|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-034-003/401-A
(Salaiyanur)
|
2906003000NRG23110620220801935
|
11/06/2022
|
Malliga
|
2906003WL022305
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/10-A
(Salaiyanur)
|
2906003000NRG23110620220802026
|
11/06/2022
|
Rukku
|
2906003WL022306
|
Rukku
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rukku
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/105-A
(Salaiyanur)
|
2906003000NRG23110620220801937
|
11/06/2022
|
Muniyammal
|
2906003WL022305
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/106-A
(Salaiyanur)
|
2906003000NRG23110620220801939
|
11/06/2022
|
Padma
|
2906003WL022305
|
Padma
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Padma
|
BANK OF INDIA(508505)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/109-A
(Salaiyanur)
|
2906003000NRG23110620220802027
|
11/06/2022
|
Kandasamy
|
2906003WL022306
|
Kandasamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/112-A
(Salaiyanur)
|
2906003000NRG23110620220801940
|
11/06/2022
|
Pachayammal
|
2906003WL022305
|
Pachayammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachayammal
|
BANK OF INDIA(508505)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/119-A
(Salaiyanur)
|
2906003000NRG23110620220802028
|
11/06/2022
|
Janagi
|
2906003WL022306
|
Janagi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/12-A
(Salaiyanur)
|
2906003000NRG23110620220802029
|
11/06/2022
|
Manimegalai
|
2906003WL022306
|
Manimegalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/120-A
(Salaiyanur)
|
2906003000NRG23110620220801941
|
11/06/2022
|
Amirtham
|
2906003WL022305
|
Amirtham
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/122-A
(Salaiyanur)
|
2906003000NRG23110620220801942
|
11/06/2022
|
Kannan
|
2906003WL022305
|
Kannan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/133-A
(Salaiyanur)
|
2906003000NRG23110620220801943
|
11/06/2022
|
Munusamy
|
2906003WL022305
|
Munusamy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/144-A
(Salaiyanur)
|
2906003000NRG23110620220802030
|
11/06/2022
|
Prabavathi
|
2906003WL022306
|
Prabavathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prabavathi
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/145-A
(Salaiyanur)
|
2906003000NRG23110620220802031
|
11/06/2022
|
Valliyammal
|
2906003WL022306
|
Valliyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/147-A
(Salaiyanur)
|
2906003000NRG23110620220801944
|
11/06/2022
|
Sivagami
|
2906003WL022305
|
Sivagami
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/152-A
(Salaiyanur)
|
2906003000NRG23110620220802032
|
11/06/2022
|
Vasantha
|
2906003WL022306
|
Vasantha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/156-A
(Salaiyanur)
|
2906003000NRG23110620220801946
|
11/06/2022
|
Ammavasai
|
2906003WL022305
|
Ammavasai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ammavasai
|
BANK OF INDIA(508505)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/159-A
(Salaiyanur)
|
2906003000NRG23110620220802033
|
11/06/2022
|
Rangan
|
2906003WL022306
|
Rangan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rangan
|
BANK OF INDIA(508505)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/16-A
(Salaiyanur)
|
2906003000NRG23110620220802034
|
11/06/2022
|
Sangammal
|
2906003WL022306
|
Sangammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/160-A
(Salaiyanur)
|
2906003000NRG23110620220802035
|
11/06/2022
|
Malar
|
2906003WL022306
|
Malar
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
BANK OF INDIA(508505)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/161-A
(Salaiyanur)
|
2906003000NRG23110620220802036
|
11/06/2022
|
Lalitha
|
2906003WL022306
|
Lalitha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/164-A
(Salaiyanur)
|
2906003000NRG23110620220802037
|
11/06/2022
|
Santhosh
|
2906003WL022306
|
Santhosh
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santhosh
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/167-A
