|
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-06-003-034-034/103-A
(Salaiyanur)
|
2906003000NRG23020720221179594
|
04/07/2022
|
Sumathi
|
2906003WL032107
|
Sumathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/109-A
(Salaiyanur)
|
2906003000NRG23020720221179469
|
04/07/2022
|
Kandasamy
|
2906003WL032106
|
Kandasamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kandasamy
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/117-A
(Salaiyanur)
|
2906003000NRG23020720221179597
|
04/07/2022
|
Alamelu
|
2906003WL032107
|
Alamelu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/134-A
(Salaiyanur)
|
2906003000NRG23020720221179599
|
04/07/2022
|
Ramani
|
2906003WL032107
|
Ramani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramani
|
BANK OF INDIA(508505)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/137-A
(Salaiyanur)
|
2906003000NRG23020720221179600
|
04/07/2022
|
Valli
|
2906003WL032107
|
Valli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
BANK OF INDIA(508505)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/14-A
(Salaiyanur)
|
2906003000NRG23020720221179472
|
04/07/2022
|
Susila
|
2906003WL032106
|
Susila
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Susila
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/149-A
(Salaiyanur)
|
2906003000NRG23040720221206291
|
04/07/2022
|
Dhanabakkiyam
|
2906003WL032615
|
Dhanabakkiyam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/150-A
(Salaiyanur)
|
2906003000NRG23040720221206292
|
04/07/2022
|
Sekar
|
2906003WL032615
|
Sekar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sekar
|
INDIAN BANK(607105)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/152-A
(Salaiyanur)
|
2906003000NRG23020720221179473
|
04/07/2022
|
Vasantha
|
2906003WL032106
|
Vasantha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/155-A
(Salaiyanur)
|
2906003000NRG23040720221206294
|
04/07/2022
|
Annamalai
|
2906003WL032615
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/155-A
(Salaiyanur)
|
2906003000NRG23040720221206295
|
04/07/2022
|
Gowthami
|
2906003WL032615
|
Gowthami
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowthami
|
INDIAN BANK(607105)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/158-A
(Salaiyanur)
|
2906003000NRG23020720221179601
|
04/07/2022
|
Ponni
|
2906003WL032107
|
Ponni
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ponni
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/166-A
(Salaiyanur)
|
2906003000NRG23020720221179474
|
04/07/2022
|
Sabapathy
|
2906003WL032106
|
Sabapathy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sabapathy
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/170-A
(Salaiyanur)
|
2906003000NRG23020720221179476
|
04/07/2022
|
Parvatham
|
2906003WL032106
|
Parvatham
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvatham
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/173-A
(Salaiyanur)
|
2906003000NRG23020720221179477
|
04/07/2022
|
Kuppu
|
2906003WL032106
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/183-A
(Salaiyanur)
|
2906003000NRG23020720221179602
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/185-A
(Salaiyanur)
|
2906003000NRG23020720221179603
|
04/07/2022
|
Saradha
|
2906003WL032107
|
Saradha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/198-A
(Salaiyanur)
|
2906003000NRG23020720221179605
|
04/07/2022
|
Ambiga
|
2906003WL032107
|
Ambiga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/20-A
(Salaiyanur)
|
2906003000NRG23020720221179481
|
04/07/2022
|
Anjulakshmi
|
2906003WL032106
|
Anjulakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anjulakshmi
|
BANK OF INDIA(508505)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/201-A
(Salaiyanur)
|
2906003000NRG23020720221179606
|
04/07/2022
|
Lakshmi
|
2906003WL032107
|
Lakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/21-A
(Salaiyanur)
|
2906003000NRG23020720221179608
|
04/07/2022
|
Munusamy
|
2906003WL032107
|
Munusamy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23040720221206296
|
04/07/2022
|
Pazhani
|
2906003WL032615
|
