|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-013-002/102-A
(Mandapasalai)
|
2924004000NRG23290420220158779
|
29/04/2022
|
RAMAKAL
|
2924004WL003706
|
RAMAKAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/104-C
(Mandapasalai)
|
2924004000NRG23290420220158780
|
29/04/2022
|
uma maheshwari
|
2924004WL003706
|
uma maheshwari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
uma maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/117-A
(Mandapasalai)
|
2924004000NRG23290420220158781
|
29/04/2022
|
ANITHA
|
2924004WL003706
|
ANITHA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/12-A
(Mandapasalai)
|
2924004000NRG23290420220158782
|
29/04/2022
|
Maliga
|
2924004WL003706
|
Maliga
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/131-A
(Mandapasalai)
|
2924004000NRG23290420220158623
|
29/04/2022
|
A.UMA
|
2924004WL003702
|
A.UMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/134-A
(Mandapasalai)
|
2924004000NRG23290420220158784
|
29/04/2022
|
SUDHANTHIRA
|
2924004WL003706
|
SUDHANTHIRA
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUDHANTHIRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/1401-A
(Mandapasalai)
|
2924004000NRG23290420220158785
|
29/04/2022
|
Latha
|
2924004WL003706
|
Latha
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1437-A
(Mandapasalai)
|
2924004000NRG23290420220158787
|
29/04/2022
|
lakshmi
|
2924004WL003706
|
lakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1442-A
(Mandapasalai)
|
2924004000NRG23290420220158788
|
29/04/2022
|
ramalakshmi
|
2924004WL003706
|
ramalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23290420220158624
|
29/04/2022
|
Vijaya
|
2924004WL003702
|
Vijaya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1447-A
(Mandapasalai)
|
2924004000NRG23290420220158789
|
29/04/2022
|
bagavathi
|
2924004WL003706
|
bagavathi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
bagavathi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1455-A
(Mandapasalai)
|
2924004000NRG23290420220158791
|
29/04/2022
|
Janagalakshmi
|
2924004WL003706
|
Janagalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1458-A
(Mandapasalai)
|
2924004000NRG23290420220158792
|
29/04/2022
|
MEENAMMAL
|
2924004WL003706
|
MEENAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1467-A
(Mandapasalai)
|
2924004000NRG23290420220158793
|
29/04/2022
|
santhanamari
|
2924004WL003706
|
santhanamari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
santhanamari
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1469-A
(Mandapasalai)
|
2924004000NRG23290420220158794
|
29/04/2022
|
Pushpam
|
2924004WL003706
|
Pushpam
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1472-A
(Mandapasalai)
|
2924004000NRG23290420220158795
|
29/04/2022
|
sabari mala
|
2924004WL003706
|
sabari mala
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
sabari mala
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/1486-A
(Mandapasalai)
|
2924004000NRG23290420220158796
|
29/04/2022
|
Pandilakshmi
|
2924004WL003706
|
Pandilakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23290420220158797
|
29/04/2022
|
Sanmugalakshmi
|
2924004WL003706
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/1516-A
(Mandapasalai)
|
2924004000NRG23290420220158798
|
29/04/2022
|
Lachumanan
|
2924004WL003706
|
Lachumanan
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lachumanan
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-002/1518-A
(Mandapasalai)
|
2924004000NRG23290420220158799
|
29/04/2022
|
Gayatri
|
2924004WL003706
|
Gayatri
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gayatri
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/1519-A
(Mandapasalai)
|
2924004000NRG23290420220158800
|
29/04/2022
|
Mageswari
|
2924004WL003706
|
Mageswari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/1528-A
(Mandapasalai)
|
2924004000NRG23290420220158801
|
29/04/2022
|
Parvathi
|
2924004WL003706
|
Parvathi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/16-A
(Mandapasalai)
|
2924004000NRG23290420220158810
|
29/04/2022
|
Suntharammal
|
2924004WL003706
|
Suntharammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Suntharammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-002/164-A
(Mandapasalai)
|
2924004000NRG23290420220158814
|
29/04/2022
|
M.ASOTHAI
|
2924004WL003706
|
M.ASOTHAI
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.ASOTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-002/18-A
(Mandapasalai)
|
2924004000NRG23290420220158825
|
29/04/2022
|
Rajammal
|
2924004WL003706
|
Rajammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-002/19-A
(Mandapasalai)
|
2924004000NRG23290420220158826
|
29/04/2022
|
Pushpam
|
2924004WL003706
|
Pushpam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/195-A
(Mandapasalai)
|
2924004000NRG23290420220158827
|
29/04/2022
|
MUNIYAMMAL
|
2924004WL003706
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23290420220158828
|
29/04/2022
|
RADHA
|
2924004WL003706
|
RADHA
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/205-A
(Mandapasalai)
|
2924004000NRG23290420220158829
|
29/04/2022
|
K.DHAYALAPARUVATHAM
|
2924004WL003706
|
K.DHAYALAPARUVATHAM
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.DHAYALAPARUVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-002/21-A
(Mandapasalai)
|
2924004000NRG23290420220158626
|
29/04/2022
|
Mahalakshmi
|
2924004WL003702
|
Mahalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/211-A
(Mandapasalai)
|
2924004000NRG23290420220158830
|
29/04/2022
|
S.PICHAIYAMMAL
|
2924004WL003706
|
S.PICHAIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/215-A
(Mandapasalai)
|
2924004000NRG23290420220158831
|
29/04/2022
|
S.GEETHA
|
2924004WL003706
|
S.GEETHA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23290420220158832
|
29/04/2022
|
G.LINGAMMAL
|
2924004WL003706
|
G.LINGAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.LINGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-002/216-A
(Mandapasalai)
|
2924004000NRG23290420220158833
|
29/04/2022
|
GANESAN
|
2924004WL003706
|
GANESAN
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANESAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-002/217-A
(Mandapasalai)
|
2924004000NRG23290420220158834
|
29/04/2022
|
B.GANTHIMATHI
|
2924004WL003706
|
B.GANTHIMATHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-002/219-A
(Mandapasalai)
|
2924004000NRG23290420220158835
|
29/04/2022
|
G.SUTHA
|
2924004WL003706
|
G.SUTHA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.SUTHA
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-002/22-A
(Mandapasalai)
|
2924004000NRG23290420220158836
|
29/04/2022
|
nagarani
|
2924004WL003706
|
nagarani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-002/222-A
(Mandapasalai)
|
2924004000NRG23290420220158838
|
29/04/2022
|
M.IRULAYI
|
2924004WL003706
|
M.IRULAYI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-002/223-A
(Mandapasalai)
|
2924004000NRG23290420220158839
|
29/04/2022
|
S.MURUGESWARI
|
2924004WL003706
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-002/226-A
(Mandapasalai)
|
2924004000NRG23290420220158840