(Salaiyanur)
|
2906003000NRG23110620220802038
|
11/06/2022
|
Shanthi
|
2906003WL022306
|
Shanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/169-A
(Salaiyanur)
|
2906003000NRG23110620220802040
|
11/06/2022
|
Senthamari
|
2906003WL022306
|
Senthamari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthamari
|
BANK OF INDIA(508505)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/171-A
(Salaiyanur)
|
2906003000NRG23110620220802041
|
11/06/2022
|
Malliga
|
2906003WL022306
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/173-A
(Salaiyanur)
|
2906003000NRG23110620220802042
|
11/06/2022
|
Kuppu
|
2906003WL022306
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/175-A
(Salaiyanur)
|
2906003000NRG23110620220801947
|
11/06/2022
|
Malar
|
2906003WL022305
|
Malar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malar
|
BANK OF INDIA(508505)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/176-A
(Salaiyanur)
|
2906003000NRG23110620220801948
|
11/06/2022
|
Bakkiyam
|
2906003WL022305
|
Bakkiyam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/181-A
(Salaiyanur)
|
2906003000NRG23110620220802043
|
11/06/2022
|
Kalaiselvi
|
2906003WL022306
|
Kalaiselvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/182-A
(Salaiyanur)
|
2906003000NRG23110620220802044
|
11/06/2022
|
Pachiyammal
|
2906003WL022306
|
Pachiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/188-A
(Salaiyanur)
|
2906003000NRG23110620220802045
|
11/06/2022
|
Valli
|
2906003WL022306
|
Valli
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
BANK OF INDIA(508505)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/194-A
(Salaiyanur)
|
2906003000NRG23110620220802047
|
11/06/2022
|
Themoazhi
|
2906003WL022306
|
Themoazhi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Themoazhi
|
BANK OF INDIA(508505)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/20-A
(Salaiyanur)
|
2906003000NRG23110620220802048
|
11/06/2022
|
Anjulakshmi
|
2906003WL022306
|
Anjulakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/209-A
(Salaiyanur)
|
2906003000NRG23110620220802049
|
11/06/2022
|
Sathiyavani
|
2906003WL022306
|
Sathiyavani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiyavani
|
BANK OF INDIA(508505)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/22-A
(Salaiyanur)
|
2906003000NRG23110620220802050
|
11/06/2022
|
Devagi
|
2906003WL022306
|
Devagi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/222-A
(Salaiyanur)
|
2906003000NRG23110620220802051
|
11/06/2022
|
Mani
|
2906003WL022306
|
Mani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/222-A
(Salaiyanur)
|
2906003000NRG23110620220801949
|
11/06/2022
|
Muthal
|
2906003WL022305
|
Muthal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthal
|
BANK OF INDIA(508505)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/226-A
(Salaiyanur)
|
2906003000NRG23110620220802052
|
11/06/2022
|
Rajathi
|
2906003WL022306
|
Rajathi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/259-A
(Salaiyanur)
|
2906003000NRG23110620220801950
|
11/06/2022
|
Thenmozhi
|
2906003WL022305
|
Thenmozhi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/26-A
(Salaiyanur)
|
2906003000NRG23110620220802054
|
11/06/2022
|
Vijaya
|
2906003WL022306
|
Vijaya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/264-A
(Salaiyanur)
|
2906003000NRG23110620220802056
|
11/06/2022
|
Vijayan
|
2906003WL022306
|
Vijayan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayan
|
BANK OF INDIA(508505)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/291-A
(Salaiyanur)
|
2906003000NRG23110620220802059
|
11/06/2022
|
Selvi
|
2906003WL022306
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/300-A
(Salaiyanur)
|
2906003000NRG23110620220802061
|
11/06/2022
|
Revathi
|
2906003WL022306
|
Revathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/312-A
(Salaiyanur)
|
2906003000NRG23110620220802062
|
11/06/2022
|
Nandhini
|
