|
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-24-004-025-001/124-A
(Rajagopalapuram)
|
2924004000NRG23210420220105083
|
21/04/2022
|
NAGAVALLI
|
2924004WL002301
|
NAGAVALLI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
NAGAVALLI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/126-A
(Rajagopalapuram)
|
2924004000NRG23210420220105085
|
21/04/2022
|
MARICHAMY
|
2924004WL002301
|
MARICHAMY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARICHAMY
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-001/127-A
(Rajagopalapuram)
|
2924004000NRG23210420220105088
|
21/04/2022
|
Perumalakkal
|
2924004WL002301
|
Perumalakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-001/128-A
(Rajagopalapuram)
|
2924004000NRG23210420220105089
|
21/04/2022
|
LAKSHMI
|
2924004WL002301
|
LAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-001/130-A
(Rajagopalapuram)
|
2924004000NRG23210420220105090
|
21/04/2022
|
RAMALAKSHMI
|
2924004WL002301
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-001/131-A
(Rajagopalapuram)
|
2924004000NRG23210420220105091
|
21/04/2022
|
SANKARAMMAL
|
2924004WL002301
|
SANKARAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SANKARAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-001/132-A
(Rajagopalapuram)
|
2924004000NRG23210420220105092
|
21/04/2022
|
MUTHUGURUVAMMAL
|
2924004WL002301
|
MUTHUGURUVAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHUGURUVAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-001/134-A
(Rajagopalapuram)
|
2924004000NRG23210420220105093
|
21/04/2022
|
RAMAKKAL.V
|
2924004WL002301
|
RAMAKKAL.V
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMAKKAL.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-001/135-A
(Rajagopalapuram)
|
2924004000NRG23210420220105094
|
21/04/2022
|
Jothilingam
|
2924004WL002301
|
Jothilingam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jothilingam
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-001/137
(Rajagopalapuram)
|
2924004000NRG23210420220105095
|
21/04/2022
|
PANDI
|
2924004WL002301
|
PANDI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-001/137
(Rajagopalapuram)
|
2924004000NRG23210420220105096
|
21/04/2022
|
veeralakshmi
|
2924004WL002301
|
veeralakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
veeralakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-001/139-A
(Rajagopalapuram)
|
2924004000NRG23210420220105097
|
21/04/2022
|
VIJAYA
|
2924004WL002301
|
VIJAYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-001/141-A
(Rajagopalapuram)
|
2924004000NRG23210420220105098
|
21/04/2022
|
SATHIYARAJ
|
2924004WL002301
|
SATHIYARAJ
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHIYARAJ
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-001/142-A
(Rajagopalapuram)
|
2924004000NRG23210420220105099
|
21/04/2022
|
NAGARAJ
|
2924004WL002301
|
NAGARAJ
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
NAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-001/147-A
(Rajagopalapuram)
|
2924004000NRG23210420220104896
|
21/04/2022
|
RAMALAKSHMY
|
2924004WL002299
|
RAMALAKSHMY
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMALAKSHMY
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-001/150-A
(Rajagopalapuram)
|
2924004000NRG23210420220104897
|
21/04/2022
|
DHANALAKSMI
|
2924004WL002299
|
DHANALAKSMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-001/152-A
(Rajagopalapuram)
|
2924004000NRG23210420220104898
|
21/04/2022
|
NIDHYA
|
2924004WL002299
|
NIDHYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
NIDHYA
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-001/176-A
(Rajagopalapuram)
|
2924004000NRG23210420220105100
|
21/04/2022
|
KENGAMMAL
|
2924004WL002301
|
KENGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
KENGAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-001/177-A
(Rajagopalapuram)
|
2924004000NRG23210420220105101
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002301
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-001/179-A
(Rajagopalapuram)
|
2924004000NRG23210420220105103
|
21/04/2022
|
PONNAMMAL
|
2924004WL002301
|
PONNAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-001/181-A
(Rajagopalapuram)
|
2924004000NRG23210420220105104
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002301
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-001/182-B
(Rajagopalapuram)
|
2924004000NRG23210420220105105
|
21/04/2022
|
Muthuraman.
|
2924004WL002301
|
Muthuraman.
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthuraman.