|
29/04/2022
|
S.KARTHIKA
|
2924004WL003706
|
S.KARTHIKA
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.KARTHIKA
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-002/228-A
(Mandapasalai)
|
2924004000NRG23290420220158841
|
29/04/2022
|
N.MARIYAMMAL
|
2924004WL003706
|
N.MARIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/230-A
(Mandapasalai)
|
2924004000NRG23290420220158842
|
29/04/2022
|
P.MEENA
|
2924004WL003706
|
P.MEENA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.MEENA
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-002/233-A
(Mandapasalai)
|
2924004000NRG23290420220158843
|
29/04/2022
|
M.VANEESWARI
|
2924004WL003706
|
M.VANEESWARI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.VANEESWARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-002/234-A
(Mandapasalai)
|
2924004000NRG23290420220158844
|
29/04/2022
|
MAREESWARI
|
2924004WL003706
|
MAREESWARI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAREESWARI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-002/236-A
(Mandapasalai)
|
2924004000NRG23290420220158845
|
29/04/2022
|
VELAMMAL
|
2924004WL003706
|
VELAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/240-A
(Mandapasalai)
|
2924004000NRG23290420220158846
|
29/04/2022
|
V.KALAVATHI
|
2924004WL003706
|
V.KALAVATHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23290420220158847
|
29/04/2022
|
G.UMAVATHI
|
2924004WL003706
|
G.UMAVATHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/245-A
(Mandapasalai)
|
2924004000NRG23290420220158627
|
29/04/2022
|
SANKARI
|
2924004WL003702
|
SANKARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/255-A
(Mandapasalai)
|
2924004000NRG23290420220158848
|
29/04/2022
|
JAYALAKSHMI
|
2924004WL003706
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-002/256-A
(Mandapasalai)
|
2924004000NRG23290420220158849
|
29/04/2022
|
M.SANTHI
|
2924004WL003706
|
M.SANTHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-002/266-A
(Mandapasalai)
|
2924004000NRG23290420220158850
|
29/04/2022
|
KARUPPAYI
|
2924004WL003706
|
KARUPPAYI
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-002/267-A
(Mandapasalai)
|
2924004000NRG23290420220158851
|
29/04/2022
|
G.MARIYAMMAL
|
2924004WL003706
|
G.MARIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-002/268-A
(Mandapasalai)
|
2924004000NRG23290420220158852
|
29/04/2022
|
KASTHORI
|
2924004WL003706
|
KASTHORI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
KASTHORI
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-002/269-A
(Mandapasalai)
|
2924004000NRG23290420220158853
|
29/04/2022
|
GNANASELVAM
|
2924004WL003706
|
GNANASELVAM
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
GNANASELVAM
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-002/271-A
(Mandapasalai)
|
2924004000NRG23290420220158854
|
29/04/2022
|
KALAISELVI
|
2924004WL003706
|
KALAISELVI
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-002/276-A
(Mandapasalai)
|
2924004000NRG23290420220158855
|
29/04/2022
|
S.Rajeswari
|
2924004WL003706
|
S.Rajeswari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-002/277-A
(Mandapasalai)
|
2924004000NRG23290420220158856
|
29/04/2022
|
UMAVATHI
|
2924004WL003706
|
UMAVATHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-002/279-A
(Mandapasalai)
|
2924004000NRG23290420220158857
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003706
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-002/280-A
(Mandapasalai)
|
2924004000NRG23290420220158858
|
29/04/2022
|
Mani
|
2924004WL003706
|
Mani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23290420220158860
|
29/04/2022
|
Arunachalam
|
2924004WL003706
|
Arunachalam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arunachalam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-002/283
(Mandapasalai)
|
2924004000NRG23290420220158859
|
29/04/2022
|
Athilakshmi
|
2924004WL003706
|
Athilakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Athilakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-002/286-A
(Mandapasalai)
|
2924004000NRG23290420220158861
|
29/04/2022
|
K.LEYA
|
2924004WL003706
|
K.LEYA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.LEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-002/287-A
(Mandapasalai)
|
2924004000NRG23290420220158628
|
29/04/2022
|
MAHALAKSHMI
|
2924004WL003702
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-002/304-A
(Mandapasalai)
|
2924004000NRG23290420220158863
|
29/04/2022
|
S.SUBBULAKSHMI
|
2924004WL003706
|
S.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-002/320-A
(Mandapasalai)
|
2924004000NRG23290420220158864
|
29/04/2022
|
R.MALAIYAMMAL
|
2924004WL003706
|
R.MALAIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-002/66-A
(Mandapasalai)
|
2924004000NRG23290420220158865
|
29/04/2022
|
Mery
|
2924004WL003706
|
Mery
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mery
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-002/666-A
(Mandapasalai)
|
2924004000NRG23290420220158866
|
29/04/2022
|
S.NAGARANI
|
2924004WL003706
|
S.NAGARANI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.NAGARANI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-002/667-A
(Mandapasalai)
|
2924004000NRG23290420220158867
|
29/04/2022
|
PANDISELVI
|
2924004WL003706
|
PANDISELVI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-002/70-A
(Mandapasalai)
|
2924004000NRG23290420220158868
|
29/04/2022
|
DHILAGAVATHI
|
2924004WL003706
|
DHILAGAVATHI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHILAGAVATHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-002/71-A
(Mandapasalai)
|
2924004000NRG23290420220158869
|
29/04/2022
|
Kondammal
|
2924004WL003706
|
Kondammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-002/77
(Mandapasalai)
|
2924004000NRG23290420220158870
|
29/04/2022
|
PANDEESWARI
|
2924004WL003706
|
PANDEESWARI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-002/78-A
(Mandapasalai)
|
2924004000NRG23290420220158871
|
29/04/2022
|
RAMALAKSHMI
|
2924004WL003706
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-002/8-A
(Mandapasalai)
|
2924004000NRG23290420220158629
|
29/04/2022
|
Ranukadevi
|
2924004WL003702
|
Ranukadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranukadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-002/91-A
(Mandapasalai)
|
2924004000NRG23290420220158630
|
29/04/2022
|
NAKENTHRI
|
2924004WL003702
|
NAKENTHRI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAKENTHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-003/108-A
(Mandapasalai)
|
2924004000NRG23290420220158631
|
29/04/2022
|
Muthulakshmi
|
2924004WL003702
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-003/115-A
(Mandapasalai)
|
2924004000NRG23290420220158634
|
29/04/2022
|
G.JAYALAKSHMI
|
2924004WL003702
|
G.JAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-003/116-A
(Mandapasalai)
|
2924004000NRG23290420220158635
|
29/04/2022
|
MARIYAMMAL
|
2924004WL003702
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23290420220158636
|
29/04/2022
|
A.VENKADRAMA
|
2924004WL003702
|
A.VENKADRAMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.VENKADRAMA