2906003WL022306
|
Nandhini
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/317-A
(Salaiyanur)
|
2906003000NRG23110620220802063
|
11/06/2022
|
Maniyammal
|
2906003WL022306
|
Maniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maniyammal
|
INDIAN BANK(607105)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/320-A
(Salaiyanur)
|
2906003000NRG23110620220802064
|
11/06/2022
|
Poomalli
|
2906003WL022306
|
Poomalli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/33-A
(Salaiyanur)
|
2906003000NRG23110620220802066
|
11/06/2022
|
Savithiri
|
2906003WL022306
|
Savithiri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/337-A
(Salaiyanur)
|
2906003000NRG23110620220802068
|
11/06/2022
|
Kasiyammal
|
2906003WL022306
|
Kasiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23110620220802070
|
11/06/2022
|
Kamalakannan
|
2906003WL022306
|
Kamalakannan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalakannan
|
BANK OF INDIA(508505)
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23110620220802071
|
11/06/2022
|
Kamsala
|
2906003WL022306
|
Kamsala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/344-A
(Salaiyanur)
|
2906003000NRG23110620220802072
|
11/06/2022
|
Kanchana
|
2906003WL022306
|
Kanchana
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/348-A
(Salaiyanur)
|
2906003000NRG23110620220801951
|
11/06/2022
|
Sumathi
|
2906003WL022305
|
Sumathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/35-A
(Salaiyanur)
|
2906003000NRG23110620220802073
|
11/06/2022
|
Radha
|
2906003WL022306
|
Radha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Radha
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/351-A
(Salaiyanur)
|
2906003000NRG23110620220801952
|
11/06/2022
|
Kamatchi
|
2906003WL022305
|
Kamatchi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/352-A
(Salaiyanur)
|
2906003000NRG23110620220801953
|
11/06/2022
|
Settu
|
2906003WL022305
|
Settu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Settu
|
BANK OF INDIA(508505)
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/356-A
(Salaiyanur)
|
2906003000NRG23110620220802075
|
11/06/2022
|
Santha
|
2906003WL022306
|
Santha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
BANK OF INDIA(508505)
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/361-A
(Salaiyanur)
|
2906003000NRG23110620220801954
|
11/06/2022
|
Manikandan
|
2906003WL022305
|
Manikandan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/363-A
(Salaiyanur)
|
2906003000NRG23110620220802077
|
11/06/2022
|
Selvi
|
2906003WL022306
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF BARODA(606985)
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/368-A
(Salaiyanur)
|
2906003000NRG23110620220801956
|
11/06/2022
|
Amsa
|
2906003WL022305
|
Amsa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/379-A
(Salaiyanur)
|
2906003000NRG23110620220802079
|
11/06/2022
|
Raman
|
2906003WL022306
|
Raman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Raman
|
BANK OF INDIA(508505)
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/383-A
(Salaiyanur)
|
2906003000NRG23110620220801957
|
11/06/2022
|
Selvi
|
2906003WL022305
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/392-A
(Salaiyanur)
|
2906003000NRG23110620220802080
|
11/06/2022
|
Amsa
|
2906003WL022306
|
Amsa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/398-A
(Salaiyanur)
|
2906003000NRG23110620220802081
|
11/06/2022
|
Ezhumalai
|
2906003WL022306
|
Ezhumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ezhumalai
|
INDIAN BANK(607105)
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/402-A
(Salaiyanur)
|
2906003000NRG23110620220802082
|
11/06/2022
|
Vasantha
|
2906003WL022306
|
Vasantha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-034/405-A
(Salaiyanur)
|
2906003000NRG23110620220802083
|
11/06/2022
|
Sulochana
|
2906003WL022306
|
Sulochana
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/406-A
(Salaiyanur)
|
