|
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-24-004-035-035/102-A
(Thoppulakkarai)
|
2924004000NRG23040820221075606
|
04/08/2022
|
Amaravathi
|
2924004WL026697
|
Amaravathi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23040820221075607
|
04/08/2022
|
S.Erangimuthu
|
2924004WL026697
|
S.Erangimuthu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/122-A
(Thoppulakkarai)
|
2924004000NRG23040820221075612
|
04/08/2022
|
Uma Devi
|
2924004WL026697
|
Uma Devi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Uma Devi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/126-A
(Thoppulakkarai)
|
2924004000NRG23040820221075613
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/127-A
(Thoppulakkarai)
|
2924004000NRG23040820221075614
|
04/08/2022
|
Kannammal
|
2924004WL026697
|
Kannammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/128-A
(Thoppulakkarai)
|
2924004000NRG23040820221075615
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/130-A
(Thoppulakkarai)
|
2924004000NRG23040820221075616
|
04/08/2022
|
Vellaiammal
|
2924004WL026697
|
Vellaiammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/132-A
(Thoppulakkarai)
|
2924004000NRG23040820221075617
|
04/08/2022
|
Amutha
|
2924004WL026697
|
Amutha
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/132-A
(Thoppulakkarai)
|
2924004000NRG23040820221075618
|
04/08/2022
|
Thangam
|
2924004WL026697
|
Thangam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/134-A
(Thoppulakkarai)
|
2924004000NRG23040820221075619
|
04/08/2022
|
Valli
|
2924004WL026697
|
Valli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valli
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/135-A
(Thoppulakkarai)
|
2924004000NRG23040820221075620
|
04/08/2022
|
Poongothai
|
2924004WL026697
|
Poongothai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/141-A
(Thoppulakkarai)
|
2924004000NRG23040820221075622
|
04/08/2022
|
VELLATHAYEE
|
2924004WL026697
|
VELLATHAYEE
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
VELLATHAYEE
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23040820221075623
|
04/08/2022
|
ravi
|
2924004WL026697
|
ravi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
ravi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/143-A
(Thoppulakkarai)
|
2924004000NRG23040820221075624
|
04/08/2022
|
Palani
|
2924004WL026697
|
Palani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palani
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23040820221075625
|
04/08/2022
|
Vellammal
|
2924004WL026697
|
Vellammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/147-A
(Thoppulakkarai)
|
2924004000NRG23040820221075626
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/149-A
(Thoppulakkarai)
|
2924004000NRG23040820221075627
|
04/08/2022
|
Guruvammal
|
2924004WL026697
|
Guruvammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/15-A
(Thoppulakkarai)
|
2924004000NRG23040820221075628
|
04/08/2022
|
Ramakkal
|
2924004WL026697
|
Ramakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23040820221075629
|
04/08/2022
|
Navakkal
|
2924004WL026697
|
Navakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/157-A
(Thoppulakkarai)
|
2924004000NRG23040820221075631
|
04/08/2022
|
Sundari
|
2924004WL026697
|
Sundari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/160-A
(Thoppulakkarai)
|
2924004000NRG23040820221075633
|
04/08/2022
|
Jeya
|
2924004WL026697
|
Jeya
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/161-A
(Thoppulakkarai)
|
2924004000NRG23040820221075634
|
04/08/2022
|
Panchacharam
|
2924004WL026697
|
Panchacharam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchacharam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23040820221075635
|
04/08/2022
|
Muthulakshmi
|
2924004WL026697
|
Muthulakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23040820221075636
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/167-A
(Thoppulakkarai)
|
2924004000NRG23040820221075637
|
04/08/2022
|
Sathiyammal
|
2924004WL026697
|
Sathiyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23040820221075638
|
04/08/2022
|
Ramalakshmi
|
2924004WL026697
|
Ramalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23040820221075640
|
04/08/2022
|
Appakkal
|
2924004WL026697
|
Appakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23040820221075641
|
04/08/2022
|
Ambiga
|
2924004WL026697
|
Ambiga
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/173-A
(Thoppulakkarai)
|
2924004000NRG23040820221075642
|
04/08/2022
|
TAMIZHARASI
|
2924004WL026697
|
TAMIZHARASI
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
TAMIZHARASI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/174-A
(Thoppulakkarai)
|
2924004000NRG23040820221075643
|
04/08/2022
|