Pazhani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pazhani
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/213-A
(Salaiyanur)
|
2906003000NRG23040720221206297
|
04/07/2022
|
Rani
|
2906003WL032615
|
Rani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
INDIAN BANK(607105)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/215-A
(Salaiyanur)
|
2906003000NRG23020720221179609
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/217-A
(Salaiyanur)
|
2906003000NRG23020720221179610
|
04/07/2022
|
Jayaram
|
2906003WL032107
|
Jayaram
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayaram
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/220-A
(Salaiyanur)
|
2906003000NRG23020720221179482
|
04/07/2022
|
Kasthuri
|
2906003WL032106
|
Kasthuri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/223-A
(Salaiyanur)
|
2906003000NRG23040720221206298
|
04/07/2022
|
Parvathy
|
2906003WL032615
|
Parvathy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/226-A
(Salaiyanur)
|
2906003000NRG23020720221179484
|
04/07/2022
|
Rajathi
|
2906003WL032106
|
Rajathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/227-A
(Salaiyanur)
|
2906003000NRG23020720221179611
|
04/07/2022
|
Manickam
|
2906003WL032107
|
Manickam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/229-A
(Salaiyanur)
|
2906003000NRG23020720221179485
|
04/07/2022
|
Sujatha
|
2906003WL032106
|
Sujatha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/23-A
(Salaiyanur)
|
2906003000NRG23020720221179612
|
04/07/2022
|
Subramani
|
2906003WL032107
|
Subramani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/232-a
(Salaiyanur)
|
2906003000NRG23020720221179613
|
04/07/2022
|
Jayavalli
|
2906003WL032107
|
Jayavalli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayavalli
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/234-A
(Salaiyanur)
|
2906003000NRG23020720221179486
|
04/07/2022
|
Priya
|
2906003WL032106
|
Priya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Priya
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/234-A
(Salaiyanur)
|
2906003000NRG23020720221179487
|
04/07/2022
|
Santha
|
2906003WL032106
|
Santha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
09/07/2022
|
|
017186171
|
|
Santha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/235-A
(Salaiyanur)
|
2906003000NRG23020720221179614
|
04/07/2022
|
Arumugam
|
2906003WL032107
|
Arumugam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/243-A
(Salaiyanur)
|
2906003000NRG23020720221179488
|
04/07/2022
|
Prema
|
2906003WL032106
|
Prema
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Prema
|
BANK OF INDIA(508505)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/246-A
(Salaiyanur)
|
2906003000NRG23020720221179617
|
04/07/2022
|
Thangam
|
2906003WL032107
|
Thangam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/248-A
(Salaiyanur)
|
2906003000NRG23020720221179618
|
04/07/2022
|
Sampangi
|
2906003WL032107
|
Sampangi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sampangi
|
BANK OF INDIA(508505)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/250-A
(Salaiyanur)
|
2906003000NRG23020720221179489
|
04/07/2022
|
Sasikala
|
2906003WL032106
|
Sasikala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/252-A
(Salaiyanur)
|
2906003000NRG23020720221179490
|
04/07/2022
|
Rajeshwari
|
2906003WL032106
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/262-A
(Salaiyanur)
|
2906003000NRG23020720221179492
|
04/07/2022
|
Krishnaveni
|
2906003WL032106
|
Krishnaveni
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/264-A
(Salaiyanur)
|
2906003000NRG23020720221179493
|
04/07/2022
|
Vijayan
|
2906003WL032106
|
Vijayan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijayan
|
BANK OF INDIA(508505)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/268-A
(Salaiyanur)
|
2906003000NRG23020720221179619
|
04/07/2022
|
Ravichandran
|
2906003WL032107
|
Ravichandran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ravichandran
|
BANK OF INDIA(508505)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/277-A
(Salaiyanur)
|