2906003000NRG23110620220802084
|
11/06/2022
|
Krishnamoorthy
|
2906003WL022306
|
Krishnamoorthy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamoorthy
|
BANK OF INDIA(508505)
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/406-A
(Salaiyanur)
|
2906003000NRG23110620220802085
|
11/06/2022
|
Selvi
|
2906003WL022306
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
67
|
THURINJAPURAM
|
TN-06-003-034-034/407-A
(Salaiyanur)
|
2906003000NRG23110620220801958
|
11/06/2022
|
Vellayutham
|
2906003WL022305
|
Vellayutham
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellayutham
|
BANK OF INDIA(508505)
|
|
68
|
THURINJAPURAM
|
TN-06-003-034-034/410-A
(Salaiyanur)
|
2906003000NRG23110620220802086
|
11/06/2022
|
Krishnaveni
|
2906003WL022306
|
Krishnaveni
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnaveni
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
THURINJAPURAM
|
TN-06-003-034-034/424-A
(Salaiyanur)
|
2906003000NRG23110620220802087
|
11/06/2022
|
Andal
|
2906003WL022306
|
Andal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
BANK OF INDIA(508505)
|
|
70
|
THURINJAPURAM
|
TN-06-003-034-034/425-A
(Salaiyanur)
|
2906003000NRG23110620220802088
|
11/06/2022
|
Kala
|
2906003WL022306
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kala
|
BANK OF INDIA(508505)
|
|
71
|
THURINJAPURAM
|
TN-06-003-034-034/431-A
(Salaiyanur)
|
2906003000NRG23110620220802090
|
11/06/2022
|
Sathiya
|
2906003WL022306
|
Sathiya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
72
|
THURINJAPURAM
|
TN-06-003-034-034/443-A
(Salaiyanur)
|
2906003000NRG23110620220801960
|
11/06/2022
|
ambiga
|
2906003WL022305
|
ambiga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
ambiga
|
BANK OF INDIA(508505)
|
|
73
|
THURINJAPURAM
|
TN-06-003-034-034/445-A
(Salaiyanur)
|
2906003000NRG23110620220801961
|
11/06/2022
|
Manjula
|
2906003WL022305
|
Manjula
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-034-034/448-A
(Salaiyanur)
|
2906003000NRG23110620220801962
|
11/06/2022
|
Parimala
|
2906003WL022305
|
Parimala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
75
|
THURINJAPURAM
|
TN-06-003-034-034/449-A
(Salaiyanur)
|
2906003000NRG23110620220801963
|
11/06/2022
|
Jothi
|
2906003WL022305
|
Jothi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
76
|
THURINJAPURAM
|
TN-06-003-034-034/449-A
(Salaiyanur)
|
2906003000NRG23110620220801964
|
11/06/2022
|
Santha
|
2906003WL022305
|
Santha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
BANK OF INDIA(508505)
|
|
77
|
THURINJAPURAM
|
TN-06-003-034-034/453-A
(Salaiyanur)
|
2906003000NRG23110620220801966
|
11/06/2022
|
Elumalai
|
2906003WL022305
|
Elumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
THURINJAPURAM
|
TN-06-003-034-034/454-A
(Salaiyanur)
|
2906003000NRG23110620220801968
|
11/06/2022
|
Ellammal
|
2906003WL022305
|
Ellammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
79
|
THURINJAPURAM
|
TN-06-003-034-034/456-A
(Salaiyanur)
|
2906003000NRG23110620220801969
|
11/06/2022
|
Panjavarnam
|
2906003WL022305
|
Panjavarnam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
|
80
|
THURINJAPURAM
|
TN-06-003-034-034/457-A
(Salaiyanur)
|
2906003000NRG23110620220801970
|
11/06/2022
|
Sivagangai
|
2906003WL022305
|
Sivagangai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagangai
|
BANK OF INDIA(508505)
|
|
81
|
THURINJAPURAM
|
TN-06-003-034-034/458-A
(Salaiyanur)
|
2906003000NRG23110620220801971
|
11/06/2022
|
Mani
|
2906003WL022305
|
Mani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mani
|
BANK OF INDIA(508505)
|
|
82
|
THURINJAPURAM
|
TN-06-003-034-034/459-A
(Salaiyanur)
|
2906003000NRG23110620220801972
|
11/06/2022
|
Sampath
|
2906003WL022305
|
Sampath
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sampath
|
BANK OF INDIA(508505)
|
|
83
|
THURINJAPURAM
|
TN-06-003-034-034/464-A
(Salaiyanur)
|
2906003000NRG23110620220801974
|
11/06/2022
|
Poongavanam
|
2906003WL022305
|
