|
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
|
PERNAMALLUR
|
TN-06-016-036-036/101-B
(Namathodu)
|
2906016000NRG23170620220895528
|
18/06/2022
|
Anandthay
|
2906016WL024715
|
Anandthay
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anandthay
|
BANK OF INDIA(508505)
|
|
2
|
PERNAMALLUR
|
TN-06-016-036-036/103-A
(Namathodu)
|
2906016000NRG23170620220895529
|
18/06/2022
|
Elaveni
|
2906016WL024715
|
Elaveni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Elaveni
|
GENERAL POST OFFICE(607245)
|
|
3
|
PERNAMALLUR
|
TN-06-016-036-036/107-A
(Namathodu)
|
2906016000NRG23170620220895530
|
18/06/2022
|
Ammu
|
2906016WL024715
|
Ammu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammu
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-036-036/110-A
(Namathodu)
|
2906016000NRG23170620220895531
|
18/06/2022
|
pachaiyammal
|
2906016WL024715
|
pachaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
pachaiyammal
|
BANK OF INDIA(508505)
|
|
5
|
PERNAMALLUR
|
TN-06-016-036-036/117-A
(Namathodu)
|
2906016000NRG23170620220895532
|
18/06/2022
|
Muniyammal
|
2906016WL024715
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-036-036/121-A
(Namathodu)
|
2906016000NRG23170620220895533
|
18/06/2022
|
Gowri
|
2906016WL024715
|
Gowri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-036-036/140-A
(Namathodu)
|
2906016000NRG23170620220895535
|
18/06/2022
|
Subiramani
|
2906016WL024715
|
Subiramani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Subiramani
|
BANK OF INDIA(508505)
|
|
8
|
PERNAMALLUR
|
TN-06-016-036-036/143-A
(Namathodu)
|
2906016000NRG23170620220895536
|
18/06/2022
|
Selvi
|
2906016WL024715
|
Selvi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
9
|
PERNAMALLUR
|
TN-06-016-036-036/147-B
(Namathodu)
|
2906016000NRG23170620220895537
|
18/06/2022
|
Janagi
|
2906016WL024715
|
Janagi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-036-036/150-A
(Namathodu)
|
2906016000NRG23170620220895538
|
18/06/2022
|
Sulli
|
2906016WL024715
|
Sulli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulli
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-036-036/189-A
(Namathodu)
|
2906016000NRG23170620220895541
|
18/06/2022
|
vasanthi
|
2906016WL024715
|
vasanthi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-036-036/190-A
(Namathodu)
|
2906016000NRG23170620220895542
|
18/06/2022
|
Sivakumar
|
2906016WL024715
|
Sivakumar
|
00048
|
BKID0008364
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sivakumar
|
GENERAL POST OFFICE(607245)
|
|
13
|
PERNAMALLUR
|
TN-06-016-036-036/191-A
(Namathodu)
|
2906016000NRG23170620220895543
|
18/06/2022
|
Pichandi
|
2906016WL024715
|
Pichandi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
14
|
PERNAMALLUR
|
TN-06-016-036-036/218-A
(Namathodu)
|
2906016000NRG23170620220895544
|
18/06/2022
|
Pachaiyammal
|
2906016WL024715
|
Pachaiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-036-036/239-a
(Namathodu)
|
2906016000NRG23170620220895546
|
18/06/2022
|
Unamalai
|
2906016WL024715
|
Unamalai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Unamalai
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-036-036/240-A
(Namathodu)
|
2906016000NRG23170620220895547
|
18/06/2022
|
Maliga
|
2906016WL024715
|
Maliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Maliga
|
GENERAL POST OFFICE(607245)
|
|
17
|
PERNAMALLUR
|
TN-06-016-036-036/242-A
(Namathodu)
|
2906016000NRG23170620220895548
|
18/06/2022
|
Kavitha
|
2906016WL024715
|
Kavitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-036-036/245-A
(Namathodu)
|
2906016000NRG23170620220895549
|
18/06/2022
|
krishnaveni
|
2906016WL024715
|
krishnaveni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