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-001/183-A
(Rajagopalapuram)
|
2924004000NRG23210420220105106
|
21/04/2022
|
Panchavarnam
|
2924004WL002301
|
Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-001/186-A
(Rajagopalapuram)
|
2924004000NRG23210420220105107
|
21/04/2022
|
RAMUTHAI
|
2924004WL002301
|
RAMUTHAI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-025-001/187-A
(Rajagopalapuram)
|
2924004000NRG23210420220105108
|
21/04/2022
|
Veluthai
|
2924004WL002301
|
Veluthai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Veluthai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-025-001/189-A
(Rajagopalapuram)
|
2924004000NRG23210420220105109
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002301
|
GURUVAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-001/194-A
(Rajagopalapuram)
|
2924004000NRG23210420220105111
|
21/04/2022
|
PALANIYAMMAL
|
2924004WL002301
|
PALANIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-001/195-A
(Rajagopalapuram)
|
2924004000NRG23210420220105113
|
21/04/2022
|
Gurusamy
|
2924004WL002301
|
Gurusamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Gurusamy
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-001/195-A
(Rajagopalapuram)
|
2924004000NRG23210420220105112
|
21/04/2022
|
PAPPA
|
2924004WL002301
|
PAPPA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-001/197-A
(Rajagopalapuram)
|
2924004000NRG23210420220105115
|
21/04/2022
|
PAMPULAKKAL
|
2924004WL002301
|
PAMPULAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PAMPULAKKAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-001/202-A
(Rajagopalapuram)
|
2924004000NRG23210420220105117
|
21/04/2022
|
MUTHAIYAN
|
2924004WL002301
|
MUTHAIYAN
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHAIYAN
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-001/203-A
(Rajagopalapuram)
|
2924004000NRG23210420220105118
|
21/04/2022
|
KALIAMMAL
|
2924004WL002301
|
KALIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-001/206-A
(Rajagopalapuram)
|
2924004000NRG23210420220105119
|
21/04/2022
|
VASANTHA
|
2924004WL002301
|
VASANTHA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-001/207-A
(Rajagopalapuram)
|
2924004000NRG23210420220105120
|
21/04/2022
|
VELAMMAL
|
2924004WL002301
|
VELAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-001/209-A
(Rajagopalapuram)
|
2924004000NRG23210420220105121
|
21/04/2022
|
KAMATCHI.T
|
2924004WL002301
|
KAMATCHI.T
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
KAMATCHI.T
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-001/210-A
(Rajagopalapuram)
|
2924004000NRG23210420220105122
|
21/04/2022
|
Ramuthai.p
|
2924004WL002301
|
Ramuthai.p
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramuthai.p
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-001/239-a
(Rajagopalapuram)
|
2924004000NRG23210420220105123
|
21/04/2022
|
P.Sathiya
|
2924004WL002301
|
P.Sathiya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
P.Sathiya
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-001/240-a
(Rajagopalapuram)
|
2924004000NRG23210420220105124
|
21/04/2022
|
V.Jeyalakshmi
|
2924004WL002301
|
V.Jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
V.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-001/242-a
(Rajagopalapuram)
|
2924004000NRG23210420220105125
|
21/04/2022
|
M.Krishnasamy
|
2924004WL002301
|
M.Krishnasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
M.Krishnasamy
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-001/244-a
(Rajagopalapuram)
|
2924004000NRG23210420220105127
|
21/04/2022
|
Dhanalakshmi
|
2924004WL002301
|
Dhanalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-001/247-a
(Rajagopalapuram)
|
2924004000NRG23210420220105129
|
21/04/2022
|
Radhakrishnan
|
2924004WL002301
|
Radhakrishnan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Radhakrishnan
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-001/247-a
(Rajagopalapuram)
|
2924004000NRG23210420220105130
|
21/04/2022
|
ramuthai
|
2924004WL002301
|
ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
ramuthai
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-001/248-a
(Rajagopalapuram)
|
2924004000NRG23210420220105131
|
21/04/2022
|
Poonram
|
2924004WL002301
|
Poonram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Poonram
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-001/251-a
(Rajagopalapuram)
|
2924004000NRG23210420220105132
|
21/04/2022
|
Sennakesavaperumal