|
INDIAN BANK(607105)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-003/140-A
(Mandapasalai)
|
2924004000NRG23290420220158637
|
29/04/2022
|
RATHAMANI
|
2924004WL003702
|
RATHAMANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
RATHAMANI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-003/141-A
(Mandapasalai)
|
2924004000NRG23290420220158638
|
29/04/2022
|
JOTHIYAMMAL
|
2924004WL003702
|
JOTHIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHIYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-003/1410-A
(Mandapasalai)
|
2924004000NRG23290420220158639
|
29/04/2022
|
R.Santhira
|
2924004WL003702
|
R.Santhira
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Santhira
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-003/1411-A
(Mandapasalai)
|
2924004000NRG23290420220158640
|
29/04/2022
|
Umayalakshmi
|
2924004WL003702
|
Umayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Umayalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-003/1415-A
(Mandapasalai)
|
2924004000NRG23290420220158872
|
29/04/2022
|
Muniyammal
|
2924004WL003706
|
Muniyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-003/142-A
(Mandapasalai)
|
2924004000NRG23290420220158641
|
29/04/2022
|
SUMATHI
|
2924004WL003702
|
SUMATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-003/143-A
(Mandapasalai)
|
2924004000NRG23290420220158642
|
29/04/2022
|
R.SUBBULAKSHMI
|
2924004WL003702
|
R.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-003/1439-A
(Mandapasalai)
|
2924004000NRG23290420220158643
|
29/04/2022
|
Mahalakshmi
|
2924004WL003702
|
Mahalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-003/144-A
(Mandapasalai)
|
2924004000NRG23290420220158644
|
29/04/2022
|
LAKSHMI
|
2924004WL003702
|
LAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-003/145-A
(Mandapasalai)
|
2924004000NRG23290420220158645
|
29/04/2022
|
RAJATHI
|
2924004WL003702
|
RAJATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-003/148-A
(Mandapasalai)
|
2924004000NRG23290420220158646
|
29/04/2022
|
N.SARASVATHI
|
2924004WL003702
|
N.SARASVATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.SARASVATHI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-003/1482-A
(Mandapasalai)
|
2924004000NRG23290420220158647
|
29/04/2022
|
Kavitha
|
2924004WL003702
|
Kavitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-003/1487-A
(Mandapasalai)
|
2924004000NRG23290420220158873
|
29/04/2022
|
S.Muthumari
|
2924004WL003706
|
S.Muthumari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-003/149-A
(Mandapasalai)
|
2924004000NRG23290420220158648
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003702
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-003/151-A
(Mandapasalai)
|
2924004000NRG23290420220158649
|
29/04/2022
|
R.PACHAIYAMMA
|
2924004WL003702
|
R.PACHAIYAMMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.PACHAIYAMMA
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23290420220158650
|
29/04/2022
|
lAKSHMI
|
2924004WL003702
|
lAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
lAKSHMI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-003/1524-A
(Mandapasalai)
|
2924004000NRG23290420220158651
|
29/04/2022
|
Mariyammal
|
2924004WL003702
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-003/153-A
(Mandapasalai)
|
2924004000NRG23290420220158652
|
29/04/2022
|
MAHALAKSHMI
|
2924004WL003702
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-003/1530-A
(Mandapasalai)
|
2924004000NRG23290420220158653
|
29/04/2022
|
Renganayaki
|
2924004WL003702
|
Renganayaki
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Renganayaki
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-003/154-A
(Mandapasalai)
|
2924004000NRG23290420220158655
|
29/04/2022
|
NAGALAKSHMI
|
2924004WL003702
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-003/155-A
(Mandapasalai)
|
2924004000NRG23290420220158656
|
29/04/2022
|
VALLIMAYIL
|
2924004WL003702
|
VALLIMAYIL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
VALLIMAYIL
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-003/157-A
(Mandapasalai)
|
2924004000NRG23290420220158658
|
29/04/2022
|
MARIYAMMAL
|
2924004WL003702
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
INDIAN BANK(607105)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-003/162-A
(Mandapasalai)
|
2924004000NRG23290420220158662
|
29/04/2022
|
GURUVAMMAL
|
2924004WL003702
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
GURUVAMMAL
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-003/163-A
(Mandapasalai)
|
2924004000NRG23290420220158663
|
29/04/2022
|
S.RAJESWARI
|
2924004WL003702
|
S.RAJESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.RAJESWARI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23290420220158879
|
29/04/2022
|
BASKARAN
|
2924004WL003706
|
BASKARAN
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
BASKARAN
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23290420220158878
|
29/04/2022
|
SULOCHANA
|
2924004WL003706
|
SULOCHANA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-003/167-A
(Mandapasalai)
|
2924004000NRG23290420220158880
|
29/04/2022
|
R.VADIVU
|
2924004WL003706
|
R.VADIVU
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.VADIVU
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-003/170-A
(Mandapasalai)
|
2924004000NRG23290420220158665
|
29/04/2022
|
PANDIYAMMAL
|
2924004WL003702
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-003/177-A
(Mandapasalai)
|
2924004000NRG23290420220158666
|
29/04/2022
|
V.AMBIKAVATHI
|
2924004WL003702
|
V.AMBIKAVATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-003/178-A
(Mandapasalai)
|
2924004000NRG23290420220158667
|
29/04/2022
|
M.RENGANAYAGI
|
2924004WL003702
|
M.RENGANAYAGI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.RENGANAYAGI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-003/179-A
(Mandapasalai)
|
2924004000NRG23290420220158668
|
29/04/2022
|
SANGARESWARI
|
2924004WL003702
|
SANGARESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANGARESWARI
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-003/180-A
(Mandapasalai)
|
2924004000NRG23290420220158669
|
29/04/2022
|
RAMAKKAL
|
2924004WL003702
|
RAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-003/183-A
(Mandapasalai)
|
2924004000NRG23290420220158671
|
29/04/2022
|
R.RAJAMMAL
|
2924004WL003702
|
R.RAJAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-003/185-A
(Mandapasalai)
|
2924004000NRG23290420220158672
|
29/04/2022
|
SUBBUTHAI
|
2924004WL003702
|
SUBBUTHAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23290420220158673
|
29/04/2022
|
S.RAJ
|
2924004WL003702
|
S.RAJ
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
TIRUCHULI
|
TN-24-004-013-003/203-A
(Mandapasalai)
|
2924004000NRG23290420220158674
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003702
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-003/214-A
(Mandapasalai)
|
2924004000NRG23290420220158882
|
29/04/2022
|
R.UMA
|
2924004WL003706
|
R.UMA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.UMA
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-003/218-A