Poongavanam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
84
|
THURINJAPURAM
|
TN-06-003-034-034/466-A
(Salaiyanur)
|
2906003000NRG23110620220801975
|
11/06/2022
|
Dhanabakkiyam
|
2906003WL022305
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
85
|
THURINJAPURAM
|
TN-06-003-034-034/466-A
(Salaiyanur)
|
2906003000NRG23110620220801976
|
11/06/2022
|
Kasi
|
2906003WL022305
|
Kasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
86
|
THURINJAPURAM
|
TN-06-003-034-034/471-A
(Salaiyanur)
|
2906003000NRG23110620220801978
|
11/06/2022
|
Rani
|
2906003WL022305
|
Rani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rani
|
BANK OF INDIA(508505)
|
|
87
|
THURINJAPURAM
|
TN-06-003-034-034/475-A
(Salaiyanur)
|
2906003000NRG23110620220801980
|
11/06/2022
|
Kamsala
|
2906003WL022305
|
Kamsala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
88
|
THURINJAPURAM
|
TN-06-003-034-034/476-A
(Salaiyanur)
|
2906003000NRG23110620220801981
|
11/06/2022
|
Valli
|
2906003WL022305
|
Valli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Valli
|
BANK OF INDIA(508505)
|
|
89
|
THURINJAPURAM
|
TN-06-003-034-034/477-A
(Salaiyanur)
|
2906003000NRG23110620220801982
|
11/06/2022
|
Chithra
|
2906003WL022305
|
Chithra
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chithra
|
INDIAN BANK(607105)
|
|
90
|
THURINJAPURAM
|
TN-06-003-034-034/479-A
(Salaiyanur)
|
2906003000NRG23110620220801983
|
11/06/2022
|
Kaveri
|
2906003WL022305
|
Kaveri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-034-034/481-A
(Salaiyanur)
|
2906003000NRG23110620220801984
|
11/06/2022
|
Shankar
|
2906003WL022305
|
Shankar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shankar
|
BANK OF INDIA(508505)
|
|
92
|
THURINJAPURAM
|
TN-06-003-034-034/489-A
(Salaiyanur)
|
2906003000NRG23110620220801986
|
11/06/2022
|
Bharathi
|
2906003WL022305
|
Bharathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
93
|
THURINJAPURAM
|
TN-06-003-034-034/490-A
(Salaiyanur)
|
2906003000NRG23110620220801987
|
11/06/2022
|
Thangamani
|
2906003WL022305
|
Thangamani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thangamani
|
BANK OF INDIA(508505)
|
|
94
|
THURINJAPURAM
|
TN-06-003-034-034/492-A
(Salaiyanur)
|
2906003000NRG23110620220801988
|
11/06/2022
|
Kannima
|
2906003WL022305
|
Kannima
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannima
|
BANK OF INDIA(508505)
|
|
95
|
THURINJAPURAM
|
TN-06-003-034-034/493-A
(Salaiyanur)
|
2906003000NRG23110620220801989
|
11/06/2022
|
Amsavalli
|
2906003WL022305
|
Amsavalli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
96
|
THURINJAPURAM
|
TN-06-003-034-034/495-A
(Salaiyanur)
|
2906003000NRG23110620220801990
|
11/06/2022
|
Neelavathi
|
2906003WL022305
|
Neelavathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
97
|
THURINJAPURAM
|
TN-06-003-034-034/497-A
(Salaiyanur)
|
2906003000NRG23110620220801991
|
11/06/2022
|
Ellammal
|
2906003WL022305
|
Ellammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
98
|
THURINJAPURAM
|
TN-06-003-034-034/5-A
(Salaiyanur)
|
2906003000NRG23110620220802091
|
11/06/2022
|
Kamatchi
|
2906003WL022306
|
Kamatchi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
99
|
THURINJAPURAM
|
TN-06-003-034-034/505-A
(Salaiyanur)
|
2906003000NRG23110620220802092
|
11/06/2022
|
Vellachi
|
2906003WL022306
|
Vellachi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vellachi
|
BANK OF INDIA(508505)
|
|
100
|
THURINJAPURAM
|
TN-06-003-034-034/510-A
(Salaiyanur)
|
2906003000NRG23110620220802094
|
11/06/2022
|
Amirdam
|
2906003WL022306
|
Amirdam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amirdam
|
INDIAN BANK(607105)
|
|
101
|
THURINJAPURAM
|
TN-06-003-034-034/512-A
(Salaiyanur)
|
2906003000NRG23110620220801993
|
11/06/2022
|
Sivagami
|
2906003WL022305
|
Sivagami
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
102
|
THURINJAPURAM
|
TN-06-003-034-034/516-A
(Salaiyanur)
|
2906003000NRG23110620220801994
|
11/06/2022
|
Rajammal
