|
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-24-004-028-028/1-A
(Savvaspuram)
|
2924004000NRG23140720220879922
|
16/07/2022
|
kalavathi
|
2924004WL022314
|
kalavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/100-A
(Savvaspuram)
|
2924004000NRG23140720220879924
|
16/07/2022
|
Santhi
|
2924004WL022314
|
Santhi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/107-A
(Savvaspuram)
|
2924004000NRG23140720220879925
|
16/07/2022
|
RAJALAKSHMI
|
2924004WL022314
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/108-A
(Savvaspuram)
|
2924004000NRG23140720220879926
|
16/07/2022
|
PUNITHA
|
2924004WL022314
|
PUNITHA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/109-A
(Savvaspuram)
|
2924004000NRG23140720220879927
|
16/07/2022
|
SUBBULAKSHMI
|
2924004WL022314
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/11-A
(Savvaspuram)
|
2924004000NRG23140720220879928
|
16/07/2022
|
Anantha sitradevi
|
2924004WL022314
|
Anantha sitradevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anantha sitradevi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/112-A
(Savvaspuram)
|
2924004000NRG23140720220879929
|
16/07/2022
|
Menachi
|
2924004WL022314
|
Menachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/113-A
(Savvaspuram)
|
2924004000NRG23140720220879930
|
16/07/2022
|
ALAGUTHANGAM
|
2924004WL022314
|
ALAGUTHANGAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALAGUTHANGAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/114-A
(Savvaspuram)
|
2924004000NRG23140720220879931
|
16/07/2022
|
MUTHTHAMMAL
|
2924004WL022314
|
MUTHTHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/115-A
(Savvaspuram)
|
2924004000NRG23140720220879932
|
16/07/2022
|
GNASOWNTHARI
|
2924004WL022314
|
GNASOWNTHARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
GNASOWNTHARI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/117-A
(Savvaspuram)
|
2924004000NRG23140720220879934
|
16/07/2022
|
JEYALAKSHMI
|
2924004WL022314
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/117-A
(Savvaspuram)
|
2924004000NRG23140720220879933
|
16/07/2022
|
SUBBARAJ
|
2924004WL022314
|
SUBBARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBARAJ
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/118-A
(Savvaspuram)
|
2924004000NRG23140720220879936
|
16/07/2022
|
KOSALAI
|
2924004WL022314
|
KOSALAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/118-A
(Savvaspuram)
|
2924004000NRG23140720220879935
|
16/07/2022
|
RAMARAJ
|
2924004WL022314
|
RAMARAJ
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMARAJ
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/121-A
(Savvaspuram)
|
2924004000NRG23140720220879938
|
16/07/2022
|
KAVITHA
|
2924004WL022314
|
KAVITHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/122-A
(Savvaspuram)
|
2924004000NRG23140720220879939
|
16/07/2022
|
KARPAGAVALLI
|
2924004WL022314
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/123-A
(Savvaspuram)
|
2924004000NRG23140720220879940
|
16/07/2022
|
Seemaisami
|
2924004WL022314
|
Seemaisami
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seemaisami
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/124-B
(Savvaspuram)
|
2924004000NRG23140720220879941
|
16/07/2022
|
PAUNTHI
|
2924004WL022314
|
PAUNTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAUNTHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/125-A
(Savvaspuram)
|
2924004000NRG23140720220879942
|
16/07/2022
|
BACKIYALAKSHMI
|
2924004WL022314
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/126-A
(Savvaspuram)
|
2924004000NRG23140720220879943
|
16/07/2022
|
AATHILAKSHMI
|
2924004WL022314
|
AATHILAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AATHILAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/127-A
(Savvaspuram)
|
2924004000NRG23140720220879944
|
16/07/2022
|
SELVALAKSHMI
|
2924004WL022314
|
SELVALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/128-A
(Savvaspuram)
|
2924004000NRG23140720220879945
|
16/07/2022
|
Vellirani
|
2924004WL022314
|
Vellirani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellirani
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/13
(Savvaspuram)
|
2924004000NRG23140720220879946
|
16/07/2022
|
MUthulakshmi
|
2924004WL022314
|
MUthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUthulakshmi
|
HDFC BANK LTD(607152)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/130-A
(Savvaspuram)
|
2924004000NRG23140720220879947
|
16/07/2022
|
PAPPA
|
2924004WL022314
|
PAPPA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/132-A
(Savvaspuram)
|
2924004000NRG23140720220879948
|
16/07/2022
|
SANTHI
|
2924004WL022314
|
SANTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/134-A
(Savvaspuram)