(Mandapasalai)
|
2924004000NRG23290420220158675
|
29/04/2022
|
D.KONDAMMAL
|
2924004WL003702
|
D.KONDAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-003/313-A
(Mandapasalai)
|
2924004000NRG23290420220158677
|
29/04/2022
|
MARIYAMMAL
|
2924004WL003702
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-003/713-A
(Mandapasalai)
|
2924004000NRG23290420220158678
|
29/04/2022
|
MUTHULAKSHMI
|
2924004WL003702
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-003/731-A
(Mandapasalai)
|
2924004000NRG23290420220158884
|
29/04/2022
|
RAJALAKSHMI
|
2924004WL003706
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-003/736-A
(Mandapasalai)
|
2924004000NRG23290420220158679
|
29/04/2022
|
CHANDRA
|
2924004WL003702
|
CHANDRA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-003/76-A
(Mandapasalai)
|
2924004000NRG23290420220158886
|
29/04/2022
|
V.RENKANAYAKI
|
2924004WL003706
|
V.RENKANAYAKI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.RENKANAYAKI
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-003/83-A
(Mandapasalai)
|
2924004000NRG23290420220158680
|
29/04/2022
|
SUBBAMMAL
|
2924004WL003702
|
SUBBAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23290420220158681
|
29/04/2022
|
DHANALAKSHMI
|
2924004WL003702
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-004/710-A
(Mandapasalai)
|
2924004000NRG23290420220158683
|
29/04/2022
|
JAYALAKSHMI
|
2924004WL003702
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-004/718-A
(Mandapasalai)
|
2924004000NRG23290420220158887
|
29/04/2022
|
NAGALAKSHMI
|
2924004WL003706
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/1009-B
(Mandapasalai)
|
2924004000NRG23290420220158890
|
29/04/2022
|
Mareeswari
|
2924004WL003706
|
Mareeswari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/1011-B
(Mandapasalai)
|
2924004000NRG23290420220158891
|
29/04/2022
|
kosalai
|
2924004WL003706
|
kosalai
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/1020-B
(Mandapasalai)
|
2924004000NRG23290420220158684
|
29/04/2022
|
CHITHAYI
|
2924004WL003702
|
CHITHAYI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/1029-B
(Mandapasalai)
|
2924004000NRG23290420220158892
|
29/04/2022
|
MOOKAMMAL
|
2924004WL003706
|
MOOKAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/1034-a
(Mandapasalai)
|
2924004000NRG23290420220158685
|
29/04/2022
|
vijayalakshmi
|
2924004WL003702
|
vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/1037-a
(Mandapasalai)
|
2924004000NRG23290420220158893
|
29/04/2022
|
indira
|
2924004WL003706
|
indira
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
indira
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/1040-B
(Mandapasalai)
|
2924004000NRG23290420220158894
|
29/04/2022
|
VELLAIAMMAL
|
2924004WL003706
|
VELLAIAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/1050-B
(Mandapasalai)
|
2924004000NRG23290420220158895
|
29/04/2022
|
thanuskodi
|
2924004WL003706
|
thanuskodi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
thanuskodi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/1053-A
(Mandapasalai)
|
2924004000NRG23290420220158686
|
29/04/2022
|
CHANDRA
|
2924004WL003702
|
CHANDRA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/1072-A
(Mandapasalai)
|
2924004000NRG23290420220158688
|
29/04/2022
|
KAVITHA
|
2924004WL003702
|
KAVITHA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/1078-B
(Mandapasalai)
|
2924004000NRG23290420220158689
|
29/04/2022
|
Panchavarnam
|
2924004WL003702
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/1085-A
(Mandapasalai)
|
2924004000NRG23290420220158690
|
29/04/2022
|
SEETHAMMAL
|
2924004WL003702
|
SEETHAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
13/05/2022
|
|
018427951
|
|
SEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/1164-A
(Mandapasalai)
|
2924004000NRG23290420220158691
|
29/04/2022
|
Jayajothi
|
2924004WL003702
|
Jayajothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayajothi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/1178-A
(Mandapasalai)
|
2924004000NRG23290420220158692
|
29/04/2022
|
Thevagi
|
2924004WL003702
|
Thevagi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thevagi
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/1187-A
(Mandapasalai)
|
2924004000NRG23290420220158693
|
29/04/2022
|
subbammal
|
2924004WL003702
|
subbammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/1210-A
(Mandapasalai)
|
2924004000NRG23290420220158694
|
29/04/2022
|
Indira
|
2924004WL003702
|
Indira
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Indira
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/1211-A
(Mandapasalai)
|
2924004000NRG23290420220158897
|
29/04/2022
|
Sathirani
|
2924004WL003706
|
Sathirani
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathirani
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/1213-A
(Mandapasalai)
|
2924004000NRG23290420220158695
|
29/04/2022
|
Dhevanai
|
2924004WL003702
|
Dhevanai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhevanai
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/1214-A
(Mandapasalai)
|
2924004000NRG23290420220158898
|
29/04/2022
|
Bakiyalakshmi
|
2924004WL003706
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/1215-A
(Mandapasalai)
|
2924004000NRG23290420220158899
|
29/04/2022
|
Selvamani
|
2924004WL003706
|
Selvamani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/1223-A
(Mandapasalai)
|
2924004000NRG23290420220158900
|
29/04/2022
|
Vijayamani
|
2924004WL003706
|
Vijayamani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayamani
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/1229-A
(Mandapasalai)
|
2924004000NRG23290420220158901
|
29/04/2022
|
Jayamani
|
2924004WL003706
|
Jayamani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/1230-A
(Mandapasalai)
|
2924004000NRG23290420220158902
|
29/04/2022
|
Mathavi
|
2924004WL003706
|
Mathavi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/1231-A
(Mandapasalai)
|
2924004000NRG23290420220158903
|
29/04/2022
|
Subbulakshmi
|
2924004WL003706
|
Subbulakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/1240-A
(Mandapasalai)
|
2924004000NRG23290420220158904
|
29/04/2022
|
Palaniyammal
|
2924004WL003706
|
Palaniyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/1241-A
(Mandapasalai)
|
2924004000NRG23290420220158905
|
29/04/2022
|
Nagavelli
|
2924004WL003706
|
Nagavelli
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/1245-A
(Mandapasalai)
|
2924004000NRG23290420220158696
|
29/04/2022
|
Jeevarani
|
2924004WL003702
|
Jeevarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeevarani
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-013/1249-A
(Mandapasalai)
|
2924004000NRG23290420220158697
|
29/04/2022
|
Papa
|
2924004WL003702
|
Papa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/1262-A
(Mandapasalai)
|
2924004000NRG23290420220158698
|
29/04/2022
|
Vijayalakshmi
|
2924004WL003702
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-013-013/1265-A
(Mandapasalai)
|
2924004000NRG23290420220158699
|
29/04/2022
|
Vanalakshmi
|
2924004WL003702
|
Vanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vanalakshmi