2906003000NRG23020720221179494
|
04/07/2022
|
Ezhumalai
|
2906003WL032106
|
Ezhumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ezhumalai
|
BANK OF INDIA(508505)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/278-A
(Salaiyanur)
|
2906003000NRG23020720221179620
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/28-A
(Salaiyanur)
|
2906003000NRG23040720221206299
|
04/07/2022
|
Munusamy
|
2906003WL032615
|
Munusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/280-A
(Salaiyanur)
|
2906003000NRG23020720221179621
|
04/07/2022
|
Parimala
|
2906003WL032107
|
Parimala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parimala
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/282-A
(Salaiyanur)
|
2906003000NRG23020720221179622
|
04/07/2022
|
Gnanaprakasam
|
2906003WL032107
|
Gnanaprakasam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gnanaprakasam
|
BANK OF INDIA(508505)
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/284-A
(Salaiyanur)
|
2906003000NRG23020720221179495
|
04/07/2022
|
Malligammabal
|
2906003WL032106
|
Malligammabal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malligammabal
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/285-A
(Salaiyanur)
|
2906003000NRG23020720221179496
|
04/07/2022
|
Vasanthi
|
2906003WL032106
|
Vasanthi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/29-A
(Salaiyanur)
|
2906003000NRG23020720221179623
|
04/07/2022
|
Manjula
|
2906003WL032107
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/292-A
(Salaiyanur)
|
2906003000NRG23020720221179624
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/295-A
(Salaiyanur)
|
2906003000NRG23020720221179497
|
04/07/2022
|
Sujatha
|
2906003WL032106
|
Sujatha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/299-A
(Salaiyanur)
|
2906003000NRG23020720221179625
|
04/07/2022
|
Valliyammal
|
2906003WL032107
|
Valliyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/3-A
(Salaiyanur)
|
2906003000NRG23020720221179626
|
04/07/2022
|
Balu
|
2906003WL032107
|
Balu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balu
|
INDIAN BANK(607105)
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/3-A
(Salaiyanur)
|
2906003000NRG23020720221179627
|
04/07/2022
|
Pichaikarasi
|
2906003WL032107
|
Pichaikarasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pichaikarasi
|
BANK OF INDIA(508505)
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/30-A
(Salaiyanur)
|
2906003000NRG23020720221179628
|
04/07/2022
|
Muthulakshmi
|
2906003WL032107
|
Muthulakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/305-A
(Salaiyanur)
|
2906003000NRG23020720221179498
|
04/07/2022
|
Radha
|
2906003WL032106
|
Radha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
BANK OF INDIA(508505)
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/306-A
(Salaiyanur)
|
2906003000NRG23020720221179629
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/31-A
(Salaiyanur)
|
2906003000NRG23020720221179630
|
04/07/2022
|
Amsha
|
2906003WL032107
|
Amsha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsha
|
BANK OF INDIA(508505)
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/324-A
(Salaiyanur)
|
2906003000NRG23020720221179499
|
04/07/2022
|
Kanchana
|
2906003WL032106
|
Kanchana
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/331-A
(Salaiyanur)
|
2906003000NRG23020720221179500
|
04/07/2022
|
Gopi
|
2906003WL032106
|
Gopi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/335-A
(Salaiyanur)
|
2906003000NRG23020720221179501
|
04/07/2022
|
Chitra
|
2906003WL032106
|
Chitra
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
INDIAN BANK(607105)
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23020720221179504
|
04/07/2022
|
Kamalakannan
|
2906003WL032106
|
Kamalakannan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamalakannan
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/34-A
(Salaiyanur)
|
2906003000NRG23020720221179503
|
04/07/2022
|
Kamsala
|
2906003WL032106
|
Kamsala
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/347-A
(Salaiyanur)
|
2906003000NRG23020720221179631