|
2924004WL002301
|
Sennakesavaperumal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sennakesavaperumal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-001/255-a
(Rajagopalapuram)
|
2924004000NRG23210420220105134
|
21/04/2022
|
Kengammal
|
2924004WL002301
|
Kengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-001/257-a
(Rajagopalapuram)
|
2924004000NRG23210420220105135
|
21/04/2022
|
Rajaram
|
2924004WL002301
|
Rajaram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-001/257-a
(Rajagopalapuram)
|
2924004000NRG23210420220105136
|
21/04/2022
|
Vellaimmal
|
2924004WL002301
|
Vellaimmal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaimmal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-001/261-a
(Rajagopalapuram)
|
2924004000NRG23210420220105138
|
21/04/2022
|
Balamurugan
|
2924004WL002301
|
Balamurugan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-001/261-a
(Rajagopalapuram)
|
2924004000NRG23210420220105139
|
21/04/2022
|
Pandiammal
|
2924004WL002301
|
Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-001/262-a
(Rajagopalapuram)
|
2924004000NRG23210420220105140
|
21/04/2022
|
Sathiammal
|
2924004WL002301
|
Sathiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sathiammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-001/263-a
(Rajagopalapuram)
|
2924004000NRG23210420220105141
|
21/04/2022
|
Pichaithai
|
2924004WL002301
|
Pichaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pichaithai
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-001/265-a
(Rajagopalapuram)
|
2924004000NRG23210420220105142
|
21/04/2022
|
Mariyammal
|
2924004WL002301
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-001/364-A
(Rajagopalapuram)
|
2924004000NRG23210420220105143
|
21/04/2022
|
sakthi
|
2924004WL002301
|
sakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
sakthi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-001/367-A
(Rajagopalapuram)
|
2924004000NRG23210420220105144
|
21/04/2022
|
SANGARESHWARI
|
2924004WL002301
|
SANGARESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
SANGARESHWARI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-025-001/477-A
(Rajagopalapuram)
|
2924004000NRG23210420220105145
|
21/04/2022
|
gengammmal
|
2924004WL002301
|
gengammmal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
gengammmal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-025-025/10-A
(Rajagopalapuram)
|
2924004000NRG23210420220104900
|
21/04/2022
|
LAKSHMI
|
2924004WL002299
|
LAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-025-025/104-A
(Rajagopalapuram)
|
2924004000NRG23210420220104901
|
21/04/2022
|
SHANTHANAMAR
|
2924004WL002299
|
SHANTHANAMAR
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SHANTHANAMAR
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-025-025/107-A
(Rajagopalapuram)
|
2924004000NRG23210420220105155
|
21/04/2022
|
RAJALAKSHMY
|
2924004WL002301
|
RAJALAKSHMY
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJALAKSHMY
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-025-025/108-A
(Rajagopalapuram)
|
2924004000NRG23210420220105156
|
21/04/2022
|
MUTHULAKSHMY
|
2924004WL002301
|
MUTHULAKSHMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHULAKSHMY
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-025-025/11-A
(Rajagopalapuram)
|
2924004000NRG23210420220104902
|
21/04/2022
|
Periya muniyakkal
|
2924004WL002299
|
Periya muniyakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Periya muniyakkal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-025-025/112-A
(Rajagopalapuram)
|
2924004000NRG23210420220105158
|
21/04/2022
|
Rajaram
|
2924004WL002301
|
Rajaram
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-025-025/115-A
(Rajagopalapuram)
|
2924004000NRG23210420220105160
|
21/04/2022
|
MALLIGA
|
2924004WL002301
|
MALLIGA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-025-025/115-A
(Rajagopalapuram)
|
2924004000NRG23210420220105161
|
21/04/2022
|
Murugan
|
2924004WL002301
|
Murugan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-025-025/117-A
(Rajagopalapuram)
|
2924004000NRG23210420220105164
|
21/04/2022
|
PULIYAMMAL
|
2924004WL002301
|
PULIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PULIYAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-025-025/121-A
(Rajagopalapuram)
|
2924004000NRG23210420220105166
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002301
|
GURUVAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-025-025/121-A