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-013-013/1272-A
(Mandapasalai)
|
2924004000NRG23290420220158906
|
29/04/2022
|
Bakhium
|
2924004WL003706
|
Bakhium
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bakhium
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-013-013/1278-A
(Mandapasalai)
|
2924004000NRG23290420220158907
|
29/04/2022
|
Parvathi
|
2924004WL003706
|
Parvathi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
TIRUCHULI
|
TN-24-004-013-013/1281-A
(Mandapasalai)
|
2924004000NRG23290420220158908
|
29/04/2022
|
Jayanthi
|
2924004WL003706
|
Jayanthi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-013-013/1290-A
(Mandapasalai)
|
2924004000NRG23290420220158909
|
29/04/2022
|
Ramalakshmi
|
2924004WL003706
|
Ramalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-013-013/1293-A
(Mandapasalai)
|
2924004000NRG23290420220158910
|
29/04/2022
|
Jayamani
|
2924004WL003706
|
Jayamani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-013-013/1294-A
(Mandapasalai)
|
2924004000NRG23290420220158911
|
29/04/2022
|
Rajammal
|
2924004WL003706
|
Rajammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-013-013/1301-A
(Mandapasalai)
|
2924004000NRG23290420220158912
|
29/04/2022
|
Magalakshmi
|
2924004WL003706
|
Magalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Magalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-013-013/1302-A
(Mandapasalai)
|
2924004000NRG23290420220158913
|
29/04/2022
|
Thamilarasi
|
2924004WL003706
|
Thamilarasi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-013-013/1305-A
(Mandapasalai)
|
2924004000NRG23290420220158914
|
29/04/2022
|
Malarkodi
|
2924004WL003706
|
Malarkodi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-013-013/1307-A
(Mandapasalai)
|
2924004000NRG23290420220158915
|
29/04/2022
|
Muthumeena
|
2924004WL003706
|
Muthumeena
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-013-013/1318-A
(Mandapasalai)
|
2924004000NRG23290420220158916
|
29/04/2022
|
Vijayalakshmi
|
2924004WL003706
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-013-013/1322-A
(Mandapasalai)
|
2924004000NRG23290420220158917
|
29/04/2022
|
Varathalakshmi
|
2924004WL003706
|
Varathalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Varathalakshmi
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-013-013/1328-A
(Mandapasalai)
|
2924004000NRG23290420220158918
|
29/04/2022
|
Vellaiyammal
|
2924004WL003706
|
Vellaiyammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-013-013/1329-A
(Mandapasalai)
|
2924004000NRG23290420220158702
|
29/04/2022
|
Anathavelli
|
2924004WL003702
|
Anathavelli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anathavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-013-013/1331-A
(Mandapasalai)
|
2924004000NRG23290420220158703
|
29/04/2022
|
Lakshmi
|
2924004WL003702
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-013-013/1332-A
(Mandapasalai)
|
2924004000NRG23290420220158919
|
29/04/2022
|
R.Kamalam
|
2924004WL003706
|
R.Kamalam
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-013-013/1333-A
(Mandapasalai)
|
2924004000NRG23290420220158920
|
29/04/2022
|
Mariyammal
|
2924004WL003706
|
Mariyammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-013-013/1346-A
(Mandapasalai)
|
2924004000NRG23290420220158921
|
29/04/2022
|
Ananthiselvi
|
2924004WL003706
|
Ananthiselvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ananthiselvi
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-013-013/1353-A
(Mandapasalai)
|
2924004000NRG23290420220158704
|
29/04/2022
|
Bavani
|
2924004WL003702
|
Bavani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-013-013/1354-A
(Mandapasalai)
|
2924004000NRG23290420220158922
|
29/04/2022
|
K.Sutha
|
2924004WL003706
|
K.Sutha
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
176
|
TIRUCHULI
|
TN-24-004-013-013/1366-A
(Mandapasalai)
|
2924004000NRG23290420220158705
|
29/04/2022
|
Vijayalakshmi
|
2924004WL003702
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-013-013/1372-A
(Mandapasalai)
|
2924004000NRG23290420220158923
|
29/04/2022
|
Latha
|
2924004WL003706
|
Latha
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
13/05/2022
|
|
018427951
|
|
Latha
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-013-013/1377-A
(Mandapasalai)
|
2924004000NRG23290420220158924
|
29/04/2022
|
Kothaiyammal
|
2924004WL003706
|
Kothaiyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
TIRUCHULI
|
TN-24-004-013-013/1394-A
(Mandapasalai)
|
2924004000NRG23290420220158706
|
29/04/2022
|
Jagathiesan
|
2924004WL003702
|
Jagathiesan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jagathiesan
|
INDIAN BANK(607105)
|
|
180
|
TIRUCHULI
|
TN-24-004-013-013/1399-B
(Mandapasalai)
|
2924004000NRG23290420220158925
|
29/04/2022
|
muthalammal
|
2924004WL003706
|
muthalammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
TIRUCHULI
|
TN-24-004-013-013/1427-B
(Mandapasalai)
|
2924004000NRG23290420220158926
|
29/04/2022
|
sempulingam
|
2924004WL003706
|
sempulingam
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
sempulingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
182
|
TIRUCHULI
|
TN-24-004-013-013/199-A
(Mandapasalai)
|
2924004000NRG23290420220158927
|
29/04/2022
|
SOLAIAMMAL
|
2924004WL003706
|
SOLAIAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
183
|
TIRUCHULI
|
TN-24-004-013-013/251-B
(Mandapasalai)
|
2924004000NRG23290420220158928
|
29/04/2022
|
nagammal
|
2924004WL003706
|
nagammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-013-013/27-A
(Mandapasalai)
|
2924004000NRG23290420220158707
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003702
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-013-013/292-D
(Mandapasalai)
|
2924004000NRG23290420220158708
|
29/04/2022
|
Ramakkal
|
2924004WL003702
|
Ramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-013-013/324-B
(Mandapasalai)
|
2924004000NRG23290420220158709
|
29/04/2022
|
Maliga
|
2924004WL003702
|
Maliga
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-013-013/325-A
(Mandapasalai)
|
2924004000NRG23290420220158710
|
29/04/2022
|
G.SUBBULAKSHMI
|
2924004WL003702
|
G.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-013-013/333-A
(Mandapasalai)
|
2924004000NRG23290420220158711
|
29/04/2022
|
P.KODAINACHIAR
|
2924004WL003702
|
P.KODAINACHIAR
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.KODAINACHIAR
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-013-013/336-A
(Mandapasalai)
|
2924004000NRG23290420220158930
|
29/04/2022
|
N.CHITRA
|
2924004WL003706
|
N.CHITRA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
190
|
TIRUCHULI
|
TN-24-004-013-013/349-A
(Mandapasalai)
|
2924004000NRG23290420220158931
|
29/04/2022
|
R.KONDAMMAL
|
2924004WL003706
|
R.KONDAMMAL
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.KONDAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
TIRUCHULI
|
TN-24-004-013-013/363-A
(Mandapasalai)
|
2924004000NRG23290420220158712
|
29/04/2022
|
KONDAMMAL
|
2924004WL003702
|
KONDAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
KONDAMMAL