|
04/07/2022
|
Parthiban
|
2906003WL032107
|
Parthiban
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parthiban
|
INDIAN BANK(607105)
|
|
67
|
THURINJAPURAM
|
TN-06-003-034-034/353-A
(Salaiyanur)
|
2906003000NRG23020720221179505
|
04/07/2022
|
Saritha
|
2906003WL032106
|
Saritha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
68
|
THURINJAPURAM
|
TN-06-003-034-034/357-A
(Salaiyanur)
|
2906003000NRG23020720221179506
|
04/07/2022
|
Rajeshwari
|
2906003WL032106
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
69
|
THURINJAPURAM
|
TN-06-003-034-034/358-A
(Salaiyanur)
|
2906003000NRG23020720221179507
|
04/07/2022
|
Adhilakshmi
|
2906003WL032106
|
Adhilakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Adhilakshmi
|
BANK OF INDIA(508505)
|
|
70
|
THURINJAPURAM
|
TN-06-003-034-034/360-A
(Salaiyanur)
|
2906003000NRG23020720221179508
|
04/07/2022
|
Meenachi
|
2906003WL032106
|
Meenachi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
71
|
THURINJAPURAM
|
TN-06-003-034-034/369-A
(Salaiyanur)
|
2906003000NRG23020720221179510
|
04/07/2022
|
Manikandan
|
2906003WL032106
|
Manikandan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
72
|
THURINJAPURAM
|
TN-06-003-034-034/370-A
(Salaiyanur)
|
2906003000NRG23020720221179632
|
04/07/2022
|
Sathiya
|
2906003WL032107
|
Sathiya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
73
|
THURINJAPURAM
|
TN-06-003-034-034/376-A
(Salaiyanur)
|
2906003000NRG23020720221179511
|
04/07/2022
|
Sundaramoorthy
|
2906003WL032106
|
Sundaramoorthy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaramoorthy
|
INDIAN BANK(607105)
|
|
74
|
THURINJAPURAM
|
TN-06-003-034-034/377-A
(Salaiyanur)
|
2906003000NRG23020720221179633
|
04/07/2022
|
Pachaiyammal
|
2906003WL032107
|
Pachaiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
75
|
THURINJAPURAM
|
TN-06-003-034-034/378-A
(Salaiyanur)
|
2906003000NRG23020720221179634
|
04/07/2022
|
Gokila
|
2906003WL032107
|
Gokila
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gokila
|
INDIAN BANK(607105)
|
|
76
|
THURINJAPURAM
|
TN-06-003-034-034/379-A
(Salaiyanur)
|
2906003000NRG23020720221179512
|
04/07/2022
|
Raman
|
2906003WL032106
|
Raman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raman
|
BANK OF INDIA(508505)
|
|
77
|
THURINJAPURAM
|
TN-06-003-034-034/380-A
(Salaiyanur)
|
2906003000NRG23020720221179513
|
04/07/2022
|
Malliga
|
2906003WL032106
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
INDIAN BANK(607105)
|
|
78
|
THURINJAPURAM
|
TN-06-003-034-034/381-A
(Salaiyanur)
|
2906003000NRG23020720221179514
|
04/07/2022
|
Anitha
|
2906003WL032106
|
Anitha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
79
|
THURINJAPURAM
|
TN-06-003-034-034/384-A
(Salaiyanur)
|
2906003000NRG23020720221179515
|
04/07/2022
|
Selvi
|
2906003WL032106
|
Selvi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
80
|
THURINJAPURAM
|
TN-06-003-034-034/386-A
(Salaiyanur)
|
2906003000NRG23020720221179516
|
04/07/2022
|
Murugesan
|
2906003WL032106
|
Murugesan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
81
|
THURINJAPURAM
|
TN-06-003-034-034/388-A
(Salaiyanur)
|
2906003000NRG23020720221179517
|
04/07/2022
|
Ganthamalli
|
2906003WL032106
|
Ganthamalli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ganthamalli
|
BANK OF INDIA(508505)
|
|
82
|
THURINJAPURAM
|
TN-06-003-034-034/392-A
(Salaiyanur)
|
2906003000NRG23020720221179518
|
04/07/2022
|
Amsa
|
2906003WL032106
|
Amsa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
83
|
THURINJAPURAM
|
TN-06-003-034-034/393-A
(Salaiyanur)
|
2906003000NRG23020720221179519
|
04/07/2022
|
Kala
|
2906003WL032106
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
BANK OF INDIA(508505)
|
|
84
|
THURINJAPURAM
|
TN-06-003-034-034/396-A
(Salaiyanur)
|
2906003000NRG23020720221179520
|
04/07/2022
|
Devayanai
|
2906003WL032106
|
Devayanai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devayanai
|
BANK OF INDIA(508505)
|
|
85
|
THURINJAPURAM
|
TN-06-003-034-034/402-A
(Salaiyanur)
|
2906003000NRG23020720221179521
|
04/07/2022
|
Vasantha
|
2906003WL032106
|