|
2906003WL022305
|
Rajammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
103
|
THURINJAPURAM
|
TN-06-003-034-034/517-A
(Salaiyanur)
|
2906003000NRG23110620220802097
|
11/06/2022
|
Pushpavathy
|
2906003WL022306
|
Pushpavathy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pushpavathy
|
BANK OF INDIA(508505)
|
|
104
|
THURINJAPURAM
|
TN-06-003-034-034/524-A
(Salaiyanur)
|
2906003000NRG23110620220801995
|
11/06/2022
|
Rajeshwari
|
2906003WL022305
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
105
|
THURINJAPURAM
|
TN-06-003-034-034/526-A
(Salaiyanur)
|
2906003000NRG23110620220801996
|
11/06/2022
|
Vengammal
|
2906003WL022305
|
Vengammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vengammal
|
INDIAN BANK(607105)
|
|
106
|
THURINJAPURAM
|
TN-06-003-034-034/528-A
(Salaiyanur)
|
2906003000NRG23110620220801998
|
11/06/2022
|
Amsa
|
2906003WL022305
|
Amsa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
107
|
THURINJAPURAM
|
TN-06-003-034-034/530-A
(Salaiyanur)
|
2906003000NRG23110620220801999
|
11/06/2022
|
Jaya
|
2906003WL022305
|
Jaya
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
THURINJAPURAM
|
TN-06-003-034-034/536-A
(Salaiyanur)
|
2906003000NRG23110620220802000
|
11/06/2022
|
Rajagopal
|
2906003WL022305
|
Rajagopal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
109
|
THURINJAPURAM
|
TN-06-003-034-034/544-A
(Salaiyanur)
|
2906003000NRG23110620220802002
|
11/06/2022
|
Sudha
|
2906003WL022305
|
Sudha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
110
|
THURINJAPURAM
|
TN-06-003-034-034/551-A
(Salaiyanur)
|
2906003000NRG23110620220802003
|
11/06/2022
|
Unnamalai
|
2906003WL022305
|
Unnamalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
111
|
THURINJAPURAM
|
TN-06-003-034-034/569-A
(Salaiyanur)
|
2906003000NRG23110620220802098
|
11/06/2022
|
Chinnakuzhandai
|
2906003WL022306
|
Chinnakuzhandai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chinnakuzhandai
|
BANK OF INDIA(508505)
|
|
112
|
THURINJAPURAM
|
TN-06-003-034-034/573-A
(Salaiyanur)
|
2906003000NRG23110620220802099
|
11/06/2022
|
Rajakumari
|
2906003WL022306
|
Rajakumari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
113
|
THURINJAPURAM
|
TN-06-003-034-034/575-A
(Salaiyanur)
|
2906003000NRG23110620220802100
|
11/06/2022
|
Kumari
|
2906003WL022306
|
Kumari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
114
|
THURINJAPURAM
|
TN-06-003-034-034/579-A
(Salaiyanur)
|
2906003000NRG23110620220802101
|
11/06/2022
|
Aruna
|
2906003WL022306
|
Aruna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
115
|
THURINJAPURAM
|
TN-06-003-034-034/585-A
(Salaiyanur)
|
2906003000NRG23110620220802102
|
11/06/2022
|
Maheshwari
|
2906003WL022306
|
Maheshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Maheshwari
|
INDIAN BANK(607105)
|
|
116
|
THURINJAPURAM
|
TN-06-003-034-034/588-A
(Salaiyanur)
|
2906003000NRG23110620220802103
|
11/06/2022
|
Lakshmanan
|
2906003WL022306
|
Lakshmanan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
117
|
THURINJAPURAM
|
TN-06-003-034-034/605-A
(Salaiyanur)
|
2906003000NRG23110620220802105
|
11/06/2022
|
Prema
|
2906003WL022306
|
Prema
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prema
|
BANK OF INDIA(508505)
|
|
118
|
THURINJAPURAM
|
TN-06-003-034-034/612-A
(Salaiyanur)
|
2906003000NRG23110620220802107
|
11/06/2022
|
Priya
|
2906003WL022306
|
Priya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
INDIAN BANK(607105)
|
|
119
|
THURINJAPURAM
|
TN-06-003-034-034/621-A
(Salaiyanur)
|
2906003000NRG23110620220802108
|
11/06/2022
|
Vasanthi
|
2906003WL022306
|
Vasanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
120
|
THURINJAPURAM
|
TN-06-003-034-034/643-A
(Salaiyanur)
|
2906003000NRG23110620220802004
|
11/06/2022
|
Pachaiyammal
|
2906003WL022305
|
Pachaiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
121
|
THURINJAPURAM
|
TN-06-003-034-034/644-A
(Salaiyanur)
|
2906003000NRG23110620220802110
|