|
2924004000NRG23140720220879949
|
16/07/2022
|
MUTHUMARI
|
2924004WL022314
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/137-A
(Savvaspuram)
|
2924004000NRG23140720220879950
|
16/07/2022
|
KOSALAI
|
2924004WL022314
|
KOSALAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/141-A
(Savvaspuram)
|
2924004000NRG23140720220879952
|
16/07/2022
|
JEYAKODI
|
2924004WL022314
|
JEYAKODI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/144-A
(Savvaspuram)
|
2924004000NRG23140720220879953
|
16/07/2022
|
Baratham
|
2924004WL022314
|
Baratham
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Baratham
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/145-A
(Savvaspuram)
|
2924004000NRG23140720220879954
|
16/07/2022
|
PARAMASIVAM
|
2924004WL022314
|
PARAMASIVAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/148-A
(Savvaspuram)
|
2924004000NRG23140720220879955
|
16/07/2022
|
SUBBUTHAI
|
2924004WL022314
|
SUBBUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/149-A
(Savvaspuram)
|
2924004000NRG23140720220879956
|
16/07/2022
|
ANNAMMAL
|
2924004WL022314
|
ANNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23140720220879957
|
16/07/2022
|
RAMACHSNTHIRSN
|
2924004WL022314
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMACHSNTHIRSN
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/157
(Savvaspuram)
|
2924004000NRG23140720220879959
|
16/07/2022
|
AYYARAKKAL
|
2924004WL022314
|
AYYARAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AYYARAKKAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/16-A
(Savvaspuram)
|
2924004000NRG23140720220879960
|
16/07/2022
|
Panchavernam
|
2924004WL022314
|
Panchavernam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Panchavernam
|
HDFC BANK LTD(607152)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/165-A
(Savvaspuram)
|
2924004000NRG23140720220879961
|
16/07/2022
|
SEERANGULAKSHMI
|
2924004WL022314
|
SEERANGULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEERANGULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/166-A
(Savvaspuram)
|
2924004000NRG23140720220879962
|
16/07/2022
|
GOMATHI
|
2924004WL022314
|
GOMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/168-A
(Savvaspuram)
|
2924004000NRG23140720220879963
|
16/07/2022
|
PANDIYAMMAL
|
2924004WL022314
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/169-A
(Savvaspuram)
|
2924004000NRG23140720220879964
|
16/07/2022
|
PANJAVARNAM
|
2924004WL022314
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/17-A
(Savvaspuram)
|
2924004000NRG23140720220879965
|
16/07/2022
|
Leelavathi
|
2924004WL022314
|
Leelavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/172-A
(Savvaspuram)
|
2924004000NRG23140720220879966
|
16/07/2022
|
KARPAGAVALLI
|
2924004WL022314
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/174-A
(Savvaspuram)
|
2924004000NRG23140720220879967
|
16/07/2022
|
THAVAMANI
|
2924004WL022314
|
THAVAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23140720220879968
|
16/07/2022
|
VEERAPANDI
|
2924004WL022314
|
VEERAPANDI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/183-A
(Savvaspuram)
|
2924004000NRG23140720220879969
|
16/07/2022
|
Vejaya
|
2924004WL022314
|
Vejaya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vejaya
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/187-A
(Savvaspuram)
|
2924004000NRG23140720220879970
|
16/07/2022
|
MARIYAMMAL
|
2924004WL022314
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/190-A
(Savvaspuram)
|
2924004000NRG23140720220879973
|
16/07/2022
|
MURUGESHWARI
|
2924004WL022314
|
MURUGESHWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/193-A
(Savvaspuram)
|
2924004000NRG23140720220879974
|
16/07/2022
|
RADHA
|
2924004WL022314
|
RADHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/194-A
(Savvaspuram)
|
2924004000NRG23140720220879975
|
16/07/2022
|
LINGAMMAL
|
2924004WL022314
|
LINGAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/195-A
(Savvaspuram)
|
2924004000NRG23140720220879976
|
16/07/2022
|
SEETHAMMAL
|
2924004WL022314
|
SEETHAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/198-A
(Savvaspuram)
|
2924004000NRG23140720220879977
|
16/07/2022
|
PANJAVARNAM
|
2924004WL022314
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/2-A
(Savvaspuram)
|
2924004000NRG23140720220879978
|
16/07/2022
|
K.Ramaraj
|
2924004WL022314
|
K.Ramaraj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Ramaraj
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23140720220879979
|
16/07/2022
|
VALAGURUVA REDDIYAR
|
2924004WL022314
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/201-A
(Savvaspuram)
|
2924004000NRG23140720220879980
|
16/07/2022
|
SELVI
|
2924004WL022314
|
SELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/202-A
(Savvaspuram)
|
2924004000NRG23140720220879981
|
16/07/2022
|
SOLAIYAMMAL
|
2924004WL022314
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/203-A
(Savvaspuram)
|
2924004000NRG23140720220879982
|
16/07/2022
|
GURUVAMMAL
|
2924004WL022314
|
GURUVAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/205-A
(Savvaspuram)
|
2924004000NRG23140720220879983
|
16/07/2022
|
Seethalakshmi
|
2924004WL022314
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/207-A
(Savvaspuram)
|
2924004000NRG23140720220879984
|
16/07/2022
|
Lailaa
|
2924004WL022314
|
Lailaa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lailaa
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/21-A
(Savvaspuram)
|
2924004000NRG23140720220879985
|
16/07/2022
|
Allirani
|
2924004WL022314
|
Allirani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Allirani
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23140720220879986
|
16/07/2022
|
Pandiyammal
|
2924004WL022314
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/212-A
(Savvaspuram)
|
2924004000NRG23140720220879987
|
16/07/2022
|
Sasikala
|
2924004WL022314
|
Sasikala
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/213-A
(Savvaspuram)
|
2924004000NRG23140720220879988
|
16/07/2022
|
Gangammal
|
2924004WL022314
|
Gangammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/219-A
(Savvaspuram)
|
2924004000NRG23140720220879989
|
16/07/2022
|
Guruvammal
|
2924004WL022314
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/22-A
(Savvaspuram)
|
2924004000NRG23140720220879990
|
16/07/2022
|
Nagalashmi
|
2924004WL022314
|
Nagalashmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nagalashmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/220-A
(Savvaspuram)
|
2924004000NRG23140720220879991
|
16/07/2022
|
Mageswari
|
2924004WL022314
|
Mageswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/228-A
(Savvaspuram)
|
2924004000NRG23140720220879992
|
16/07/2022
|
Gnanasowndari
|
2924004WL022314
|
Gnanasowndari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Gnanasowndari
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/23-A
(Savvaspuram)
|
2924004000NRG23140720220879993
|
16/07/2022
|
sounthiramani
|
2924004WL022314
|
sounthiramani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sounthiramani
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/231-A
(Savvaspuram)
|
2924004000NRG23140720220879994
|
16/07/2022
|
Lakchammal
|
2924004WL022314
|
Lakchammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/232
(Savvaspuram)
|
2924004000NRG23140720220879995
|
16/07/2022
|
LASHMI
|
2924004WL022314
|
LASHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
LASHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/235-A
(Savvaspuram)
|
2924004000NRG23140720220879996
|
16/07/2022
|
PONMANI
|
2924004WL022314
|
PONMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/236-A
(Savvaspuram)
|
2924004000NRG23140720220879997
|
16/07/2022
|
LINGAMMAL
|
2924004WL022314
|
LINGAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/24-A
(Savvaspuram)
|
2924004000NRG23140720220879998
|
16/07/2022
|
Janchirani
|
2924004WL022314
|
Janchirani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Janchirani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/243-A
(Savvaspuram)
|
2924004000NRG23140720220879999
|
16/07/2022
|
Sokkammal
|
2924004WL022314
|
Sokkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/249-A
(Savvaspuram)
|
2924004000NRG23140720220880000
|
16/07/2022
|
LASHMI
|
2924004WL022314
|
LASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/25-A
(Savvaspuram)
|
2924004000NRG23140720220880001
|
16/07/2022
|
Anuchiya
|
2924004WL022314
|
Anuchiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anuchiya
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/252-A
(Savvaspuram)
|
2924004000NRG23140720220880002
|
16/07/2022
|
KALAISELVI
|
2924004WL022314
|
KALAISELVI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/28-A
(Savvaspuram)
|
2924004000NRG23140720220880003
|
16/07/2022
|
Santha
|
2924004WL022314
|
Santha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santha
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/29-A
(Savvaspuram)
|
2924004000NRG23140720220880004
|
16/07/2022
|
Sokguthi
|
2924004WL022314
|
Sokguthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sokguthi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/35-A
(Savvaspuram)
|
2924004000NRG23140720220880006
|
16/07/2022
|
Ulagamatga
|
2924004WL022314
|
Ulagamatga
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ulagamatga
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/353-A
(Savvaspuram)
|
2924004000NRG23140720220880007