Vasantha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
86
|
THURINJAPURAM
|
TN-06-003-034-034/404-A
(Salaiyanur)
|
2906003000NRG23020720221179522
|
04/07/2022
|
Reena
|
2906003WL032106
|
Reena
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Reena
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
THURINJAPURAM
|
TN-06-003-034-034/411-A
(Salaiyanur)
|
2906003000NRG23020720221179523
|
04/07/2022
|
Suguna
|
2906003WL032106
|
Suguna
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
88
|
THURINJAPURAM
|
TN-06-003-034-034/414-A
(Salaiyanur)
|
2906003000NRG23020720221179524
|
04/07/2022
|
Malliga
|
2906003WL032106
|
Malliga
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
89
|
THURINJAPURAM
|
TN-06-003-034-034/416-A
(Salaiyanur)
|
2906003000NRG23020720221179635
|
04/07/2022
|
Kathavarayan
|
2906003WL032107
|
Kathavarayan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathavarayan
|
BANK OF INDIA(508505)
|
|
90
|
THURINJAPURAM
|
TN-06-003-034-034/419-A
(Salaiyanur)
|
2906003000NRG23020720221179636
|
04/07/2022
|
Annamalai
|
2906003WL032107
|
Annamalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annamalai
|
INDIAN BANK(607105)
|
|
91
|
THURINJAPURAM
|
TN-06-003-034-034/424-A
(Salaiyanur)
|
2906003000NRG23020720221179525
|
04/07/2022
|
Andal
|
2906003WL032106
|
Andal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Andal
|
BANK OF INDIA(508505)
|
|
92
|
THURINJAPURAM
|
TN-06-003-034-034/428-A
(Salaiyanur)
|
2906003000NRG23020720221179526
|
04/07/2022
|
Hemalatha
|
2906003WL032106
|
Hemalatha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Hemalatha
|
INDIAN BANK(607105)
|
|
93
|
THURINJAPURAM
|
TN-06-003-034-034/433-A
(Salaiyanur)
|
2906003000NRG23020720221179527
|
04/07/2022
|
Lakshmi
|
2906003WL032106
|
Lakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
94
|
THURINJAPURAM
|
TN-06-003-034-034/435-A
(Salaiyanur)
|
2906003000NRG23020720221179638
|
04/07/2022
|
Rajendiran
|
2906003WL032107
|
Rajendiran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
95
|
THURINJAPURAM
|
TN-06-003-034-034/44-A
(Salaiyanur)
|
2906003000NRG23020720221179528
|
04/07/2022
|
Uma
|
2906003WL032106
|
Uma
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Uma
|
BANK OF INDIA(508505)
|
|
96
|
THURINJAPURAM
|
TN-06-003-034-034/46-A
(Salaiyanur)
|
2906003000NRG23020720221179529
|
04/07/2022
|
Pushpa
|
2906003WL032106
|
Pushpa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
97
|
THURINJAPURAM
|
TN-06-003-034-034/469-A
(Salaiyanur)
|
2906003000NRG23020720221179639
|
04/07/2022
|
Jeeva
|
2906003WL032107
|
Jeeva
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
98
|
THURINJAPURAM
|
TN-06-003-034-034/49-A
(Salaiyanur)
|
2906003000NRG23020720221179640
|
04/07/2022
|
Annadurai
|
2906003WL032107
|
Annadurai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annadurai
|
BANK OF INDIA(508505)
|
|
99
|
THURINJAPURAM
|
TN-06-003-034-034/505-A
(Salaiyanur)
|
2906003000NRG23020720221179532
|
04/07/2022
|
Vellachi
|
2906003WL032106
|
Vellachi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellachi
|
BANK OF INDIA(508505)
|
|
100
|
THURINJAPURAM
|
TN-06-003-034-034/507-A
(Salaiyanur)
|
2906003000NRG23020720221179533
|
04/07/2022
|
Ezhumalai
|
2906003WL032106
|
Ezhumalai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ezhumalai
|
BANK OF INDIA(508505)
|
|
101
|
THURINJAPURAM
|
TN-06-003-034-034/543-A
(Salaiyanur)
|
2906003000NRG23020720221179535
|
04/07/2022
|
Pavunu
|
2906003WL032106
|
Pavunu
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pavunu
|
BANK OF INDIA(508505)
|
|
102
|
THURINJAPURAM
|
TN-06-003-034-034/552-A
(Salaiyanur)
|
2906003000NRG23020720221179536
|
04/07/2022
|
Girija
|
2906003WL032106
|
Girija
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Girija
|
INDIAN BANK(607105)
|
|
103
|
THURINJAPURAM
|
TN-06-003-034-034/553-A
(Salaiyanur)
|
2906003000NRG23020720221179537
|
04/07/2022
|
Venda
|
2906003WL032106
|
Venda
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Venda
|
BANK OF INDIA(508505)
|
|
104
|
THURINJAPURAM
|
TN-06-003-034-034/554-A
(Salaiyanur)
|