(Rajagopalapuram)
|
2924004000NRG23210420220105165
|
21/04/2022
|
RAJ
|
2924004WL002301
|
RAJ
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAJ
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-025-025/14-A
(Rajagopalapuram)
|
2924004000NRG23210420220104903
|
21/04/2022
|
PAKIYAM
|
2924004WL002299
|
PAKIYAM
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
PAKIYAM
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-025-025/155-A
(Rajagopalapuram)
|
2924004000NRG23210420220104904
|
21/04/2022
|
NAGALAKSHMI
|
2924004WL002299
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-025-025/160-A
(Rajagopalapuram)
|
2924004000NRG23210420220104905
|
21/04/2022
|
PARVATHI
|
2924004WL002299
|
PARVATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-025-025/161-A
(Rajagopalapuram)
|
2924004000NRG23210420220104906
|
21/04/2022
|
MEENA
|
2924004WL002299
|
MEENA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-025-025/162-A
(Rajagopalapuram)
|
2924004000NRG23210420220104907
|
21/04/2022
|
muthulakshmi
|
2924004WL002299
|
muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-025-025/165-A
(Rajagopalapuram)
|
2924004000NRG23210420220104908
|
21/04/2022
|
RAMESWARI
|
2924004WL002299
|
RAMESWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-025-025/168-A
(Rajagopalapuram)
|
2924004000NRG23210420220104909
|
21/04/2022
|
CHELLATHAI
|
2924004WL002299
|
CHELLATHAI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-025-025/170-A
(Rajagopalapuram)
|
2924004000NRG23210420220104911
|
21/04/2022
|
KUZHANTHAI THIRASE
|
2924004WL002299
|
KUZHANTHAI THIRASE
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
KUZHANTHAI THIRASE
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-025-025/170-A
(Rajagopalapuram)
|
2924004000NRG23210420220104910
|
21/04/2022
|
MUDIYAPPAN
|
2924004WL002299
|
MUDIYAPPAN
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUDIYAPPAN
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-025-025/175-A
(Rajagopalapuram)
|
2924004000NRG23210420220104912
|
21/04/2022
|
VEYILUVANTHAL
|
2924004WL002299
|
VEYILUVANTHAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
VEYILUVANTHAL
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-025-025/19-A
(Rajagopalapuram)
|
2924004000NRG23210420220104913
|
21/04/2022
|
Sathi
|
2924004WL002299
|
Sathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sathi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-025-025/20-A
(Rajagopalapuram)
|
2924004000NRG23210420220104914
|
21/04/2022
|
Muniyakal
|
2924004WL002299
|
Muniyakal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyakal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-025-025/21
(Rajagopalapuram)
|
2924004000NRG23210420220104916
|
21/04/2022
|
Puspam
|
2924004WL002299
|
Puspam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-025-025/214-A
(Rajagopalapuram)
|
2924004000NRG23210420220104917
|
21/04/2022
|
MUTHUMARI
|
2924004WL002299
|
MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-025-025/217-A
(Rajagopalapuram)
|
2924004000NRG23210420220104919
|
21/04/2022
|
POMMAKKAL
|
2924004WL002299
|
POMMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
POMMAKKAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-025-025/218-A
(Rajagopalapuram)
|
2924004000NRG23210420220104920
|
21/04/2022
|
PARNJOTHI
|
2924004WL002299
|
PARNJOTHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARNJOTHI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-025-025/220-A
(Rajagopalapuram)
|
2924004000NRG23210420220104921
|
21/04/2022
|
CHANDRADEVI
|
2924004WL002299
|
CHANDRADEVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
CHANDRADEVI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-025-025/227-A
(Rajagopalapuram)
|
2924004000NRG23210420220104923
|
21/04/2022
|
VALEESVARI
|
2924004WL002299
|
VALEESVARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VALEESVARI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-025-025/24
(Rajagopalapuram)
|
2924004000NRG23210420220104925
|
21/04/2022
|
Sarasvathi
|
2924004WL002299
|
Sarasvathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sarasvathi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-025-025/26-A
(Rajagopalapuram)
|
2924004000NRG23210420220104926
|
21/04/2022
|
Kaliyamal
|
2924004WL002299
|
Kaliyamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kaliyamal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-025-025/269-a
(Rajagopalapuram)