Kalliammal
|
2924004WL026697
|
Kalliammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kalliammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23040820221075644
|
04/08/2022
|
Pandiammal
|
2924004WL026697
|
Pandiammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/176-A
(Thoppulakkarai)
|
2924004000NRG23040820221075645
|
04/08/2022
|
Pappa
|
2924004WL026697
|
Pappa
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/178-A
(Thoppulakkarai)
|
2924004000NRG23040820221075646
|
04/08/2022
|
Ponnuthai
|
2924004WL026697
|
Ponnuthai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/181-A
(Thoppulakkarai)
|
2924004000NRG23040820221075647
|
04/08/2022
|
Palaniammal
|
2924004WL026697
|
Palaniammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/194-A
(Thoppulakkarai)
|
2924004000NRG23040820221075650
|
04/08/2022
|
Sirangam
|
2924004WL026697
|
Sirangam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sirangam
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/195-A
(Thoppulakkarai)
|
2924004000NRG23040820221075651
|
04/08/2022
|
PICHAYAMMAL
|
2924004WL026697
|
PICHAYAMMAL
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
PICHAYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/196-A
(Thoppulakkarai)
|
2924004000NRG23040820221075652
|
04/08/2022
|
Paulthangam
|
2924004WL026697
|
Paulthangam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Paulthangam
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/199-A
(Thoppulakkarai)
|
2924004000NRG23040820221075654
|
04/08/2022
|
Indira
|
2924004WL026697
|
Indira
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/210-A
(Thoppulakkarai)
|
2924004000NRG23040820221075660
|
04/08/2022
|
Bommakkal
|
2924004WL026697
|
Bommakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/213-A
(Thoppulakkarai)
|
2924004000NRG23040820221075661
|
04/08/2022
|
Chinnu
|
2924004WL026697
|
Chinnu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23040820221075664
|
04/08/2022
|
Karuppee
|
2924004WL026697
|
Karuppee
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23040820221075665
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/225-A
(Thoppulakkarai)
|
2924004000NRG23040820221075666
|
04/08/2022
|
Gurusamy
|
2924004WL026697
|
Gurusamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/227-A
(Thoppulakkarai)
|
2924004000NRG23040820221075667
|
04/08/2022
|
Karpagavalli
|
2924004WL026697
|
Karpagavalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/23-A
(Thoppulakkarai)
|
2924004000NRG23040820221075668
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/235-A
(Thoppulakkarai)
|
2924004000NRG23040820221075669
|
04/08/2022
|
Balammal
|
2924004WL026697
|
Balammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/237-A
(Thoppulakkarai)
|
2924004000NRG23040820221075670
|
04/08/2022
|
Ponnarangu
|
2924004WL026697
|
Ponnarangu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnarangu
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/241-A
(Thoppulakkarai)
|
2924004000NRG23040820221075671
|
04/08/2022
|
Ayothiraman
|
2924004WL026697
|
Ayothiraman
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ayothiraman
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/242-A
(Thoppulakkarai)
|
2924004000NRG23040820221075672
|
04/08/2022
|
Sutha
|
2924004WL026697
|
Sutha
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23040820221075673
|
04/08/2022
|
Ponnuthai
|
2924004WL026697
|
Ponnuthai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/245-A
(Thoppulakkarai)
|
2924004000NRG23040820221075674
|
04/08/2022
|
Rajalakshmi
|
2924004WL026697
|
Rajalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23040820221075675
|
04/08/2022
|
Rajamani
|
2924004WL026697
|
Rajamani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/248-A
(Thoppulakkarai)
|
2924004000NRG23040820221075676
|
04/08/2022
|
Saravanan
|
2924004WL026697
|
Saravanan
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Saravanan
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/250-A
(Thoppulakkarai)
|
2924004000NRG23040820221075679
|
04/08/2022
|
Seetha
|
2924004WL026697
|
Seetha
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/251-A
(Thoppulakkarai)
|
2924004000NRG23040820221075680
|
04/08/2022
|
Muthumari
|
2924004WL026697
|
Muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/253-A
(Thoppulakkarai)
|
2924004000NRG23040820221075681
|
04/08/2022
|
Erankimuthal
|
2924004WL026697
|
Erankimuthal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Erankimuthal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/254-A
(Thoppulakkarai)
|
2924004000NRG23040820221075682
|
04/08/2022
|
Thangapushpam
|
2924004WL026697
|
Thangapushpam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thangapushpam
