|
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
|
PERUNDURAI
|
TN-10-004-012-001/1030-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410522
|
30/05/2022
|
SARASU
|
2910004WL013124
|
SARASU
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
2
|
PERUNDURAI
|
TN-10-004-012-001/1040-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410523
|
30/05/2022
|
PADMA
|
2910004WL013124
|
PADMA
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
3
|
PERUNDURAI
|
TN-10-004-012-001/1067-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410524
|
30/05/2022
|
SAROJA T
|
2910004WL013124
|
SAROJA T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJA T
|
BANK OF INDIA(508505)
|
|
4
|
PERUNDURAI
|
TN-10-004-012-001/537-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410530
|
30/05/2022
|
SRIDEVI M
|
2910004WL013124
|
SRIDEVI M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SRIDEVI M
|
BANK OF INDIA(508505)
|
|
5
|
PERUNDURAI
|
TN-10-004-012-001/540-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410531
|
30/05/2022
|
SUSEELA R
|
2910004WL013124
|
SUSEELA R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUSEELA R
|
BANK OF INDIA(508505)
|
|
6
|
PERUNDURAI
|
TN-10-004-012-001/64-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410532
|
30/05/2022
|
KANNAMMAL P
|
2910004WL013124
|
KANNAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL P
|
BANK OF INDIA(508505)
|
|
7
|
PERUNDURAI
|
TN-10-004-012-001/753-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410534
|
30/05/2022
|
THANGAL K
|
2910004WL013124
|
THANGAL K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAL K
|
BANK OF INDIA(508505)
|
|
8
|
PERUNDURAI
|
TN-10-004-012-001/840-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410535
|
30/05/2022
|
RATHINAM C
|
2910004WL013124
|
RATHINAM C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHINAM C
|
BANK OF INDIA(508505)
|
|
9
|
PERUNDURAI
|
TN-10-004-012-001/85-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410536
|
30/05/2022
|
PAZHANAL
|
2910004WL013124
|
PAZHANAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAZHANAL
|
BANK OF INDIA(508505)
|
|
10
|
PERUNDURAI
|
TN-10-004-012-001/88-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410537
|
30/05/2022
|
PALANIAMMAL G
|
2910004WL013124
|
PALANIAMMAL G
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL G
|
BANK OF INDIA(508505)
|
|
11
|
PERUNDURAI
|
TN-10-004-012-001/89-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410538
|
30/05/2022
|
KALIAMMAL
|
2910004WL013124
|
KALIAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
PERUNDURAI
|
TN-10-004-012-001/93-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410539
|
30/05/2022
|
KALIAMMAL
|
2910004WL013124
|
KALIAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
PERUNDURAI
|
TN-10-004-012-001/938-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410540
|
30/05/2022
|
JAYA C
|
2910004WL013124
|
JAYA C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA C
|
BANK OF INDIA(508505)
|
|
14
|
PERUNDURAI
|
TN-10-004-012-001/94-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410541
|
30/05/2022
|
KARUPPAL P
|
2910004WL013124
|
KARUPPAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAL P
|
CANARA BANK(508532)
|
|
15
|
PERUNDURAI
|
TN-10-004-012-001/99-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410542
|
30/05/2022
|
PERUMAYI
|
2910004WL013124
|
PERUMAYI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYI
|
BANK OF INDIA(508505)
|
|
16
|
PERUNDURAI
|
TN-10-004-012-003/920-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359917
|
30/05/2022
|
NACHIMUTHU
|
2910004WL011827
|
NACHIMUTHU
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHIMUTHU
|
BANK OF INDIA(508505)
|
|
17
|
PERUNDURAI
|
TN-10-004-012-004/1012-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359919
|
30/05/2022
|
RAJAMANI N
|
2910004WL011827
|
RAJAMANI N
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI N
|
BANK OF INDIA(508505)
|
|
18
|
PERUNDURAI
|
TN-10-004-012-004/468-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359922
|
30/05/2022
|
SIVAGAMI V
|
2910004WL011827
|
SIVAGAMI V
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI V
|
BANK OF INDIA(508505)
|
|
19
|
PERUNDURAI
|
TN-10-004-012-004/469-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359923
|
30/05/2022
|
KANNAMMAL K
|
2910004WL011827
|
KANNAMMAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL K
|
BANK OF INDIA(508505)
|
|
20
|
PERUNDURAI
|
TN-10-004-012-004/471-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359924
|
30/05/2022