|
2924004000NRG23210420220104927
|
21/04/2022
|
Sutha
|
2924004WL002299
|
Sutha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-025-025/274-a
(Rajagopalapuram)
|
2924004000NRG23210420220104928
|
21/04/2022
|
Rajalakshmi
|
2924004WL002299
|
Rajalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
89
|
TIRUCHULI
|
TN-24-004-025-025/275-a
(Rajagopalapuram)
|
2924004000NRG23210420220104929
|
21/04/2022
|
Tamilsevi
|
2924004WL002299
|
Tamilsevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Tamilsevi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-025-025/276-a
(Rajagopalapuram)
|
2924004000NRG23210420220104930
|
21/04/2022
|
Manjula
|
2924004WL002299
|
Manjula
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-025-025/277-a
(Rajagopalapuram)
|
2924004000NRG23210420220104931
|
21/04/2022
|
Sithammal
|
2924004WL002299
|
Sithammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-025-025/278-a
(Rajagopalapuram)
|
2924004000NRG23210420220104932
|
21/04/2022
|
Ghandiammal
|
2924004WL002299
|
Ghandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ghandiammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-025-025/281-a
(Rajagopalapuram)
|
2924004000NRG23210420220104933
|
21/04/2022
|
C.Muthumari
|
2924004WL002299
|
C.Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
C.Muthumari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-025-025/283-a
(Rajagopalapuram)
|
2924004000NRG23210420220104934
|
21/04/2022
|
Banumathi
|
2924004WL002299
|
Banumathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-025-025/285-a
(Rajagopalapuram)
|
2924004000NRG23210420220104936
|
21/04/2022
|
Narasimman
|
2924004WL002299
|
Narasimman
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Narasimman
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-025-025/287-a
(Rajagopalapuram)
|
2924004000NRG23210420220104937
|
21/04/2022
|
Malarmangai
|
2924004WL002299
|
Malarmangai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Malarmangai
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-025-025/30
(Rajagopalapuram)
|
2924004000NRG23210420220104941
|
21/04/2022
|
Mariyamal
|
2924004WL002299
|
Mariyamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariyamal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-025-025/302-a
(Rajagopalapuram)
|
2924004000NRG23210420220104943
|
21/04/2022
|
Muthulakshmi
|
2924004WL002299
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-025-025/303-a
(Rajagopalapuram)
|
2924004000NRG23210420220104944
|
21/04/2022
|
R.Viyammal
|
2924004WL002299
|
R.Viyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
R.Viyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-025-025/305-a
(Rajagopalapuram)
|
2924004000NRG23210420220104945
|
21/04/2022
|
Periyamatha
|
2924004WL002299
|
Periyamatha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Periyamatha
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-025-025/310-a
(Rajagopalapuram)
|
2924004000NRG23210420220104946
|
21/04/2022
|
Annathai
|
2924004WL002299
|
Annathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-025-025/32-A
(Rajagopalapuram)
|
2924004000NRG23210420220104947
|
21/04/2022
|
Sellammal
|
2924004WL002299
|
Sellammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-025-025/325-a
(Rajagopalapuram)
|
2924004000NRG23210420220104948
|
21/04/2022
|
S.Abirami
|
2924004WL002299
|
S.Abirami
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
S.Abirami
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-025-025/326-a
(Rajagopalapuram)
|
2924004000NRG23210420220104949
|
21/04/2022
|
Puspam
|
2924004WL002299
|
Puspam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-025-025/33-A
(Rajagopalapuram)
|
2924004000NRG23210420220104950
|
21/04/2022
|
Annalakshmi
|
2924004WL002299
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-025-025/350-A
(Rajagopalapuram)
|
2924004000NRG23210420220104952
|
21/04/2022
|
Surammal
|
2924004WL002299
|
Surammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Surammal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-025-025/355-A
(Rajagopalapuram)
|
2924004000NRG23210420220104953
|
21/04/2022
|
Muniyappan
|
2924004WL002299
|
Muniyappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-025-025/37-A
(Rajagopalapuram)
|
2924004000NRG23210420220104954
|
21/04/2022
|
C.CHINNAMAL
|
2924004WL002299
|
C.CHINNAMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
C.CHINNAMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-025-025/378-A