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/255-A
(Thoppulakkarai)
|
2924004000NRG23040820221075683
|
04/08/2022
|
Jeyalalitha
|
2924004WL026697
|
Jeyalalitha
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jeyalalitha
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/257-A
(Thoppulakkarai)
|
2924004000NRG23040820221075685
|
04/08/2022
|
Karupasamy
|
2924004WL026697
|
Karupasamy
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karupasamy
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/257-A
(Thoppulakkarai)
|
2924004000NRG23040820221075684
|
04/08/2022
|
Panchavarnam
|
2924004WL026697
|
Panchavarnam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/259-A
(Thoppulakkarai)
|
2924004000NRG23040820221075686
|
04/08/2022
|
Rajathi
|
2924004WL026697
|
Rajathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23040820221075687
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23040820221075688
|
04/08/2022
|
Subramaniyan
|
2924004WL026697
|
Subramaniyan
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subramaniyan
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23040820221075689
|
04/08/2022
|
Lakshmi
|
2924004WL026697
|
Lakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/264-A
(Thoppulakkarai)
|
2924004000NRG23040820221075690
|
04/08/2022
|
Subbulakshmi
|
2924004WL026697
|
Subbulakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/265-A
(Thoppulakkarai)
|
2924004000NRG23040820221075691
|
04/08/2022
|
Vellathayee
|
2924004WL026697
|
Vellathayee
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Vellathayee
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23040820221075692
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/268-A
(Thoppulakkarai)
|
2924004000NRG23040820221075693
|
04/08/2022
|
Indira
|
2924004WL026697
|
Indira
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Indira
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/270-A
(Thoppulakkarai)
|
2924004000NRG23040820221075695
|
04/08/2022
|
Chinnammal
|
2924004WL026697
|
Chinnammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/271-A
(Thoppulakkarai)
|
2924004000NRG23040820221075696
|
04/08/2022
|
Ayothi Perumal
|
2924004WL026697
|
Ayothi Perumal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ayothi Perumal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/272-A
(Thoppulakkarai)
|
2924004000NRG23040820221075697
|
04/08/2022
|
Pandi
|
2924004WL026697
|
Pandi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23040820221075698
|
04/08/2022
|
Rajeswari
|
2924004WL026697
|
Rajeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/282-A
(Thoppulakkarai)
|
2924004000NRG23040820221075699
|
04/08/2022
|
Sundaravalli
|
2924004WL026697
|
Sundaravalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sundaravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23040820221075700
|
04/08/2022
|
Muniammal
|
2924004WL026697
|
Muniammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23040820221075702
|
04/08/2022
|
Jayalakshmi
|
2924004WL026697
|
Jayalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/29-A
(Thoppulakkarai)
|
2924004000NRG23040820221075703
|
04/08/2022
|
Muthusamy
|
2924004WL026697
|
Muthusamy
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthusamy
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/293-A
(Thoppulakkarai)
|
2924004000NRG23040820221075704
|
04/08/2022
|
Chellammal
|
2924004WL026697
|
Chellammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23040820221075705
|
04/08/2022
|
Muthulakshmi
|
2924004WL026697
|
Muthulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23040820221075707
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/299-A
(Thoppulakkarai)
|
2924004000NRG23040820221075709
|
04/08/2022
|
Meena
|
2924004WL026697
|
Meena
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meena
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/305-a
(Thoppulakkarai)
|
2924004000NRG23040820221075710
|
04/08/2022
|
Manimegalai
|
2924004WL026697
|
Manimegalai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/308-a
(Thoppulakkarai)
|
2924004000NRG23040820221075711
|
04/08/2022
|
Poochi
|
2924004WL026697
|
Poochi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Poochi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/31-A
(Thoppulakkarai)
|
2924004000NRG23040820221075712
|
04/08/2022
|
Sadaiyandi
|
2924004WL026697
|
Sadaiyandi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sadaiyandi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/310-a
(Thoppulakkarai)
|
2924004000NRG23040820221075713
|
04/08/2022
|
K.Muthumari
|
2924004WL026697
|
K.Muthumari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-035-035/312-a
(Thoppulakkarai)
|
2924004000NRG23040820221075714
|