krishnaveni
|
GENERAL POST OFFICE(607245)
|
|
19
|
PERNAMALLUR
|
TN-06-016-036-036/246-A
(Namathodu)
|
2906016000NRG23170620220895550
|
18/06/2022
|
Malliga
|
2906016WL024715
|
Malliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-036-036/247-C
(Namathodu)
|
2906016000NRG23170620220895551
|
18/06/2022
|
Nayagam
|
2906016WL024715
|
Nayagam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nayagam
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-036-036/263-A
(Namathodu)
|
2906016000NRG23170620220895552
|
18/06/2022
|
Poongavanam
|
2906016WL024715
|
Poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-036-036/267-A
(Namathodu)
|
2906016000NRG23170620220895553
|
18/06/2022
|
sagunthala
|
2906016WL024715
|
sagunthala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
sagunthala
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-036-036/270-A
(Namathodu)
|
2906016000NRG23170620220895555
|
18/06/2022
|
Muniyammal
|
2906016WL024715
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-036-036/271-A
(Namathodu)
|
2906016000NRG23170620220895556
|
18/06/2022
|
ellamal
|
2906016WL024715
|
ellamal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
ellamal
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-036-036/272-a
(Namathodu)
|
2906016000NRG23170620220895557
|
18/06/2022
|
Dhanabakiyam
|
2906016WL024715
|
Dhanabakiyam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Dhanabakiyam
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-036-036/273-A
(Namathodu)
|
2906016000NRG23170620220895558
|
18/06/2022
|
Alamelu
|
2906016WL024715
|
Alamelu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Alamelu
|
GENERAL POST OFFICE(607245)
|
|
27
|
PERNAMALLUR
|
TN-06-016-036-036/282-A
(Namathodu)
|
2906016000NRG23170620220895560
|
18/06/2022
|
Shanmugam
|
2906016WL024715
|
Shanmugam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-036-036/284-A
(Namathodu)
|
2906016000NRG23170620220895561
|
18/06/2022
|
Andal
|
2906016WL024715
|
Andal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Andal
|
BANK OF INDIA(508505)
|
|
29
|
PERNAMALLUR
|
TN-06-016-036-036/285-a
(Namathodu)
|
2906016000NRG23170620220895562
|
18/06/2022
|
Valliyammal
|
2906016WL024715
|
Valliyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-036-036/290-A
(Namathodu)
|
2906016000NRG23170620220895563
|
18/06/2022
|
Kanniyammal
|
2906016WL024715
|
Kanniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-036-036/292-A
(Namathodu)
|
2906016000NRG23170620220895564
|
18/06/2022
|
Ammuni
|
2906016WL024715
|
Ammuni
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ammuni
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-036-036/295-a
(Namathodu)
|
2906016000NRG23170620220895565
|
18/06/2022
|
kasiyammal
|
2906016WL024715
|
kasiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
kasiyammal
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-036-036/298-A
(Namathodu)
|
2906016000NRG23170620220895566
|
18/06/2022
|
Venkadesan
|
2906016WL024715
|
Venkadesan
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venkadesan
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-036-036/299-a
(Namathodu)
|
2906016000NRG23170620220895567
|
18/06/2022
|
Vinnarasi
|
2906016WL024715
|
Vinnarasi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vinnarasi
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-036-036/306-A
(Namathodu)
|
2906016000NRG23170620220895568
|
18/06/2022
|
Jayalakshmi
|
2906016WL024715
|
Jayalakshmi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-036-036/308-A
(Namathodu)
|
2906016000NRG23170620220895569
|
18/06/2022
|
Kuppu
|
2906016WL024715
|