|
JANAKI T
|
2910004WL011827
|
JANAKI T
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
21
|
PERUNDURAI
|
TN-10-004-012-004/490-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359928
|
30/05/2022
|
SELVI S
|
2910004WL011827
|
SELVI S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVI S
|
BANK OF INDIA(508505)
|
|
22
|
PERUNDURAI
|
TN-10-004-012-004/493-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359929
|
30/05/2022
|
SADAIYAMMAL R
|
2910004WL011827
|
SADAIYAMMAL R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SADAIYAMMAL R
|
BANK OF INDIA(508505)
|
|
23
|
PERUNDURAI
|
TN-10-004-012-004/545-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359930
|
30/05/2022
|
SARASWATHI P
|
2910004WL011827
|
SARASWATHI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI P
|
CANARA BANK(508532)
|
|
24
|
PERUNDURAI
|
TN-10-004-012-004/629-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359931
|
30/05/2022
|
KOLANTHAYAMMAL K
|
2910004WL011827
|
KOLANTHAYAMMAL K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
KOLANTHAYAMMAL K
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
PERUNDURAI
|
TN-10-004-012-004/637-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359932
|
30/05/2022
|
KALIAMMAL A
|
2910004WL011827
|
KALIAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL A
|
CANARA BANK(508532)
|
|
26
|
PERUNDURAI
|
TN-10-004-012-004/665-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359933
|
30/05/2022
|
PARAMESWARI K
|
2910004WL011827
|
PARAMESWARI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESWARI K
|
INDIAN BANK(607105)
|
|
27
|
PERUNDURAI
|
TN-10-004-012-004/671-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359934
|
30/05/2022
|
SHANTHI R
|
2910004WL011827
|
SHANTHI R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
28
|
PERUNDURAI
|
TN-10-004-012-004/675-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359935
|
30/05/2022
|
RAJESWARI
|
2910004WL011827
|
RAJESWARI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
29
|
PERUNDURAI
|
TN-10-004-012-004/808-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359936
|
30/05/2022
|
ESWARI P
|
2910004WL011827
|
ESWARI P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI P
|
BANK OF INDIA(508505)
|
|
30
|
PERUNDURAI
|
TN-10-004-012-004/815-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359938
|
30/05/2022
|
PALANIAMMAL A
|
2910004WL011827
|
PALANIAMMAL A
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL A
|
CANARA BANK(508532)
|
|
31
|
PERUNDURAI
|
TN-10-004-012-004/816-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359939
|
30/05/2022
|
ARUKKANI S
|
2910004WL011827
|
ARUKKANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARUKKANI S
|
BANK OF INDIA(508505)
|
|
32
|
PERUNDURAI
|
TN-10-004-012-004/822-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359940
|
30/05/2022
|
RAJESWARI N
|
2910004WL011827
|
RAJESWARI N
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJESWARI N
|
BANK OF INDIA(508505)
|
|
33
|
PERUNDURAI
|
TN-10-004-012-004/823-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359941
|
30/05/2022
|
SARASWATHI S
|
2910004WL011827
|
SARASWATHI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI S
|
BANK OF INDIA(508505)
|
|
34
|
PERUNDURAI
|
TN-10-004-012-004/834-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359944
|
30/05/2022
|
PALANISAMY R
|
2910004WL011827
|
PALANISAMY R
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANISAMY R
|
BANK OF INDIA(508505)
|
|
35
|
PERUNDURAI
|
TN-10-004-012-004/836-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359945
|
30/05/2022
|
RAMAYAL R
|
2910004WL011827
|
RAMAYAL R
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAYAL R
|
CANARA BANK(508532)
|
|
36
|
PERUNDURAI
|
TN-10-004-012-004/837-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359946
|
30/05/2022
|
RANIAMMAL R
|
2910004WL011827
|
RANIAMMAL R
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANIAMMAL R
|
CANARA BANK(508532)
|
|
37
|
PERUNDURAI
|
TN-10-004-012-004/850-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359947
|
30/05/2022
|
PAPPATHI M
|
2910004WL011827
|
PAPPATHI M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAPPATHI M
|
BANK OF INDIA(508505)
|
|
38
|
PERUNDURAI
|
TN-10-004-012-004/872-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359948
|
30/05/2022
|
CHENNIAPPAN M
|
2910004WL011827
|
CHENNIAPPAN M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHENNIAPPAN M
|
BANK OF INDIA(508505)
|
|
39
|
PERUNDURAI
|
TN-10-004-012-004/887-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359949