(Rajagopalapuram)
|
2924004000NRG23210420220104955
|
21/04/2022
|
Vinoth kumar
|
2924004WL002299
|
Vinoth kumar
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
Vinoth kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUCHULI
|
TN-24-004-025-025/379-A
(Rajagopalapuram)
|
2924004000NRG23210420220104956
|
21/04/2022
|
Seethalakshmi
|
2924004WL002299
|
Seethalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-025-025/380-B
(Rajagopalapuram)
|
2924004000NRG23210420220104957
|
21/04/2022
|
Vijayalakshmi
|
2924004WL002299
|
Vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-025-025/383-A
(Rajagopalapuram)
|
2924004000NRG23210420220104958
|
21/04/2022
|
Ponnuthai
|
2924004WL002299
|
Ponnuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-025-025/388-A
(Rajagopalapuram)
|
2924004000NRG23210420220104960
|
21/04/2022
|
Muniyakkal
|
2924004WL002299
|
Muniyakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyakkal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-025-025/392-A
(Rajagopalapuram)
|
2924004000NRG23210420220104962
|
21/04/2022
|
Mahalakshmi
|
2924004WL002299
|
Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-025-025/401-A
(Rajagopalapuram)
|
2924004000NRG23210420220104965
|
21/04/2022
|
MUTHULAKSHMI
|
2924004WL002299
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-025-025/409-A
(Rajagopalapuram)
|
2924004000NRG23210420220104966
|
21/04/2022
|
VASUGI
|
2924004WL002299
|
VASUGI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-025-025/412-A
(Rajagopalapuram)
|
2924004000NRG23210420220104967
|
21/04/2022
|
MATTHAKKAL
|
2924004WL002299
|
MATTHAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MATTHAKKAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-025-025/415-A
(Rajagopalapuram)
|
2924004000NRG23210420220104968
|
21/04/2022
|
KUMARA SAMY
|
2924004WL002299
|
KUMARA SAMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
KUMARA SAMY
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-025-025/416-B
(Rajagopalapuram)
|
2924004000NRG23210420220104969
|
21/04/2022
|
Kanniyammal
|
2924004WL002299
|
Kanniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-025-025/43
(Rajagopalapuram)
|
2924004000NRG23210420220104970
|
21/04/2022
|
SAROJA
|
2924004WL002299
|
SAROJA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-025-025/431-B
(Rajagopalapuram)
|
2924004000NRG23210420220104971
|
21/04/2022
|
SASIKALA
|
2924004WL002299
|
SASIKALA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRUCHULI
|
TN-24-004-025-025/44-A
(Rajagopalapuram)
|
2924004000NRG23210420220104972
|
21/04/2022
|
SUBBULAKSHMY
|
2924004WL002299
|
SUBBULAKSHMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUBBULAKSHMY
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-025-025/444-A
(Rajagopalapuram)
|
2924004000NRG23210420220104974
|
21/04/2022
|
VELLAMMAL
|
2924004WL002299
|
VELLAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-025-025/448-B
(Rajagopalapuram)
|
2924004000NRG23210420220104975
|
21/04/2022
|
SELVI
|
2924004WL002299
|
SELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-025-025/449-A
(Rajagopalapuram)
|
2924004000NRG23210420220104976
|
21/04/2022
|
R.Mariyammal
|
2924004WL002299
|
R.Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-025-025/451-B
(Rajagopalapuram)
|
2924004000NRG23210420220104978
|
21/04/2022
|
Thammakkal
|
2924004WL002299
|
Thammakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Thammakkal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-025-025/452-A
(Rajagopalapuram)
|
2924004000NRG23210420220104979
|
21/04/2022
|
Meenatchi
|
2924004WL002299
|
Meenatchi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-025-025/464-A
(Rajagopalapuram)
|
2924004000NRG23210420220104981
|
21/04/2022
|
VEERASAKTHI
|
2924004WL002299
|
VEERASAKTHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
VEERASAKTHI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-025-025/469-A
(Rajagopalapuram)
|
2924004000NRG23210420220104982
|
21/04/2022
|
sutha
|
2924004WL002299
|
sutha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017499554
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TIRUCHULI
|
TN-24-004-025-025/470-A
(Rajagopalapuram)
|
2924004000NRG23210420220104983
|
21/04/2022
|
Vellaiyammal
|
2924004WL002299
|
Vellaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-025-025/472-A
(Rajagopalapuram)
|
2924004000NRG23210420220104984
|
21/04/2022
|
pavunraj
|
2924004WL002299
|