2906003000NRG23020720221179538
|
04/07/2022
|
Rajeshwari
|
2906003WL032106
|
Rajeshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THURINJAPURAM
|
TN-06-003-034-034/557-A
(Salaiyanur)
|
2906003000NRG23020720221179540
|
04/07/2022
|
Manjula
|
2906003WL032106
|
Manjula
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
106
|
THURINJAPURAM
|
TN-06-003-034-034/558-A
(Salaiyanur)
|
2906003000NRG23020720221179541
|
04/07/2022
|
Sarala
|
2906003WL032106
|
Sarala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
107
|
THURINJAPURAM
|
TN-06-003-034-034/563-A
(Salaiyanur)
|
2906003000NRG23020720221179643
|
04/07/2022
|
Radha
|
2906003WL032107
|
Radha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Radha
|
BANK OF INDIA(508505)
|
|
108
|
THURINJAPURAM
|
TN-06-003-034-034/568-A
(Salaiyanur)
|
2906003000NRG23020720221179644
|
04/07/2022
|
Vendavaram
|
2906003WL032107
|
Vendavaram
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vendavaram
|
BANK OF INDIA(508505)
|
|
109
|
THURINJAPURAM
|
TN-06-003-034-034/571-A
(Salaiyanur)
|
2906003000NRG23020720221179544
|
04/07/2022
|
Thirumalai
|
2906003WL032106
|
Thirumalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirumalai
|
BANK OF INDIA(508505)
|
|
110
|
THURINJAPURAM
|
TN-06-003-034-034/573-A
(Salaiyanur)
|
2906003000NRG23020720221179545
|
04/07/2022
|
Rajakumari
|
2906003WL032106
|
Rajakumari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
111
|
THURINJAPURAM
|
TN-06-003-034-034/574-A
(Salaiyanur)
|
2906003000NRG23020720221179546
|
04/07/2022
|
Kala
|
2906003WL032106
|
Kala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kala
|
BANK OF INDIA(508505)
|
|
112
|
THURINJAPURAM
|
TN-06-003-034-034/576-A
(Salaiyanur)
|
2906003000NRG23020720221179547
|
04/07/2022
|
Revathi
|
2906003WL032106
|
Revathi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
113
|
THURINJAPURAM
|
TN-06-003-034-034/579-A
(Salaiyanur)
|
2906003000NRG23020720221179548
|
04/07/2022
|
Aruna
|
2906003WL032106
|
Aruna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
114
|
THURINJAPURAM
|
TN-06-003-034-034/586-A
(Salaiyanur)
|
2906003000NRG23020720221179549
|
04/07/2022
|
Meera
|
2906003WL032106
|
Meera
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meera
|
BANK OF INDIA(508505)
|
|
115
|
THURINJAPURAM
|
TN-06-003-034-034/587-A
(Salaiyanur)
|
2906003000NRG23020720221179550
|
04/07/2022
|
Tamilarasi
|
2906003WL032106
|
Tamilarasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
116
|
THURINJAPURAM
|
TN-06-003-034-034/588-A
(Salaiyanur)
|
2906003000NRG23020720221179551
|
04/07/2022
|
Lakshmanan
|
2906003WL032106
|
Lakshmanan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
117
|
THURINJAPURAM
|
TN-06-003-034-034/593-A
(Salaiyanur)
|
2906003000NRG23020720221179645
|
04/07/2022
|
Muniyammal
|
2906003WL032107
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
118
|
THURINJAPURAM
|
TN-06-003-034-034/601-A
(Salaiyanur)
|
2906003000NRG23020720221179552
|
04/07/2022
|
Yamuna
|
2906003WL032106
|
Yamuna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Yamuna
|
BANK OF INDIA(508505)
|
|
119
|
THURINJAPURAM
|
TN-06-003-034-034/602-A
(Salaiyanur)
|
2906003000NRG23020720221179553
|
04/07/2022
|
Jayalakshmi
|
2906003WL032106
|
Jayalakshmi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
120
|
THURINJAPURAM
|
TN-06-003-034-034/609-A
(Salaiyanur)
|
2906003000NRG23020720221179554
|
04/07/2022
|
Mageswari
|
2906003WL032106
|
Mageswari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
121
|
THURINJAPURAM
|
TN-06-003-034-034/610-A
(Salaiyanur)
|
2906003000NRG23020720221179555
|
04/07/2022
|
Kumar
|
2906003WL032106
|
Kumar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
THURINJAPURAM
|
TN-06-003-034-034/616-A
(Salaiyanur)
|
2906003000NRG23020720221179557
|
04/07/2022
|
Chitra
|
2906003WL032106
|
Chitra
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
123
|
THURINJAPURAM
|
TN-06-003-034-034/618-A
(Salaiyanur)
|
2906003000NRG23020720221179558
|
04/07/2022
|
Raguraman
|
2906003WL032106
|
Raguraman
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Raguraman