04/08/2022
|
D.Jeyalakshmi
|
2924004WL026697
|
D.Jeyalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
D.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23040820221075715
|
04/08/2022
|
B.Pandiammal
|
2924004WL026697
|
B.Pandiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
B.Pandiammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23040820221075716
|
04/08/2022
|
P.Poovaneswari
|
2924004WL026697
|
P.Poovaneswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-035-035/319-a
(Thoppulakkarai)
|
2924004000NRG23040820221075718
|
04/08/2022
|
Appakkal
|
2924004WL026697
|
Appakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-035-035/321-a
(Thoppulakkarai)
|
2924004000NRG23040820221075719
|
04/08/2022
|
Thayammal
|
2924004WL026697
|
Thayammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-035-035/322-a
(Thoppulakkarai)
|
2924004000NRG23040820221075720
|
04/08/2022
|
Sakthi
|
2924004WL026697
|
Sakthi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-035-035/324-a
(Thoppulakkarai)
|
2924004000NRG23040820221075721
|
04/08/2022
|
Yagulameri
|
2924004WL026697
|
Yagulameri
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Yagulameri
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23040820221075722
|
04/08/2022
|
M.Ramalakshmi
|
2924004WL026697
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23040820221075723
|
04/08/2022
|
Muthunagar
|
2924004WL026697
|
Muthunagar
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-035-035/334-A
(Thoppulakkarai)
|
2924004000NRG23040820221075727
|
04/08/2022
|
Nagalakshmi
|
2924004WL026697
|
Nagalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-035-035/337-a
(Thoppulakkarai)
|
2924004000NRG23040820221075728
|
04/08/2022
|
Ramalakshmi
|
2924004WL026697
|
Ramalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-035-035/345-A
(Thoppulakkarai)
|
2924004000NRG23040820221075730
|
04/08/2022
|
Mariyammal
|
2924004WL026697
|
Mariyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-035-035/346-A
(Thoppulakkarai)
|
2924004000NRG23040820221075731
|
04/08/2022
|
MuthuLakshmi
|
2924004WL026697
|
MuthuLakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
MuthuLakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-035-035/347-A
(Thoppulakkarai)
|
2924004000NRG23040820221075732
|
04/08/2022
|
Meenakshi
|
2924004WL026697
|
Meenakshi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23040820221075733
|
04/08/2022
|
Mariyammal
|
2924004WL026697
|
Mariyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23040820221075734
|
04/08/2022
|
P.Ramalingam
|
2924004WL026697
|
P.Ramalingam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Ramalingam
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-035-035/36-A
(Thoppulakkarai)
|
2924004000NRG23040820221075735
|
04/08/2022
|
Karuppayee
|
2924004WL026697
|
Karuppayee
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-035-035/364-A
(Thoppulakkarai)
|
2924004000NRG23040820221075737
|
04/08/2022
|
Kavitha
|
2924004WL026697
|
Kavitha
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-035-035/368-A
(Thoppulakkarai)
|
2924004000NRG23040820221075739
|
04/08/2022
|
P.Vasuki
|
2924004WL026697
|
P.Vasuki
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
P.Vasuki
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-035-035/369-A
(Thoppulakkarai)
|
2924004000NRG23040820221075740
|
04/08/2022
|
Alagarakkal
|
2924004WL026697
|
Alagarakkal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-035-035/373-A
(Thoppulakkarai)
|
2924004000NRG23040820221075742
|
04/08/2022
|
Muthumari
|
2924004WL026697
|
Muthumari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23040820221075744
|
04/08/2022
|
muthumari
|
2924004WL026697
|
muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23040820221075745
|
04/08/2022
|
Dhamaraiselvi
|
2924004WL026697
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhamaraiselvi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-035-035/379-B
(Thoppulakkarai)
|
2924004000NRG23040820221075746
|
04/08/2022
|
Pandiyammal
|
2924004WL026697
|
Pandiyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23040820221075748
|
04/08/2022
|
Kaliyammal
|
2924004WL026697
|
Kaliyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-035-035/39-A
(Thoppulakkarai)
|
2924004000NRG23040820221075749
|
04/08/2022
|
Rani
|
2924004WL026697
|
Rani
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rani
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-035-035/390-A
(Thoppulakkarai)
|
2924004000NRG23040820221075750
|
04/08/2022
|
Muthuramalingam
|
2924004WL026697
|
Muthuramalingam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthuramalingam
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23040820221075751
|
