|
2917008WL049266
|
ELANGIYAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ELANGIYAM
|
BANK OF INDIA(508505)
|
|
179
|
THOGAMALAI
|
TN-17-008-005-005/817
(KALLADAI)
|
2917008000NRG23180320231316559
|
20/03/2023
|
PONNAMMAL
|
2917008WL049266
|
PONNAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
180
|
THOGAMALAI
|
TN-17-008-005-005/820
(KALLADAI)
|
2917008000NRG23180320231316560
|
20/03/2023
|
RENGAMMAL
|
2917008WL049266
|
RENGAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
RENGAMMAL
|
CANARA BANK(508532)
|
|
181
|
THOGAMALAI
|
TN-17-008-005-005/822
(KALLADAI)
|
2917008000NRG23180320231316561
|
20/03/2023
|
SANMUGAPRIYA
|
2917008WL049266
|
SANMUGAPRIYA
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANMUGAPRIYA
|
BANK OF INDIA(508505)
|
|
182
|
THOGAMALAI
|
TN-17-008-005-005/825
(KALLADAI)
|
2917008000NRG23180320231316562
|
20/03/2023
|
Kanaga
|
2917008WL049266
|
Kanaga
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanaga
|
BANK OF INDIA(508505)
|
|
183
|
THOGAMALAI
|
TN-17-008-005-005/833
(KALLADAI)
|
2917008000NRG23180320231316563
|
20/03/2023
|
PALANIYAMMAL
|
2917008WL049266
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
184
|
THOGAMALAI
|
TN-17-008-005-005/840
(KALLADAI)
|
2917008000NRG23180320231316564
|
20/03/2023
|
LATHA
|
2917008WL049266
|
LATHA
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
185
|
THOGAMALAI
|
TN-17-008-005-005/842
(KALLADAI)
|
2917008000NRG23180320231316565
|
20/03/2023
|
ARUMUGAM
|
2917008WL049266
|
ARUMUGAM
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
186
|
THOGAMALAI
|
TN-17-008-005-005/861
(KALLADAI)
|
2917008000NRG23180320231316566
|
20/03/2023
|
MEENALAKSHMI
|
2917008WL049266
|
MEENALAKSHMI
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
MEENALAKSHMI
|
BANK OF INDIA(508505)
|
|
187
|
THOGAMALAI
|
TN-17-008-005-005/875
(KALLADAI)
|
2917008000NRG23180320231316567
|
20/03/2023
|
SANTHIYAGUAMMAL
|
2917008WL049266
|
SANTHIYAGUAMMAL
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHIYAGUAMMAL
|
BANK OF INDIA(508505)
|
|
188
|
THOGAMALAI
|
TN-17-008-005-005/938
(KALLADAI)
|
2917008000NRG23180320231316568
|
20/03/2023
|
Kalaiselvi
|
2917008WL049266
|
Kalaiselvi
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
189
|
THOGAMALAI
|
TN-17-008-005-008/1954
(KALLADAI)
|
2917008000NRG23180320231316469
|
20/03/2023
|
Muniyammal
|
2917008WL049265
|
Muniyammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
190
|
THOGAMALAI
|
TN-17-008-005-008/2099
(KALLADAI)
|
2917008000NRG23180320231316471
|
20/03/2023
|
Mohana
|
2917008WL049265
|
Mohana
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mohana
|
INDIAN OVERSEAS BANK(508541)
|
|
191
|
THOGAMALAI
|
TN-17-008-005-010/1984
(KALLADAI)
|
2917008000NRG23180320231316472
|
20/03/2023
|
Nandhini
|
2917008WL049265
|
Nandhini
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
192
|
THOGAMALAI
|
TN-17-008-005-010/1985
(KALLADAI)
|
2917008000NRG23180320231316473
|
20/03/2023
|
Kalaiselvi
|
2917008WL049265
|
Kalaiselvi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
193
|
THOGAMALAI
|
TN-17-008-005-018/1997
(KALLADAI)
|
2917008000NRG23180320231316474
|
20/03/2023
|
Nathiya
|
2917008WL049265
|
Nathiya
|
00048
|
BKID0008318
|
340
|
340
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nathiya