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-013-013/369-A
(Mandapasalai)
|
2924004000NRG23290420220158713
|
29/04/2022
|
MAHALAKSHMI
|
2924004WL003702
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-013-013/371-A
(Mandapasalai)
|
2924004000NRG23290420220158714
|
29/04/2022
|
AIYAKKAL
|
2924004WL003702
|
AIYAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
AIYAKKAL
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-013-013/379-A
(Mandapasalai)
|
2924004000NRG23290420220158933
|
29/04/2022
|
Mariyammal
|
2924004WL003706
|
Mariyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-013-013/380-A
(Mandapasalai)
|
2924004000NRG23290420220158715
|
29/04/2022
|
MARIAMMAL
|
2924004WL003702
|
MARIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-013-013/384-A
(Mandapasalai)
|
2924004000NRG23290420220158934
|
29/04/2022
|
Ilangovan
|
2924004WL003706
|
Ilangovan
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ilangovan
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-013-013/387-A
(Mandapasalai)
|
2924004000NRG23290420220158935
|
29/04/2022
|
ANGAMMMAL
|
2924004WL003706
|
ANGAMMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
ANGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
TIRUCHULI
|
TN-24-004-013-013/389-A
(Mandapasalai)
|
2924004000NRG23290420220158936
|
29/04/2022
|
SAKUNTHALA
|
2924004WL003706
|
SAKUNTHALA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-013-013/391-A
(Mandapasalai)
|
2924004000NRG23290420220158937
|
29/04/2022
|
S.NEELAVATHI
|
2924004WL003706
|
S.NEELAVATHI
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-013-013/394-A
(Mandapasalai)
|
2924004000NRG23290420220158716
|
29/04/2022
|
LAKSHMI
|
2924004WL003702
|
LAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-013-013/398-A
(Mandapasalai)
|
2924004000NRG23290420220158938
|
29/04/2022
|
PARANJOTHI
|
2924004WL003706
|
PARANJOTHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARANJOTHI
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-013-013/404-A
(Mandapasalai)
|
2924004000NRG23290420220158939
|
29/04/2022
|
NARAYANAMMAL
|
2924004WL003706
|
NARAYANAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
NARAYANAMMAL
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-013-013/413-A
(Mandapasalai)
|
2924004000NRG23290420220158717
|
29/04/2022
|
Thippammal
|
2924004WL003702
|
Thippammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thippammal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
TIRUCHULI
|
TN-24-004-013-013/458-A
(Mandapasalai)
|
2924004000NRG23290420220158940
|
29/04/2022
|
S.NAGALAKSHMI
|
2924004WL003706
|
S.NAGALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23290420220158942
|
29/04/2022
|
M.SELVI
|
2924004WL003706
|
M.SELVI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23290420220158941
|
29/04/2022
|
N.SUBBARAJ
|
2924004WL003706
|
N.SUBBARAJ
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-013-013/46-A
(Mandapasalai)
|
2924004000NRG23290420220158943
|
29/04/2022
|
THAMILSELVI
|
2924004WL003706
|
THAMILSELVI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
TIRUCHULI
|
TN-24-004-013-013/462-A
(Mandapasalai)
|
2924004000NRG23290420220158944
|
29/04/2022
|
S.CONDAAMMAL
|
2924004WL003706
|
S.CONDAAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.CONDAAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
TIRUCHULI
|
TN-24-004-013-013/464-A
(Mandapasalai)
|
2924004000NRG23290420220158945
|
29/04/2022
|
GURUVAMMAL
|
2924004WL003706
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-013-013/468-A
(Mandapasalai)
|
2924004000NRG23290420220158946
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003706
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
211
|
TIRUCHULI
|
TN-24-004-013-013/470-A
(Mandapasalai)
|
2924004000NRG23290420220158947
|
29/04/2022
|
R.VALARMATHI
|
2924004WL003706
|
R.VALARMATHI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.VALARMATHI
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-013-013/476-A
(Mandapasalai)
|
2924004000NRG23290420220158948
|
29/04/2022
|
VELLAITHAI
|
2924004WL003706
|
VELLAITHAI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
TIRUCHULI
|
TN-24-004-013-013/477-A
(Mandapasalai)
|
2924004000NRG23290420220158949
|
29/04/2022
|
K.SUBBU
|
2924004WL003706
|
K.SUBBU
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
214
|
TIRUCHULI
|
TN-24-004-013-013/480-A
(Mandapasalai)
|
2924004000NRG23290420220158718
|
29/04/2022
|
S.LAKSHMI
|
2924004WL003702
|
S.LAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
TIRUCHULI
|
TN-24-004-013-013/481-A
(Mandapasalai)
|
2924004000NRG23290420220158950
|
29/04/2022
|
SUBBAAMMAL
|
2924004WL003706
|
SUBBAAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-013-013/484-A
(Mandapasalai)
|
2924004000NRG23290420220158951
|
29/04/2022
|
R.SUNDARVALIE
|
2924004WL003706
|
R.SUNDARVALIE
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.SUNDARVALIE
|
PALLAVAN GRAMA BANK(607052)
|
|
217
|
TIRUCHULI
|
TN-24-004-013-013/487-A
(Mandapasalai)
|
2924004000NRG23290420220158952
|
29/04/2022
|
R.VERATHALAKSHMI
|
2924004WL003706
|
R.VERATHALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.VERATHALAKSHMI
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-013-013/494-A
(Mandapasalai)
|
2924004000NRG23290420220158719
|
29/04/2022
|
MALIKA
|
2924004WL003702
|
MALIKA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MALIKA
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-013-013/50-A
(Mandapasalai)
|
2924004000NRG23290420220158953
|
29/04/2022
|
K.ROSHI
|
2924004WL003706
|
K.ROSHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.ROSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
220
|
TIRUCHULI
|
TN-24-004-013-013/501-A
(Mandapasalai)
|
2924004000NRG23290420220158720
|
29/04/2022
|
R.SARASWATHI
|
2924004WL003702
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
221
|
TIRUCHULI
|
TN-24-004-013-013/502-A
(Mandapasalai)
|
2924004000NRG23290420220158721
|
29/04/2022
|
S.VIJAYA
|
2924004WL003702
|
S.VIJAYA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-013-013/505-A
(Mandapasalai)
|
2924004000NRG23290420220158722
|
29/04/2022
|
S.Ellammal
|
2924004WL003702
|
S.Ellammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Ellammal
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-013-013/520-A
(Mandapasalai)
|
2924004000NRG23290420220158954
|
29/04/2022
|
M.SELVI
|
2924004WL003706
|
M.SELVI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-013-013/522-A
(Mandapasalai)
|
2924004000NRG23290420220158955
|
29/04/2022
|
R.RAMU
|
2924004WL003706
|
R.RAMU
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
225
|
TIRUCHULI
|
TN-24-004-013-013/53-A
(Mandapasalai)
|
2924004000NRG23290420220158956
|
29/04/2022
|
RENUKADEVI
|
2924004WL003706
|
RENUKADEVI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-013-013/539-A
(Mandapasalai)
|
2924004000NRG23290420220158723
|
29/04/2022
|
RAMALAKSHMI
|
2924004WL003702
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
TIRUCHULI
|
TN-24-004-013-013/548-A
(Mandapasalai)
|
2924004000NRG23290420220158957
|
29/04/2022
|
MAHALAKSHMI
|
2924004WL003706
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