04/08/2022
|
Kaliyammal
|
2924004WL026697
|
Kaliyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-035-035/392-A
(Thoppulakkarai)
|
2924004000NRG23040820221075752
|
04/08/2022
|
Panchavarnam
|
2924004WL026697
|
Panchavarnam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-035-035/412-A
(Thoppulakkarai)
|
2924004000NRG23040820221075755
|
04/08/2022
|
Kaliswari
|
2924004WL026697
|
Kaliswari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23040820221075756
|
04/08/2022
|
Muthu Kannanmaal
|
2924004WL026697
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23040820221075757
|
04/08/2022
|
Muthumari
|
2924004WL026697
|
Muthumari
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-035-035/420-A
(Thoppulakkarai)
|
2924004000NRG23040820221075758
|
04/08/2022
|
Mookaiya
|
2924004WL026697
|
Mookaiya
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-035-035/422-A
(Thoppulakkarai)
|
2924004000NRG23040820221075759
|
04/08/2022
|
thavasi
|
2924004WL026697
|
thavasi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
thavasi
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-035-035/425-A
(Thoppulakkarai)
|
2924004000NRG23040820221075761
|
04/08/2022
|
Kaliyammal
|
2924004WL026697
|
Kaliyammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23040820221075762
|
04/08/2022
|
Nellavathi
|
2924004WL026697
|
Nellavathi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23040820221075763
|
04/08/2022
|
THIRUMAL
|
2924004WL026697
|
THIRUMAL
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-035-035/43-A
(Thoppulakkarai)
|
2924004000NRG23040820221075764
|
04/08/2022
|
Rajalakshmi
|
2924004WL026697
|
Rajalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-035-035/434-A
(Thoppulakkarai)
|
2924004000NRG23040820221075765
|
04/08/2022
|
Thenammal
|
2924004WL026697
|
Thenammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23040820221075766
|
04/08/2022
|
Thirumaal
|
2924004WL026697
|
Thirumaal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-035-035/439-A
(Thoppulakkarai)
|
2924004000NRG23040820221075768
|
04/08/2022
|
Subbulakshmi
|
2924004WL026697
|
Subbulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-035-035/44-A
(Thoppulakkarai)
|
2924004000NRG23040820221075769
|
04/08/2022
|
Chitravalli
|
2924004WL026697
|
Chitravalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chitravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-035-035/440-A
(Thoppulakkarai)
|
2924004000NRG23040820221075770
|
04/08/2022
|
Karnan
|
2924004WL026697
|
Karnan
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karnan
|
SOUTH INDIAN BANK(607167)
|
|
128
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23040820221075771
|
04/08/2022
|
Mathavi
|
2924004WL026697
|
Mathavi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-035-035/442-A
(Thoppulakkarai)
|
2924004000NRG23040820221075772
|
04/08/2022
|
Panjavarnam
|
2924004WL026697
|
Panjavarnam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-035-035/446-A
(Thoppulakkarai)
|
2924004000NRG23040820221075773
|
04/08/2022
|
Anitha
|
2924004WL026697
|
Anitha
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-035-035/46-A
(Thoppulakkarai)
|
2924004000NRG23040820221075774
|
04/08/2022
|
Ayyammal
|
2924004WL026697
|
Ayyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-035-035/460-A
(Thoppulakkarai)
|
2924004000NRG23040820221075775
|
04/08/2022
|
KARUPPAYA
|
2924004WL026697
|
KARUPPAYA
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/08/2022
|
|
016533607
|
|
KARUPPAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUCHULI
|
TN-24-004-035-035/467-A
(Thoppulakkarai)
|
2924004000NRG23040820221075777
|
04/08/2022
|
NALLAMMAL
|
2924004WL026697
|
NALLAMMAL
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
134
|
TIRUCHULI
|
TN-24-004-035-035/469-A
(Thoppulakkarai)
|
2924004000NRG23040820221075780
|
04/08/2022
|
rukmaniyammal
|
2924004WL026697
|
rukmaniyammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
rukmaniyammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-035-035/470-A
(Thoppulakkarai)
|
2924004000NRG23040820221075781
|
04/08/2022
|
muthumari
|
2924004WL026697
|
muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23040820221075783
|
04/08/2022
|
Selvi
|
2924004WL026697
|
Selvi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-035-035/49-A
(Thoppulakkarai)
|
2924004000NRG23040820221075784
|
04/08/2022
|
Pandiammal
|
2924004WL026697
|
Pandiammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-035-035/490-A
(Thoppulakkarai)
|
2924004000NRG23040820221075785
|
04/08/2022
|
Chellammal
|
2924004WL026697
|
Chellammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-035-035/498-A
(Thoppulakkarai)
|
2924004000NRG23040820221075787
|
04/08/2022
|
Navakkal
|