11/06/2022
|
Poonkodi
|
2906003WL022306
|
Poonkodi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
122
|
THURINJAPURAM
|
TN-06-003-034-034/667-A
(Salaiyanur)
|
2906003000NRG23110620220802111
|
11/06/2022
|
Unnamalai
|
2906003WL022306
|
Unnamalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
123
|
THURINJAPURAM
|
TN-06-003-034-034/668-A
(Salaiyanur)
|
2906003000NRG23110620220802005
|
11/06/2022
|
Manjula
|
2906003WL022305
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
124
|
THURINJAPURAM
|
TN-06-003-034-034/669-A
(Salaiyanur)
|
2906003000NRG23110620220802006
|
11/06/2022
|
Rajapriya
|
2906003WL022305
|
Rajapriya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajapriya
|
BANK OF INDIA(508505)
|
|
125
|
THURINJAPURAM
|
TN-06-003-034-034/672-A
(Salaiyanur)
|
2906003000NRG23110620220802007
|
11/06/2022
|
Chandrasekar
|
2906003WL022305
|
Chandrasekar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chandrasekar
|
BANK OF INDIA(508505)
|
|
126
|
THURINJAPURAM
|
TN-06-003-034-034/679-A
(Salaiyanur)
|
2906003000NRG23110620220802008
|
11/06/2022
|
Kaveri
|
2906003WL022305
|
Kaveri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
127
|
THURINJAPURAM
|
TN-06-003-034-034/683-A
(Salaiyanur)
|
2906003000NRG23110620220802112
|
11/06/2022
|
Senthilkumar
|
2906003WL022306
|
Senthilkumar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
128
|
THURINJAPURAM
|
TN-06-003-034-034/739-A
(Salaiyanur)
|
2906003000NRG23110620220802116
|
11/06/2022
|
Ramachandran
|
2906003WL022306
|
Ramachandran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
129
|
THURINJAPURAM
|
TN-06-003-034-034/765-B
(Salaiyanur)
|
2906003000NRG23110620220802012
|
11/06/2022
|
Sathiya
|
2906003WL022305
|
Sathiya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sathiya
|
INDIAN BANK(607105)
|
|
130
|
THURINJAPURAM
|
TN-06-003-034-034/785-A
(Salaiyanur)
|
2906003000NRG23110620220802015
|
11/06/2022
|
Govindaraji
|
2906003WL022305
|
Govindaraji
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindaraji
|
BANK OF INDIA(508505)
|
|
131
|
THURINJAPURAM
|
TN-06-003-034-034/789-A
(Salaiyanur)
|
2906003000NRG23110620220802118
|
11/06/2022
|
Manimala
|
2906003WL022306
|
Manimala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manimala
|
BANK OF INDIA(508505)
|
|
132
|
THURINJAPURAM
|
TN-06-003-034-034/83-A
(Salaiyanur)
|
2906003000NRG23110620220802127
|
11/06/2022
|
Manjula
|
2906003WL022306
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THURINJAPURAM
|
TN-06-003-034-034/95-A
(Salaiyanur)
|
2906003000NRG23110620220802023
|
11/06/2022
|
Angappan
|
2906003WL022305
|
Angappan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Angappan
|
BANK OF INDIA(508505)
|
|
134
|
THURINJAPURAM
|
TN-06-003-034-034/96-A
(Salaiyanur)
|
2906003000NRG23110620220802024
|
11/06/2022
|
Kumar
|
2906003WL022305
|
Kumar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
135
|
THURINJAPURAM
|
TN-06-003-034-034/98-A
(Salaiyanur)
|
2906003000NRG23110620220802025
|
11/06/2022
|
Malliga
|
2906003WL022305
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181784
|
181784
|
|
|
|
|
|
|
|
|
136
|
THURINJAPURAM
|
TN-06-003-034-034/298-A
(Salaiyanur)
|
2906003000NRG23110620220802060
|
11/06/2022
|
shanmugam
|
2906003WL022306
|
shanmugam
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
shanmugam
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
THURINJAPURAM
|
TN-06-003-034-034/36-A
(Salaiyanur)
|
2906003000NRG23110620220802076
|
11/06/2022
|
Ravi
|
2906003WL022306
|
Ravi
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravi
|
INDIAN BANK(607105)
|
|
138
|
THURINJAPURAM
|
TN-06-003-034-034/750-A
(Salaiyanur)
|
2906003000NRG23110620220802117
|
11/06/2022
|
Roja
|
2906003WL022306
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931030
|
|
Roja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4326
|
4326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186110
|
186110
|
|
|
|
|
|
|
|