Kuppu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-036-036/310-A
(Namathodu)
|
2906016000NRG23170620220895570
|
18/06/2022
|
Bala
|
2906016WL024715
|
Bala
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Bala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PERNAMALLUR
|
TN-06-016-036-036/323-A
(Namathodu)
|
2906016000NRG23170620220895571
|
18/06/2022
|
Anjala
|
2906016WL024715
|
Anjala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-036-036/325-a
(Namathodu)
|
2906016000NRG23170620220895572
|
18/06/2022
|
Devagi
|
2906016WL024715
|
Devagi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-036-036/334-A
(Namathodu)
|
2906016000NRG23170620220895573
|
18/06/2022
|
Boopathi
|
2906016WL024715
|
Boopathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
41
|
PERNAMALLUR
|
TN-06-016-036-036/340-A
(Namathodu)
|
2906016000NRG23170620220895574
|
18/06/2022
|
Manoanmani
|
2906016WL024715
|
Manoanmani
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Manoanmani
|
BANK OF INDIA(508505)
|
|
42
|
PERNAMALLUR
|
TN-06-016-036-036/344-A
(Namathodu)
|
2906016000NRG23170620220895575
|
18/06/2022
|
Nirmala
|
2906016WL024715
|
Nirmala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-036-036/348-A
(Namathodu)
|
2906016000NRG23170620220895577
|
18/06/2022
|
Muniyammal
|
2906016WL024715
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-036-036/350-B
(Namathodu)
|
2906016000NRG23170620220895578
|
18/06/2022
|
Samburanam
|
2906016WL024715
|
Samburanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samburanam
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-036-036/45-A
(Namathodu)
|
2906016000NRG23170620220895579
|
18/06/2022
|
Arumugam
|
2906016WL024715
|
Arumugam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-036-036/46-A
(Namathodu)
|
2906016000NRG23170620220895580
|
18/06/2022
|
Venda
|
2906016WL024715
|
Venda
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Venda
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-036-036/54-A
(Namathodu)
|
2906016000NRG23170620220895583
|
18/06/2022
|
Chandira
|
2906016WL024715
|
Chandira
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-036-036/55-a
(Namathodu)
|
2906016000NRG23170620220895584
|
18/06/2022
|
Gengammal
|
2906016WL024715
|
Gengammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gengammal
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-036-036/57-A
(Namathodu)
|
2906016000NRG23170620220895585
|
18/06/2022
|
Lakshmidevi
|
2906016WL024715
|
Lakshmidevi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmidevi
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-036-036/59-A
(Namathodu)
|
2906016000NRG23170620220895586
|
18/06/2022
|
Muniyammal
|
2906016WL024715
|
Muniyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-036-036/625-A
(Namathodu)
|
2906016000NRG23170620220895587
|
18/06/2022
|
Mahalakshmi
|
2906016WL024715
|
Mahalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-036-036/65-A
(Namathodu)
|
2906016000NRG23170620220895588
|
18/06/2022
|
Poongavanam
|
2906016WL024715
|
Poongavanam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-036-036/663-A
(Namathodu)
|
2906016000NRG23170620220895590
|
18/06/2022
|
Ranjitha
|
2906016WL024715
|
Ranjitha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
54
|
PERNAMALLUR
|
TN-06-016-036-036/70-A
(Namathodu)
|
2906016000NRG23170620220895591
|
18/06/2022
|
Malliga
|
2906016WL024715
|
Malliga
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-036-036/72-a
(Namathodu)
|
2906016000NRG23170620220895592
|
18/06/2022
|
Valli
|
2906016WL024715
|
Valli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Valli
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-036-036/73-A
(Namathodu)