|
16/07/2022
|
Santhiveri
|
2924004WL022314
|
Santhiveri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhiveri
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/36-A
(Savvaspuram)
|
2924004000NRG23140720220880008
|
16/07/2022
|
Seerangani
|
2924004WL022314
|
Seerangani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seerangani
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-028-028/363-A
(Savvaspuram)
|
2924004000NRG23140720220880009
|
16/07/2022
|
SONIYAGANTHI
|
2924004WL022314
|
SONIYAGANTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SONIYAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-028-028/37-A
(Savvaspuram)
|
2924004000NRG23140720220880010
|
16/07/2022
|
Lashmi
|
2924004WL022314
|
Lashmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-028-028/376-A
(Savvaspuram)
|
2924004000NRG23140720220880011
|
16/07/2022
|
MUNIYAMMAL
|
2924004WL022314
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-028-028/380-a
(Savvaspuram)
|
2924004000NRG23140720220880012
|
16/07/2022
|
ATHINARAYANAN
|
2924004WL022314
|
ATHINARAYANAN
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
ATHINARAYANAN
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-028-028/39-A
(Savvaspuram)
|
2924004000NRG23140720220880015
|
16/07/2022
|
Mukkammal
|
2924004WL022314
|
Mukkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-028-028/41-A
(Savvaspuram)
|
2924004000NRG23140720220880016
|
16/07/2022
|
Sulochana
|
2924004WL022314
|
Sulochana
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-028-028/439-A
(Savvaspuram)
|
2924004000NRG23140720220880018
|
16/07/2022
|
Jansirani
|
2924004WL022314
|
Jansirani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jansirani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-028-028/449-A
(Savvaspuram)
|
2924004000NRG23140720220880020
|
16/07/2022
|
SANGITHA
|
2924004WL022314
|
SANGITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SANGITHA
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-028-028/450-A
(Savvaspuram)
|
2924004000NRG23140720220880021
|
16/07/2022
|
CHITRA
|
2924004WL022314
|
CHITRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-028-028/458-A
(Savvaspuram)
|
2924004000NRG23140720220880022
|
16/07/2022
|
Laksmi.N
|
2924004WL022314
|
Laksmi.N
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
Laksmi.N
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-028-028/46-A
(Savvaspuram)
|
2924004000NRG23140720220880023
|
16/07/2022
|
Pappa
|
2924004WL022314
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-028-028/462-A
(Savvaspuram)
|
2924004000NRG23140720220880024
|
16/07/2022
|
Seethalakshmi
|
2924004WL022314
|
Seethalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-028-028/464-A
(Savvaspuram)
|
2924004000NRG23140720220880025
|
16/07/2022
|
DEEPA R
|
2924004WL022314
|
DEEPA R
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
94
|
TIRUCHULI
|
TN-24-004-028-028/466-A
(Savvaspuram)
|
2924004000NRG23140720220880026
|
16/07/2022
|
KAVITHA
|
2924004WL022314
|
KAVITHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-028-028/474-A
(Savvaspuram)
|
2924004000NRG23140720220880028
|
16/07/2022
|
Karthika
|
2924004WL022314
|
Karthika
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-028-028/48-A
(Savvaspuram)
|
2924004000NRG23140720220880029
|
16/07/2022
|
Rukkumani
|
2924004WL022314
|
Rukkumani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rukkumani
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-028-028/485-A
(Savvaspuram)
|
2924004000NRG23140720220880030
|
16/07/2022
|
Vigneshwari
|
2924004WL022314
|
Vigneshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vigneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
98
|
TIRUCHULI
|
TN-24-004-028-028/5-A
(Savvaspuram)
|
2924004000NRG23140720220880035
|
16/07/2022
|
R.Seethalakshmi
|
2924004WL022314
|
R.Seethalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-028-028/50-A
(Savvaspuram)
|
2924004000NRG23140720220880036
|
16/07/2022
|
Susila
|
2924004WL022314
|
Susila
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-028-028/54-A
(Savvaspuram)
|
2924004000NRG23140720220880042
|
16/07/2022
|
Guruvammal
|
2924004WL022314
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-028-028/56-A
(Savvaspuram)
|
2924004000NRG23140720220880049
|
16/07/2022
|
Bhuvaneswari
|
2924004WL022314
|
Bhuvaneswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bhuvaneswari
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-028-028/58-A
(Savvaspuram)
|
2924004000NRG23140720220880050
|
16/07/2022
|
Ananthi
|
2924004WL022314
|
Ananthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
103
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23140720220880054
|