2924004WL026697
|
Navakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23040820221075788
|
04/08/2022
|
Valarmathi
|
2924004WL026697
|
Valarmathi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-035-035/5-A
(Thoppulakkarai)
|
2924004000NRG23040820221075789
|
04/08/2022
|
Ramalakshmi
|
2924004WL026697
|
Ramalakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-035-035/50-A
(Thoppulakkarai)
|
2924004000NRG23040820221075790
|
04/08/2022
|
Solaiammal
|
2924004WL026697
|
Solaiammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Solaiammal
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23040820221075791
|
04/08/2022
|
Sridevi
|
2924004WL026697
|
Sridevi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-035-035/501-A
(Thoppulakkarai)
|
2924004000NRG23040820221075792
|
04/08/2022
|
Selvi
|
2924004WL026697
|
Selvi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
12/08/2022
|
|
016533607
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-035-035/502-A
(Thoppulakkarai)
|
2924004000NRG23040820221075793
|
04/08/2022
|
Karthikaiselvi
|
2924004WL026697
|
Karthikaiselvi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karthikaiselvi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23040820221075795
|
04/08/2022
|
Algulakshmi
|
2924004WL026697
|
Algulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
147
|
TIRUCHULI
|
TN-24-004-035-035/510-A
(Thoppulakkarai)
|
2924004000NRG23040820221075796
|
04/08/2022
|
Dhorka
|
2924004WL026697
|
Dhorka
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Dhorka
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-035-035/511-A
(Thoppulakkarai)
|
2924004000NRG23040820221075797
|
04/08/2022
|
Algammal
|
2924004WL026697
|
Algammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-035-035/52-A
(Thoppulakkarai)
|
2924004000NRG23040820221075801
|
04/08/2022
|
MUTHUMANIKKAM
|
2924004WL026697
|
MUTHUMANIKKAM
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
MUTHUMANIKKAM
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-035-035/57-A
(Thoppulakkarai)
|
2924004000NRG23040820221075821
|
04/08/2022
|
Manjula
|
2924004WL026697
|
Manjula
|
00048
|
BKID0008154
|
205
|
205
|
Rejected
|
16/08/2022
|
|
016533607
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
151
|
TIRUCHULI
|
TN-24-004-035-035/58-B
(Thoppulakkarai)
|
2924004000NRG23040820221075825
|
04/08/2022
|
Chinnathai
|
2924004WL026697
|
Chinnathai
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-035-035/6-A
(Thoppulakkarai)
|
2924004000NRG23040820221075830
|
04/08/2022
|
Ponnuthai
|
2924004WL026697
|
Ponnuthai
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Ponnuthai
|
STATE BANK OF INDIA(508548)
|
|
153
|
TIRUCHULI
|
TN-24-004-035-035/66-A
(Thoppulakkarai)
|
2924004000NRG23040820221075836
|
04/08/2022
|
Packiam
|
2924004WL026697
|
Packiam
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23040820221075838
|
04/08/2022
|
Karthiga
|
2924004WL026697
|
Karthiga
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-035-035/73-A
(Thoppulakkarai)
|
2924004000NRG23040820221075840
|
04/08/2022
|
Rajeswari
|
2924004WL026697
|
Rajeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-035-035/77-A
(Thoppulakkarai)
|
2924004000NRG23040820221075843
|
04/08/2022
|
Kottayathal
|
2924004WL026697
|
Kottayathal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
Kottayathal
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-035-035/82-A
(Thoppulakkarai)
|
2924004000NRG23040820221075845
|
04/08/2022
|
Senpagavalli
|
2924004WL026697
|
Senpagavalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Senpagavalli
|
UNION BANK OF INDIA(508500)
|
|
158
|
TIRUCHULI
|
TN-24-004-035-035/84-A
(Thoppulakkarai)
|
2924004000NRG23040820221075847
|
04/08/2022
|
Anandhavalli
|
2924004WL026697
|
Anandhavalli
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Anandhavalli
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-035-035/87-A
(Thoppulakkarai)
|
2924004000NRG23040820221075849
|
04/08/2022
|
chandra
|
2924004WL026697
|
chandra
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
12/08/2022
|
|
016533607
|
|
chandra
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-035-035/91-B
(Thoppulakkarai)
|
2924004000NRG23040820221075851
|
04/08/2022
|
Veerachenu
|
2924004WL026697
|
Veerachenu
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Veerachenu
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-035-035/99-A
(Thoppulakkarai)
|
2924004000NRG23040820221075853
|
04/08/2022
|
Mariammal
|
2924004WL026697
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
12/08/2022
|
|
016533607
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60825
|
60825
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60825
|
60825
|
|
|
|
|
|
|
|