|
BANK OF INDIA(508505)
|
|
124
|
THURINJAPURAM
|
TN-06-003-034-034/624-A
(Salaiyanur)
|
2906003000NRG23020720221179646
|
04/07/2022
|
Sarvanantham
|
2906003WL032107
|
Sarvanantham
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sarvanantham
|
BANK OF INDIA(508505)
|
|
125
|
THURINJAPURAM
|
TN-06-003-034-034/63-A
(Salaiyanur)
|
2906003000NRG23020720221179647
|
04/07/2022
|
Malar
|
2906003WL032107
|
Malar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malar
|
BANK OF INDIA(508505)
|
|
126
|
THURINJAPURAM
|
TN-06-003-034-034/630-A
(Salaiyanur)
|
2906003000NRG23020720221179648
|
04/07/2022
|
Anbarasi
|
2906003WL032107
|
Anbarasi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anbarasi
|
BANK OF INDIA(508505)
|
|
127
|
THURINJAPURAM
|
TN-06-003-034-034/648-A
(Salaiyanur)
|
2906003000NRG23020720221179561
|
04/07/2022
|
Ramadevi
|
2906003WL032106
|
Ramadevi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramadevi
|
BANK OF INDIA(508505)
|
|
128
|
THURINJAPURAM
|
TN-06-003-034-034/649-A
(Salaiyanur)
|
2906003000NRG23020720221179562
|
04/07/2022
|
Murali
|
2906003WL032106
|
Murali
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murali
|
INDIAN BANK(607105)
|
|
129
|
THURINJAPURAM
|
TN-06-003-034-034/65-A
(Salaiyanur)
|
2906003000NRG23020720221179649
|
04/07/2022
|
Sagundala
|
2906003WL032107
|
Sagundala
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagundala
|
BANK OF INDIA(508505)
|
|
130
|
THURINJAPURAM
|
TN-06-003-034-034/658-A
(Salaiyanur)
|
2906003000NRG23020720221179563
|
04/07/2022
|
Elumalai
|
2906003WL032106
|
Elumalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
131
|
THURINJAPURAM
|
TN-06-003-034-034/66-A
(Salaiyanur)
|
2906003000NRG23020720221179650
|
04/07/2022
|
Boime
|
2906003WL032107
|
Boime
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boime
|
BANK OF INDIA(508505)
|
|
132
|
THURINJAPURAM
|
TN-06-003-034-034/664-A
(Salaiyanur)
|
2906003000NRG23020720221179564
|
04/07/2022
|
Dheendayalan
|
2906003WL032106
|
Dheendayalan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dheendayalan
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
THURINJAPURAM
|
TN-06-003-034-034/697-A
(Salaiyanur)
|
2906003000NRG23020720221179566
|
04/07/2022
|
Achammal
|
2906003WL032106
|
Achammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Achammal
|
BANK OF INDIA(508505)
|
|
134
|
THURINJAPURAM
|
TN-06-003-034-034/707-A
(Salaiyanur)
|
2906003000NRG23020720221179568
|
04/07/2022
|
Parameshwari
|
2906003WL032106
|
Parameshwari
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
135
|
THURINJAPURAM
|
TN-06-003-034-034/715-A
(Salaiyanur)
|
2906003000NRG23020720221179655
|
04/07/2022
|
Ashokgan
|
2906003WL032107
|
Ashokgan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ashokgan
|
BANK OF INDIA(508505)
|
|
136
|
THURINJAPURAM
|
TN-06-003-034-034/731-A
(Salaiyanur)
|
2906003000NRG23020720221179569
|
04/07/2022
|
Kumutha
|
2906003WL032106
|
Kumutha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
137
|
THURINJAPURAM
|
TN-06-003-034-034/733-A
(Salaiyanur)
|
2906003000NRG23020720221179656
|
04/07/2022
|
Balaraman
|
2906003WL032107
|
Balaraman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Balaraman
|
BANK OF INDIA(508505)
|
|
138
|
THURINJAPURAM
|
TN-06-003-034-034/739-A
(Salaiyanur)
|
2906003000NRG23020720221179657
|
04/07/2022
|
Ramachandran
|
2906003WL032107
|
Ramachandran
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramachandran
|
BANK OF INDIA(508505)
|
|
139
|
THURINJAPURAM
|
TN-06-003-034-034/76-A
(Salaiyanur)
|
2906003000NRG23020720221179571
|
04/07/2022
|
Aathilakshmi
|
2906003WL032106
|
Aathilakshmi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Aathilakshmi
|
BANK OF INDIA(508505)
|
|
140
|
THURINJAPURAM
|
TN-06-003-034-034/775-A
(Salaiyanur)
|
2906003000NRG23020720221179659
|
04/07/2022
|
Chennammal
|
2906003WL032107
|
Chennammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
141
|
THURINJAPURAM
|
TN-06-003-034-034/776-A
(Salaiyanur)
|
2906003000NRG23020720221179572
|
04/07/2022
|
Sivakumar
|
2906003WL032106
|
Sivakumar