|
2906016000NRG23170620220895593
|
18/06/2022
|
Ellammal
|
2906016WL024715
|
Ellammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596841
|
|
Ellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
PERNAMALLUR
|
TN-06-016-036-036/74-A
(Namathodu)
|
2906016000NRG23170620220895594
|
18/06/2022
|
Ellamalli
|
2906016WL024715
|
Ellamalli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ellamalli
|
BANK OF INDIA(508505)
|
|
58
|
PERNAMALLUR
|
TN-06-016-036-036/75-A
(Namathodu)
|
2906016000NRG23170620220895595
|
18/06/2022
|
Kuttiyammal
|
2906016WL024715
|
Kuttiyammal
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuttiyammal
|
BANK OF INDIA(508505)
|
|
59
|
PERNAMALLUR
|
TN-06-016-036-036/79-A
(Namathodu)
|
2906016000NRG23170620220895596
|
18/06/2022
|
Sulli
|
2906016WL024715
|
Sulli
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sulli
|
BANK OF INDIA(508505)
|
|
60
|
PERNAMALLUR
|
TN-06-016-036-036/81-A
(Namathodu)
|
2906016000NRG23170620220895597
|
18/06/2022
|
Boopathi
|
2906016WL024715
|
Boopathi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
61
|
PERNAMALLUR
|
TN-06-016-036-036/82-A
(Namathodu)
|
2906016000NRG23170620220895598
|
18/06/2022
|
Munusami
|
2906016WL024715
|
Munusami
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Munusami
|
BANK OF INDIA(508505)
|
|
62
|
PERNAMALLUR
|
TN-06-016-036-036/83-A
(Namathodu)
|
2906016000NRG23170620220895599
|
18/06/2022
|
Thenmozhi
|
2906016WL024715
|
Thenmozhi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
63
|
PERNAMALLUR
|
TN-06-016-036-036/88-A
(Namathodu)
|
2906016000NRG23170620220895600
|
18/06/2022
|
Deivanai
|
2906016WL024715
|
Deivanai
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
64
|
PERNAMALLUR
|
TN-06-016-036-036/90-A
(Namathodu)
|
2906016000NRG23170620220895601
|
18/06/2022
|
Mannu
|
2906016WL024715
|
Mannu
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Mannu
|
BANK OF INDIA(508505)
|
|
65
|
PERNAMALLUR
|
TN-06-016-036-036/91-A
(Namathodu)
|
2906016000NRG23170620220895602
|
18/06/2022
|
Amutha
|
2906016WL024715
|
Amutha
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
66
|
PERNAMALLUR
|
TN-06-016-036-036/92-A
(Namathodu)
|
2906016000NRG23170620220895603
|
18/06/2022
|
Chandra
|
2906016WL024715
|
Chandra
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
67
|
PERNAMALLUR
|
TN-06-016-036-036/93-A
(Namathodu)
|
2906016000NRG23170620220895604
|
18/06/2022
|
Gowri
|
2906016WL024715
|
Gowri
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
68
|
PERNAMALLUR
|
TN-06-016-036-036/94-A
(Namathodu)
|
2906016000NRG23170620220895605
|
18/06/2022
|
Rajam
|
2906016WL024715
|
Rajam
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rajam
|
BANK OF INDIA(508505)
|
|
69
|
PERNAMALLUR
|
TN-06-016-036-036/95-A
(Namathodu)
|
2906016000NRG23170620220895606
|
18/06/2022
|
Amirtham
|
2906016WL024715
|
Amirtham
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
70
|
PERNAMALLUR
|
TN-06-016-036-036/96-A
(Namathodu)
|
2906016000NRG23170620220895607
|
18/06/2022
|
Erusan
|
2906016WL024715
|
Erusan
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Erusan
|
BANK OF INDIA(508505)
|
|
71
|
PERNAMALLUR
|
TN-06-016-036-037/42-B
(Namathodu)
|
2906016000NRG23170620220895609
|
18/06/2022
|
Devi
|
2906016WL024715
|
Devi
|
00048
|
BKID0008364
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596841
|
|
Devi
|
BANK OF INDIA(508505)
|
|
72
|
PERNAMALLUR
|
TN-06-016-036-037/751-A
(Namathodu)
|
2906016000NRG23170620220895611
|
18/06/2022
|
Suganya
|
2906016WL024715
|
Suganya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94086
|
94086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94086
|
94086
|
|
|
|
|
|
|
|