13/05/2022
|
|
018427951
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
228
|
TIRUCHULI
|
TN-24-004-013-013/549-A
(Mandapasalai)
|
2924004000NRG23290420220158725
|
29/04/2022
|
PARIMALA
|
2924004WL003702
|
PARIMALA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23290420220158727
|
29/04/2022
|
S.SATHYABAMA
|
2924004WL003702
|
S.SATHYABAMA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SATHYABAMA
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-013-013/550-A
(Mandapasalai)
|
2924004000NRG23290420220158726
|
29/04/2022
|
S.SUBBARAJ
|
2924004WL003702
|
S.SUBBARAJ
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SUBBARAJ
|
BANK OF INDIA(508505)
|
|
231
|
TIRUCHULI
|
TN-24-004-013-013/552-A
(Mandapasalai)
|
2924004000NRG23290420220158728
|
29/04/2022
|
SHANMUGALAKSHMI
|
2924004WL003702
|
SHANMUGALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SHANMUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-013-013/553-A
(Mandapasalai)
|
2924004000NRG23290420220158729
|
29/04/2022
|
R.VIJAYALAKSHMI
|
2924004WL003702
|
R.VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-013-013/557-A
(Mandapasalai)
|
2924004000NRG23290420220158958
|
29/04/2022
|
RANI
|
2924004WL003706
|
RANI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
RANI
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-013-013/559-A
(Mandapasalai)
|
2924004000NRG23290420220158730
|
29/04/2022
|
BHUVANESWARI
|
2924004WL003702
|
BHUVANESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
TIRUCHULI
|
TN-24-004-013-013/56-A
(Mandapasalai)
|
2924004000NRG23290420220158959
|
29/04/2022
|
M.PONNUTHAI
|
2924004WL003706
|
M.PONNUTHAI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
TIRUCHULI
|
TN-24-004-013-013/563-A
(Mandapasalai)
|
2924004000NRG23290420220158731
|
29/04/2022
|
PAPPATHI
|
2924004WL003702
|
PAPPATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-013-013/571-A
(Mandapasalai)
|
2924004000NRG23290420220158732
|
29/04/2022
|
K.MURUGESWARI
|
2924004WL003702
|
K.MURUGESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
238
|
TIRUCHULI
|
TN-24-004-013-013/582-A
(Mandapasalai)
|
2924004000NRG23290420220158733
|
29/04/2022
|
RAMALAKSHMI
|
2924004WL003702
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-013-013/584-A
(Mandapasalai)
|
2924004000NRG23290420220158734
|
29/04/2022
|
S.VIJAYA
|
2924004WL003702
|
S.VIJAYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.VIJAYA
|
BANK OF INDIA(508505)
|
|
240
|
TIRUCHULI
|
TN-24-004-013-013/587-A
(Mandapasalai)
|
2924004000NRG23290420220158735
|
29/04/2022
|
S.PANDIAMMAL
|
2924004WL003702
|
S.PANDIAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.PANDIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-013-013/59-A
(Mandapasalai)
|
2924004000NRG23290420220158960
|
29/04/2022
|
C.JAYAMANI
|
2924004WL003706
|
C.JAYAMANI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
242
|
TIRUCHULI
|
TN-24-004-013-013/590-A
(Mandapasalai)
|
2924004000NRG23290420220158736
|
29/04/2022
|
R.SARASWATHI
|
2924004WL003702
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
243
|
TIRUCHULI
|
TN-24-004-013-013/597-A
(Mandapasalai)
|
2924004000NRG23290420220158737
|
29/04/2022
|
L.RAJAMMAL
|
2924004WL003702
|
L.RAJAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
L.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
244
|
TIRUCHULI
|
TN-24-004-013-013/601-A
(Mandapasalai)
|
2924004000NRG23290420220158738
|
29/04/2022
|
S.TAMILARASI
|
2924004WL003702
|
S.TAMILARASI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.TAMILARASI
|
BANK OF INDIA(508505)
|
|
245
|
TIRUCHULI
|
TN-24-004-013-013/61-A
(Mandapasalai)
|
2924004000NRG23290420220158961
|
29/04/2022
|
C.VELANKANNI
|
2924004WL003706
|
C.VELANKANNI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.VELANKANNI
|
BANK OF INDIA(508505)
|
|
246
|
TIRUCHULI
|
TN-24-004-013-013/612-A
(Mandapasalai)
|
2924004000NRG23290420220158739
|
29/04/2022
|
VENKATRAMAN
|
2924004WL003702
|
VENKATRAMAN
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
VENKATRAMAN
|
BANK OF INDIA(508505)
|
|
247
|
TIRUCHULI
|
TN-24-004-013-013/615-A
(Mandapasalai)
|
2924004000NRG23290420220158962
|
29/04/2022
|
M.MAHALAKSHMI
|
2924004WL003706
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
248
|
TIRUCHULI
|
TN-24-004-013-013/621-A
(Mandapasalai)
|
2924004000NRG23290420220158740
|
29/04/2022
|
N.PARIMALA
|
2924004WL003702
|
N.PARIMALA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.PARIMALA
|
BANK OF INDIA(508505)
|
|
249
|
TIRUCHULI
|
TN-24-004-013-013/624-A
(Mandapasalai)
|
2924004000NRG23290420220158741
|
29/04/2022
|
NAGAMMAL
|
2924004WL003702
|
NAGAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427951
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
250
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23290420220158963
|
29/04/2022
|
SANTHAKUMARI
|
2924004WL003706
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
251
|
TIRUCHULI
|
TN-24-004-013-013/630-A
(Mandapasalai)
|
2924004000NRG23290420220158742
|
29/04/2022
|
S.THIPPAMMAL
|
2924004WL003702
|
S.THIPPAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.THIPPAMMAL
|
BANK OF INDIA(508505)
|
|
252
|
TIRUCHULI
|
TN-24-004-013-013/64-A
(Mandapasalai)
|
2924004000NRG23290420220158743
|
29/04/2022
|
V.RAJAMANI
|
2924004WL003702
|
V.RAJAMANI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.RAJAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
TIRUCHULI
|
TN-24-004-013-013/643-A
(Mandapasalai)
|
2924004000NRG23290420220158744
|
29/04/2022
|
Mahadevi
|
2924004WL003702
|
Mahadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahadevi
|
BANK OF INDIA(508505)
|
|
254
|
TIRUCHULI
|
TN-24-004-013-013/645-A
(Mandapasalai)
|
2924004000NRG23290420220158745
|
29/04/2022
|
S.MUTHULAKSHMI
|
2924004WL003702
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
16/05/2022
|
|
018427951
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
255
|
TIRUCHULI
|
TN-24-004-013-013/651-A
(Mandapasalai)
|
2924004000NRG23290420220158746
|
29/04/2022
|
V.KASTHURI
|
2924004WL003702
|
V.KASTHURI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.KASTHURI
|
BANK OF INDIA(508505)
|
|
256
|
TIRUCHULI
|
TN-24-004-013-013/654-A
(Mandapasalai)
|
2924004000NRG23290420220158747
|
29/04/2022
|
M.GURUVAMMAL
|
2924004WL003702
|
M.GURUVAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
257
|
TIRUCHULI
|
TN-24-004-013-013/657-A
(Mandapasalai)
|
2924004000NRG23290420220158748
|
29/04/2022
|
M.MAHALAKSHMI
|
2924004WL003702
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
258
|
TIRUCHULI
|
TN-24-004-013-013/676-A
(Mandapasalai)
|
2924004000NRG23290420220158749
|
29/04/2022
|
K.PANCHAVARANAM
|
2924004WL003702
|
K.PANCHAVARANAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
259
|
TIRUCHULI
|
TN-24-004-013-013/680-A
(Mandapasalai)
|
2924004000NRG23290420220158964
|
29/04/2022
|
R.SELVI
|
2924004WL003706
|
R.SELVI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
260
|
TIRUCHULI
|
TN-24-004-013-013/686-A
(Mandapasalai)
|
2924004000NRG23290420220158965
|
29/04/2022
|
S.LATHA
|
2924004WL003706
|