|
30/05/2022
|
THULASIYAMMAL P
|
2910004WL011827
|
THULASIYAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIYAMMAL P
|
CANARA BANK(508532)
|
|
40
|
PERUNDURAI
|
TN-10-004-012-004/891-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359950
|
30/05/2022
|
KANNAMMAL.P
|
2910004WL011827
|
KANNAMMAL.P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL.P
|
BANK OF BARODA(606985)
|
|
41
|
PERUNDURAI
|
TN-10-004-012-004/903-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359951
|
30/05/2022
|
ESWARI K
|
2910004WL011827
|
ESWARI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI K
|
CANARA BANK(508532)
|
|
42
|
PERUNDURAI
|
TN-10-004-012-004/919-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359952
|
30/05/2022
|
KALIAPPAN R
|
2910004WL011827
|
KALIAPPAN R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAPPAN R
|
BANK OF INDIA(508505)
|
|
43
|
PERUNDURAI
|
TN-10-004-012-004/958-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359953
|
30/05/2022
|
SUBRAMANI A
|
2910004WL011827
|
SUBRAMANI A
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI A
|
BANK OF INDIA(508505)
|
|
44
|
PERUNDURAI
|
TN-10-004-012-008/580-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410546
|
30/05/2022
|
KUPPAYAMMAL K
|
2910004WL013124
|
KUPPAYAMMAL K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAYAMMAL K
|
CANARA BANK(508532)
|
|
45
|
PERUNDURAI
|
TN-10-004-012-008/902-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410547
|
30/05/2022
|
SAROJINI M
|
2910004WL013124
|
SAROJINI M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJINI M
|
BANK OF INDIA(508505)
|
|
46
|
PERUNDURAI
|
TN-10-004-012-009/1022-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410548
|
30/05/2022
|
PALANIAMMAL M
|
2910004WL013124
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
47
|
PERUNDURAI
|
TN-10-004-012-009/161-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359957
|
30/05/2022
|
SHEELADEVI P
|
2910004WL011827
|
SHEELADEVI P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHEELADEVI P
|
BANK OF INDIA(508505)
|
|
48
|
PERUNDURAI
|
TN-10-004-012-009/470-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359958
|
30/05/2022
|
SIVAKAMI M
|
2910004WL011827
|
SIVAKAMI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAKAMI M
|
BANK OF INDIA(508505)
|
|
49
|
PERUNDURAI
|
TN-10-004-012-009/531-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359960
|
30/05/2022
|
KALAMANI K
|
2910004WL011827
|
KALAMANI K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALAMANI K
|
BANK OF INDIA(508505)
|
|
50
|
PERUNDURAI
|
TN-10-004-012-009/532-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359961
|
30/05/2022
|
VALLIYAMMAL G
|
2910004WL011827
|
VALLIYAMMAL G
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALLIYAMMAL G
|
BANK OF INDIA(508505)
|
|
51
|
PERUNDURAI
|
TN-10-004-012-009/570-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359962
|
30/05/2022
|
KARUPPAYAMMAL C
|
2910004WL011827
|
KARUPPAYAMMAL C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
KARUPPAYAMMAL C
|
BANK OF INDIA(508505)
|
|
52
|
PERUNDURAI
|
TN-10-004-012-009/574-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359963
|
30/05/2022
|
SUNDARAMBAL K
|
2910004WL011827
|
SUNDARAMBAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUNDARAMBAL K
|
BANK OF INDIA(508505)
|
|
53
|
PERUNDURAI
|
TN-10-004-012-009/607-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359964
|
30/05/2022
|
NALLAMMAL M
|
2910004WL011827
|
NALLAMMAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL M
|
CANARA BANK(508532)
|
|
54
|
PERUNDURAI
|
TN-10-004-012-009/609-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359965
|
30/05/2022
|
THULASIMANI N
|
2910004WL011827
|
THULASIMANI N
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIMANI N
|
BANK OF INDIA(508505)
|
|
55
|
PERUNDURAI
|
TN-10-004-012-009/699-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359966
|
30/05/2022
|
KANNAMMAL C
|
2910004WL011827
|
KANNAMMAL C
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL C
|
BANK OF INDIA(508505)
|
|
56
|
PERUNDURAI
|
TN-10-004-012-009/826-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359967
|
30/05/2022
|
VIJAYA P
|
2910004WL011827
|
VIJAYA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
VIJAYA P
|
BANK OF INDIA(508505)
|
|
57
|
PERUNDURAI
|
TN-10-004-012-009/827-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359968
|
30/05/2022
|
KULANDAIYAMMAL K
|
2910004WL011827
|
KULANDAIYAMMAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KULANDAIYAMMAL K
|