pavunraj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017499554
|
|
pavunraj
|
INDIAN BANK(607105)
|
|
132
|
TIRUCHULI
|
TN-24-004-025-025/49-A
(Rajagopalapuram)
|
2924004000NRG23210420220104988
|
21/04/2022
|
GURUVAKKAL
|
2924004WL002299
|
GURUVAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAKKAL
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-025-025/55-A
(Rajagopalapuram)
|
2924004000NRG23210420220104995
|
21/04/2022
|
ANCHANATHEVI
|
2924004WL002299
|
ANCHANATHEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
ANCHANATHEVI
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-025-025/57-A
(Rajagopalapuram)
|
2924004000NRG23210420220104996
|
21/04/2022
|
BOMMAKKAL
|
2924004WL002299
|
BOMMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
BOMMAKKAL
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-025-025/59-A
(Rajagopalapuram)
|
2924004000NRG23210420220104997
|
21/04/2022
|
NAGARATHINAM
|
2924004WL002299
|
NAGARATHINAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-025-025/60-A
(Rajagopalapuram)
|
2924004000NRG23210420220104998
|
21/04/2022
|
SENBAGATHAI
|
2924004WL002299
|
SENBAGATHAI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
SENBAGATHAI
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-025-025/63-A
(Rajagopalapuram)
|
2924004000NRG23210420220104999
|
21/04/2022
|
T.RANI
|
2924004WL002299
|
T.RANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-025-025/65-A
(Rajagopalapuram)
|
2924004000NRG23210420220105000
|
21/04/2022
|
MARIYAMMAL
|
2924004WL002299
|
MARIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-025-025/70-A
(Rajagopalapuram)
|
2924004000NRG23210420220105001
|
21/04/2022
|
VELLAIYAMMAL
|
2924004WL002299
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-025-025/72-A
(Rajagopalapuram)
|
2924004000NRG23210420220105002
|
21/04/2022
|
varatharaj
|
2924004WL002299
|
varatharaj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
varatharaj
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-025-025/73-A
(Rajagopalapuram)
|
2924004000NRG23210420220105003
|
21/04/2022
|
MUTHUMARI
|
2924004WL002299
|
MUTHUMARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-025-025/74-A
(Rajagopalapuram)
|
2924004000NRG23210420220105004
|
21/04/2022
|
MARIAMMAL
|
2924004WL002299
|
MARIAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-025-025/76-A
(Rajagopalapuram)
|
2924004000NRG23210420220105005
|
21/04/2022
|
NAVANEETHA
|
2924004WL002299
|
NAVANEETHA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
NAVANEETHA
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-025-025/8-A
(Rajagopalapuram)
|
2924004000NRG23210420220105008
|
21/04/2022
|
Pakiyathay
|
2924004WL002299
|
Pakiyathay
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pakiyathay
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-025-025/80-A
(Rajagopalapuram)
|
2924004000NRG23210420220105009
|
21/04/2022
|
GURUVAMAL
|
2924004WL002299
|
GURUVAMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAMAL
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-025-025/83-A
(Rajagopalapuram)
|
2924004000NRG23210420220105010
|
21/04/2022
|
PARVATHI
|
2924004WL002299
|
PARVATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-025-025/85-A
(Rajagopalapuram)
|
2924004000NRG23210420220105011
|
21/04/2022
|
SEENIYAMMAL
|
2924004WL002299
|
SEENIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-025-025/86-A
(Rajagopalapuram)
|
2924004000NRG23210420220105012
|
21/04/2022
|
mariayammal
|
2924004WL002299
|
mariayammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
mariayammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-025-025/90-A
(Rajagopalapuram)
|
2924004000NRG23210420220105013
|
21/04/2022
|
THAMMAKKAL
|
2924004WL002299
|
THAMMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
THAMMAKKAL
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-025-025/98-A
(Rajagopalapuram)
|
2924004000NRG23210420220105015
|
21/04/2022
|
MALLAKKAL
|
2924004WL002299
|
MALLAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017499554
|
|
MALLAKKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92924
|
92924
|
|
|
|
|
|
|
|
|
151
|
TIRUCHULI
|
TN-24-004-025-001/478-A
(Rajagopalapuram)
|
2924004000NRG23210420220105146
|
21/04/2022
|
vijayakannan
|
2924004WL002301
|
vijayakannan
|
00177
|
IOBA0001842
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499554
|
|
vijayakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94048
|
94048
|
|
|
|
|
|
|
|