S.LATHA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
261
|
TIRUCHULI
|
TN-24-004-013-013/694-A
(Mandapasalai)
|
2924004000NRG23290420220158750
|
29/04/2022
|
CHINNAMUNIYAMMAL
|
2924004WL003702
|
CHINNAMUNIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINNAMUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
262
|
TIRUCHULI
|
TN-24-004-013-013/701-A
(Mandapasalai)
|
2924004000NRG23290420220158751
|
29/04/2022
|
J.OVAMMAL
|
2924004WL003702
|
J.OVAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
J.OVAMMAL
|
BANK OF INDIA(508505)
|
|
263
|
TIRUCHULI
|
TN-24-004-013-013/702-A
(Mandapasalai)
|
2924004000NRG23290420220158967
|
29/04/2022
|
Janaki
|
2924004WL003706
|
Janaki
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
264
|
TIRUCHULI
|
TN-24-004-013-013/715-A
(Mandapasalai)
|
2924004000NRG23290420220158968
|
29/04/2022
|
VELLAIYAMMAL
|
2924004WL003706
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
265
|
TIRUCHULI
|
TN-24-004-013-013/738-A
(Mandapasalai)
|
2924004000NRG23290420220158752
|
29/04/2022
|
P.SUBBULAKSHMI
|
2924004WL003702
|
P.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
266
|
TIRUCHULI
|
TN-24-004-013-013/74-A
(Mandapasalai)
|
2924004000NRG23290420220158969
|
29/04/2022
|
THNIMALAI
|
2924004WL003706
|
THNIMALAI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
THNIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
267
|
TIRUCHULI
|
TN-24-004-013-013/744-A
(Mandapasalai)
|
2924004000NRG23290420220158970
|
29/04/2022
|
SUBBULAKSHMI
|
2924004WL003706
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
268
|
TIRUCHULI
|
TN-24-004-013-013/753-A
(Mandapasalai)
|
2924004000NRG23290420220158971
|
29/04/2022
|
M.SHANTHI
|
2924004WL003706
|
M.SHANTHI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.SHANTHI
|
BANK OF INDIA(508505)
|
|
269
|
TIRUCHULI
|
TN-24-004-013-013/763-A
(Mandapasalai)
|
2924004000NRG23290420220158972
|
29/04/2022
|
SAUREYAMMAL
|
2924004WL003706
|
SAUREYAMMAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAUREYAMMAL
|
BANK OF INDIA(508505)
|
|
270
|
TIRUCHULI
|
TN-24-004-013-013/764-A
(Mandapasalai)
|
2924004000NRG23290420220158973
|
29/04/2022
|
R.PAPPU
|
2924004WL003706
|
R.PAPPU
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.PAPPU
|
BANK OF INDIA(508505)
|
|
271
|
TIRUCHULI
|
TN-24-004-013-013/767-A
(Mandapasalai)
|
2924004000NRG23290420220158974
|
29/04/2022
|
PAPPA
|
2924004WL003706
|
PAPPA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
272
|
TIRUCHULI
|
TN-24-004-013-013/779-A
(Mandapasalai)
|
2924004000NRG23290420220158975
|
29/04/2022
|
S.LAKSHMI
|
2924004WL003706
|
S.LAKSHMI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.LAKSHMI
|
BANK OF INDIA(508505)
|
|
273
|
TIRUCHULI
|
TN-24-004-013-013/785-A
(Mandapasalai)
|
2924004000NRG23290420220158977
|
29/04/2022
|
S.THANGAMARI
|
2924004WL003706
|
S.THANGAMARI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
274
|
TIRUCHULI
|
TN-24-004-013-013/786-A
(Mandapasalai)
|
2924004000NRG23290420220158978
|
29/04/2022
|
C.Subbuthai
|
2924004WL003706
|
C.Subbuthai
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
C.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
275
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23290420220158979
|
29/04/2022
|
SELVAKANI
|
2924004WL003706
|
SELVAKANI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
276
|
TIRUCHULI
|
TN-24-004-013-013/805-A
(Mandapasalai)
|
2924004000NRG23290420220158753
|
29/04/2022
|
S.SAVITHRI
|
2924004WL003702
|
S.SAVITHRI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.SAVITHRI
|
PALLAVAN GRAMA BANK(607052)
|
|
277
|
TIRUCHULI
|
TN-24-004-013-013/806-A
(Mandapasalai)
|
2924004000NRG23290420220158754
|
29/04/2022
|
KALAVATHI
|
2924004WL003702
|
KALAVATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
278
|
TIRUCHULI
|
TN-24-004-013-013/815-A
(Mandapasalai)
|
2924004000NRG23290420220158755
|
29/04/2022
|
D.GOVINDAMMAL
|
2924004WL003702
|
D.GOVINDAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
D.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
279
|
TIRUCHULI
|
TN-24-004-013-013/825-A
(Mandapasalai)
|
2924004000NRG23290420220158756
|
29/04/2022
|
S.JANAKI
|
2924004WL003702
|
S.JANAKI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.JANAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
280
|
TIRUCHULI
|
TN-24-004-013-013/829-A
(Mandapasalai)
|
2924004000NRG23290420220158757
|
29/04/2022
|
S.ASHOTHAI
|
2924004WL003702
|
S.ASHOTHAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.ASHOTHAI
|
BANK OF INDIA(508505)
|
|
281
|
TIRUCHULI
|
TN-24-004-013-013/836-A
(Mandapasalai)
|
2924004000NRG23290420220158758
|
29/04/2022
|
SERMAKKANI
|
2924004WL003702
|
SERMAKKANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
SERMAKKANI
|
BANK OF INDIA(508505)
|
|
282
|
TIRUCHULI
|
TN-24-004-013-013/840-A
(Mandapasalai)
|
2924004000NRG23290420220158980
|
29/04/2022
|
NARAYANASAMY
|
2924004WL003706
|
NARAYANASAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
NARAYANASAMY
|
BANK OF INDIA(508505)
|
|
283
|
TIRUCHULI
|
TN-24-004-013-013/841-A
(Mandapasalai)
|
2924004000NRG23290420220158981
|
29/04/2022
|
JOTHIAMMAL
|
2924004WL003706
|
JOTHIAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
JOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
284
|
TIRUCHULI
|
TN-24-004-013-013/854-A
(Mandapasalai)
|
2924004000NRG23290420220158759
|
29/04/2022
|
DANALAKSHMI
|
2924004WL003702
|
DANALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
DANALAKSHMI
|
BANK OF INDIA(508505)
|
|
285
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23290420220158982
|
29/04/2022
|
N.Ramya
|
2924004WL003706
|
N.Ramya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
286
|
TIRUCHULI
|
TN-24-004-013-013/963-A
(Mandapasalai)
|
2924004000NRG23290420220158760
|
29/04/2022
|
Lalitha
|
2924004WL003702
|
Lalitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
287
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23290420220158761
|
29/04/2022
|
GANASUNTHARi
|
2924004WL003702
|
GANASUNTHARi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
288
|
TIRUCHULI
|
TN-24-004-013-013/970-A
(Mandapasalai)
|
2924004000NRG23290420220158762
|
29/04/2022
|
MEENAMMAL
|
2924004WL003702
|
MEENAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
MEENAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TIRUCHULI
|
TN-24-004-013-013/987-A
(Mandapasalai)
|
2924004000NRG23290420220158763
|
29/04/2022
|
R.SAROJADEVI
|
2924004WL003702
|
R.SAROJADEVI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.SAROJADEVI
|
BANK OF INDIA(508505)
|
|
290
|
TIRUCHULI
|
TN-24-004-013-013/995-A
(Mandapasalai)
|
2924004000NRG23290420220158764
|
29/04/2022
|
PARVATHI
|
2924004WL003702
|
PARVATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
297875
|
297875
|
|
|
|
|
|
|
|
|
291
|
TIRUCHULI
|
TN-24-004-013-004/99-A
(Mandapasalai)
|
2924004000NRG23290420220158889
|
29/04/2022
|
KOUSHALYA
|
2924004WL003706
|
KOUSHALYA
|
00177
|
IOBA0002476
|
1075
|
1075
|
Processed
|
13/05/2022
|
|
018427951
|
|
KOUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298950
|
298950
|
|
|
|
|
|
|
|