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
142
|
THURINJAPURAM
|
TN-06-003-034-034/8-A
(Salaiyanur)
|
2906003000NRG23020720221179574
|
04/07/2022
|
Gowri
|
2906003WL032106
|
Gowri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
143
|
THURINJAPURAM
|
TN-06-003-034-034/80-A
(Salaiyanur)
|
2906003000NRG23020720221179660
|
04/07/2022
|
Shanthi
|
2906003WL032107
|
Shanthi
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
144
|
THURINJAPURAM
|
TN-06-003-034-034/81-A
(Salaiyanur)
|
2906003000NRG23020720221179661
|
04/07/2022
|
Anthony
|
2906003WL032107
|
Anthony
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Anthony
|
BANK OF INDIA(508505)
|
|
145
|
THURINJAPURAM
|
TN-06-003-034-034/82-A
(Salaiyanur)
|
2906003000NRG23020720221179663
|
04/07/2022
|
Krishnan
|
2906003WL032107
|
Krishnan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
146
|
THURINJAPURAM
|
TN-06-003-034-034/85-A
(Salaiyanur)
|
2906003000NRG23020720221179666
|
04/07/2022
|
Sundaramoorthy
|
2906003WL032107
|
Sundaramoorthy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundaramoorthy
|
BANK OF INDIA(508505)
|
|
147
|
THURINJAPURAM
|
TN-06-003-034-034/86-A
(Salaiyanur)
|
2906003000NRG23020720221179667
|
04/07/2022
|
Panjalai
|
2906003WL032107
|
Panjalai
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Panjalai
|
BANK OF INDIA(508505)
|
|
148
|
THURINJAPURAM
|
TN-06-003-034-034/88-A
(Salaiyanur)
|
2906003000NRG23020720221179671
|
04/07/2022
|
Meena
|
2906003WL032107
|
Meena
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
INDIAN BANK(607105)
|
|
149
|
THURINJAPURAM
|
TN-06-003-034-034/90-A
(Salaiyanur)
|
2906003000NRG23040720221206301
|
04/07/2022
|
Kalaivani
|
2906003WL032615
|
Kalaivani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
150
|
THURINJAPURAM
|
TN-06-003-034-034/92-A
(Salaiyanur)
|
2906003000NRG23020720221179676
|
04/07/2022
|
Arumugam
|
2906003WL032107
|
Arumugam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
151
|
THURINJAPURAM
|
TN-06-003-034-034/93-A
(Salaiyanur)
|
2906003000NRG23020720221179677
|
04/07/2022
|
Sagayamary
|
2906003WL032107
|
Sagayamary
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sagayamary
|
BANK OF INDIA(508505)
|
|
152
|
THURINJAPURAM
|
TN-06-003-034-034/95-A
(Salaiyanur)
|
2906003000NRG23020720221179679
|
04/07/2022
|
Angappan
|
2906003WL032107
|
Angappan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Angappan
|
BANK OF INDIA(508505)
|
|
153
|
THURINJAPURAM
|
TN-06-003-034-035/372-A
(Salaiyanur)
|
2906003000NRG23020720221179686
|
04/07/2022
|
Durga
|
2906003WL032107
|
Durga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
154
|
THURINJAPURAM
|
TN-06-003-034-035/600-A
(Salaiyanur)
|
2906003000NRG23020720221179687
|
04/07/2022
|
Vengatesan
|
2906003WL032107
|
Vengatesan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
155
|
THURINJAPURAM
|
TN-06-003-034-036/599-A
(Salaiyanur)
|
2906003000NRG23020720221179690
|
04/07/2022
|
Pathi
|
2906003WL032107
|
Pathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
218940
|
218940
|
|
|
|
|
|
|
|
|
156
|
THURINJAPURAM
|
TN-06-003-034-034/190-A
(Salaiyanur)
|
2906003000NRG23020720221179479
|
04/07/2022
|
Shanthi
|
2906003WL032106
|
Shanthi
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
157
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23020720221179461
|
04/07/2022
|
Sumathi
|
2906003WL032105
|
Sumathi
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
158
|
THURINJAPURAM
|
TN-06-003-034-034/689-A
(Salaiyanur)
|
2906003000NRG23020720221179463
|
04/07/2022
|
Tharabai
|
2906003WL032105
|
Tharabai
|
00176
|
IDIB000N086
|
1365
|
1365
|
Processed
|
08/07/2022
|
|
017186171
|
|
Tharabai
|
BANK OF INDIA(508505)
|
|
159
|
THURINJAPURAM
|
TN-06-003-034-034/750-A
(Salaiyanur)
|
2906003000NRG23020720221179570
|
04/07/2022
|
Roja
|
2906003WL032106
|
Roja
|
00176
|
IDIB000N086
|
1320
|
1320
|
Processed
|
08/07/2022
|
|
017186171
|
|
Roja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5370
|
5370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224310
|
224310
|
|
|
|
|
|
|
|