16/07/2022
|
Subbiyan
|
2924004WL022314
|
Subbiyan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-028-028/61-A
(Savvaspuram)
|
2924004000NRG23140720220880055
|
16/07/2022
|
Vejayalashmi
|
2924004WL022314
|
Vejayalashmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vejayalashmi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-028-028/63-A
(Savvaspuram)
|
2924004000NRG23140720220880056
|
16/07/2022
|
Subbulashmi
|
2924004WL022314
|
Subbulashmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbulashmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-028-028/64-A
(Savvaspuram)
|
2924004000NRG23140720220880057
|
16/07/2022
|
Alagammal
|
2924004WL022314
|
Alagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-028-028/65-A
(Savvaspuram)
|
2924004000NRG23140720220880058
|
16/07/2022
|
Balasarasvathi
|
2924004WL022314
|
Balasarasvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Balasarasvathi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-028-028/66-A
(Savvaspuram)
|
2924004000NRG23140720220880059
|
16/07/2022
|
Narnammal
|
2924004WL022314
|
Narnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Narnammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-028-028/67-A
(Savvaspuram)
|
2924004000NRG23140720220880060
|
16/07/2022
|
Lashamal
|
2924004WL022314
|
Lashamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lashamal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-028-028/68-A
(Savvaspuram)
|
2924004000NRG23140720220880061
|
16/07/2022
|
Ellammal
|
2924004WL022314
|
Ellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-028-028/70-A
(Savvaspuram)
|
2924004000NRG23140720220880062
|
16/07/2022
|
Enthira
|
2924004WL022314
|
Enthira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Enthira
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-028-028/71-A
(Savvaspuram)
|
2924004000NRG23140720220880063
|
16/07/2022
|
Ramuthi
|
2924004WL022314
|
Ramuthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramuthi
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-028-028/75-A
(Savvaspuram)
|
2924004000NRG23140720220880064
|
16/07/2022
|
Muthulashmi
|
2924004WL022314
|
Muthulashmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulashmi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-028-028/76-A
(Savvaspuram)
|
2924004000NRG23140720220880065
|
16/07/2022
|
Kodammal
|
2924004WL022314
|
Kodammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-028-028/77-A
(Savvaspuram)
|
2924004000NRG23140720220880066
|
16/07/2022
|
Sarala
|
2924004WL022314
|
Sarala
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-028-028/79-A
(Savvaspuram)
|
2924004000NRG23140720220880068
|
16/07/2022
|
kunavathi
|
2924004WL022314
|
kunavathi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
25/07/2022
|
|
014734116
|
|
kunavathi
|
STATE BANK OF INDIA(508548)
|
|
117
|
TIRUCHULI
|
TN-24-004-028-028/8-A
(Savvaspuram)
|
2924004000NRG23140720220880069
|
16/07/2022
|
Kamatchi
|
2924004WL022314
|
Kamatchi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-028-028/83-A
(Savvaspuram)
|
2924004000NRG23140720220880071
|
16/07/2022
|
Amutha
|
2924004WL022314
|
Amutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-028-028/84-A
(Savvaspuram)
|
2924004000NRG23140720220880072
|
16/07/2022
|
Bathma
|
2924004WL022314
|
Bathma
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bathma
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-028-028/88-A
(Savvaspuram)
|
2924004000NRG23140720220880074
|
16/07/2022
|
Seeththammal
|
2924004WL022314
|
Seeththammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeththammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-028-028/9-A
(Savvaspuram)
|
2924004000NRG23140720220880075
|
16/07/2022
|
Pappa
|
2924004WL022314
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-028-028/90-A
(Savvaspuram)
|
2924004000NRG23140720220880076
|
16/07/2022
|
Ramakkal
|
2924004WL022314
|
Ramakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-028-028/94-A
(Savvaspuram)
|
2924004000NRG23140720220880077
|
16/07/2022
|
stellameri
|
2924004WL022314
|
stellameri
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
stellameri
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-028-028/96-A
(Savvaspuram)
|
2924004000NRG23140720220880078
|
16/07/2022
|
Lelavathi
|
2924004WL022314
|
Lelavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lelavathi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-028-028/97-A
(Savvaspuram)
|
2924004000NRG23140720220880079
|
16/07/2022
|
Sathiyavathi
|
2924004WL022314
|
Sathiyavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143793
|
143793
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143793
|
143793
|
|
|
|
|
|
|
|