|
UNION BANK OF INDIA(508500)
|
|
194
|
THOGAMALAI
|
TN-17-008-005-018/2016
(KALLADAI)
|
2917008000NRG23180320231316475
|
20/03/2023
|
Govinthammal
|
2917008WL049265
|
Govinthammal
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
THOGAMALAI
|
TN-17-008-005-018/2035
(KALLADAI)
|
2917008000NRG23180320231316476
|
20/03/2023
|
Ilayarani
|
2917008WL049265
|
Ilayarani
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ilayarani
|
BANK OF INDIA(508505)
|
|
196
|
THOGAMALAI
|
TN-17-008-005-018/2092
(KALLADAI)
|
2917008000NRG23180320231316477
|
20/03/2023
|
Revathi
|
2917008WL049265
|
Revathi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Revathi
|
PALLAVAN GRAMA BANK(607052)
|
|
197
|
THOGAMALAI
|
TN-17-008-005-018/2112
(KALLADAI)
|
2917008000NRG23180320231316478
|
20/03/2023
|
Pichai
|
2917008WL049265
|
Pichai
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pichai
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
THOGAMALAI
|
TN-17-008-005-018/2188
(KALLADAI)
|
2917008000NRG23180320231316479
|
20/03/2023
|
Lakshmi
|
2917008WL049265
|
Lakshmi
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
199
|
THOGAMALAI
|
TN-17-008-005-018/2417
(KALLADAI)
|
2917008000NRG23180320231316480
|
20/03/2023
|
Sivagami
|
2917008WL049265
|
Sivagami
|
00048
|
BKID0008318
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
200
|
THOGAMALAI
|
TN-17-008-005-023/2029
(KALLADAI)
|
2917008000NRG23180320231316569
|
20/03/2023
|
Sarasumani
|
2917008WL049266
|
Sarasumani
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sarasumani
|
BANK OF INDIA(508505)
|
|
201
|
THOGAMALAI
|
TN-17-008-005-023/2084
(KALLADAI)
|
2917008000NRG23180320231316570
|
20/03/2023
|
Sathya
|
2917008WL049266
|
Sathya
|
00048
|
BKID0008318
|
510
|
510
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
202
|
THOGAMALAI
|
TN-17-008-005-023/2219
(KALLADAI)
|
2917008000NRG23180320231316571
|
20/03/2023
|
vijaya
|
2917008WL049266
|
vijaya
|
00048
|
BKID0008318
|
170
|
170
|
Processed
|
30/03/2023
|
|
025730392
|
|
vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121848
|
121848
|
|
|
|
|
|
|
|
|
203
|
THOGAMALAI
|
TN-17-008-005-002/2137
(KALLADAI)
|
2917008000NRG23180320231316372
|
20/03/2023
|
Pothumponnu
|
2917008WL049265
|
Pothumponnu
|
00177
|
IOBA0000635
|
680
|
680
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pothumponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
THOGAMALAI
|
TN-17-008-005-005/1409
(KALLADAI)
|
2917008000NRG23180320231316511
|
20/03/2023
|
Nanci papila
|
2917008WL049266
|
Nanci papila
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nanci papila
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
THOGAMALAI
|
TN-17-008-005-005/812
(KALLADAI)
|
2917008000NRG23180320231316558
|
20/03/2023
|
Srimathi
|
2917008WL049266
|
Srimathi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730392
|
|
Srimathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2928
|
2928
|
|
|
|
|
|
|
|
|
206
|
THOGAMALAI
|
TN-17-008-008-008/181
(MUDALAIPATTI)
|
2917008000NRG23180320231315526
|
20/03/2023
|
Sathiskumar
|
2917008WL049201
|
Sathiskumar
|
00177
|
IOBA0002084
|
2810
|
2810
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sathiskumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127586
|
127586
|
|
|
|
|
|
|
|