CANARA BANK(508532)
|
|
58
|
PERUNDURAI
|
TN-10-004-012-009/886-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359969
|
30/05/2022
|
GANDHAMANI N
|
2910004WL011827
|
GANDHAMANI N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
GANDHAMANI N
|
BANK OF INDIA(508505)
|
|
59
|
PERUNDURAI
|
TN-10-004-012-009/923-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359970
|
30/05/2022
|
NAGARATHINAM V
|
2910004WL011827
|
NAGARATHINAM V
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGARATHINAM V
|
CANARA BANK(508532)
|
|
60
|
PERUNDURAI
|
TN-10-004-012-009/936-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359971
|
30/05/2022
|
ESWARI.M
|
2910004WL011827
|
ESWARI.M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI.M
|
CANARA BANK(508532)
|
|
61
|
PERUNDURAI
|
TN-10-004-012-009/972-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359972
|
30/05/2022
|
KANNIYAMMAL
|
2910004WL011827
|
KANNIYAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
PERUNDURAI
|
TN-10-004-012-011/121-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410549
|
30/05/2022
|
SHANTHAMANI
|
2910004WL013124
|
SHANTHAMANI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHAMANI
|
BANK OF INDIA(508505)
|
|
63
|
PERUNDURAI
|
TN-10-004-012-011/123-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410550
|
30/05/2022
|
MUTHAMMAL
|
2910004WL013124
|
MUTHAMMAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAMMAL
|
BANK OF BARODA(606985)
|
|
64
|
PERUNDURAI
|
TN-10-004-012-011/612-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410551
|
30/05/2022
|
SENIYAMMAL V
|
2910004WL013124
|
SENIYAMMAL V
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENIYAMMAL V
|
CANARA BANK(508532)
|
|
65
|
PERUNDURAI
|
TN-10-004-012-011/651-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410683
|
30/05/2022
|
SARASWATHI R
|
2910004WL013125
|
SARASWATHI R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI R
|
BANK OF INDIA(508505)
|
|
66
|
PERUNDURAI
|
TN-10-004-012-011/712-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410553
|
30/05/2022
|
PALANI C
|
2910004WL013124
|
PALANI C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANI C
|
CANARA BANK(508532)
|
|
67
|
PERUNDURAI
|
TN-10-004-012-011/785-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410684
|
30/05/2022
|
jagajothi r
|
2910004WL013125
|
jagajothi r
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
jagajothi r
|
BANK OF INDIA(508505)
|
|
68
|
PERUNDURAI
|
TN-10-004-012-011/926-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359973
|
30/05/2022
|
KANNAMMAL.C
|
2910004WL011827
|
KANNAMMAL.C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL.C
|
BANK OF INDIA(508505)
|
|
69
|
PERUNDURAI
|
TN-10-004-012-012/1-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410685
|
30/05/2022
|
PALANIYAMMAL R
|
2910004WL013125
|
PALANIYAMMAL R
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL R
|
BANK OF INDIA(508505)
|
|
70
|
PERUNDURAI
|
TN-10-004-012-012/17-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410687
|
30/05/2022
|
PALANIAMMAL P
|
2910004WL013125
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL P
|
CANARA BANK(508532)
|
|
71
|
PERUNDURAI
|
TN-10-004-012-012/18-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410563
|
30/05/2022
|
RUKUMANI M
|
2910004WL013124
|
RUKUMANI M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
RUKUMANI M
|
BANK OF INDIA(508505)
|
|
72
|
PERUNDURAI
|
TN-10-004-012-012/19-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410688
|
30/05/2022
|
MOHANASUNDARI
|
2910004WL013125
|
MOHANASUNDARI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MOHANASUNDARI
|
BANK OF INDIA(508505)
|
|
73
|
PERUNDURAI
|
TN-10-004-012-012/2-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410689
|
30/05/2022
|
SELVAMANI
|
2910004WL013125
|
SELVAMANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SELVAMANI
|
BANK OF INDIA(508505)
|
|
74
|
PERUNDURAI
|
TN-10-004-012-012/27-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410690
|
30/05/2022
|
ANNAKODI K
|
2910004WL013125
|
ANNAKODI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKODI K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
PERUNDURAI
|
TN-10-004-012-012/29-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410691
|
30/05/2022
|
CHANDHRA K
|
2910004WL013125
|
CHANDHRA K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHANDHRA K
|
BANK OF INDIA(508505)
|
|
76
|
PERUNDURAI
|
TN-10-004-012-012/34-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410565
|
30/05/2022
|
VELLAIAMMAL.L
|
2910004WL013124
|
VELLAIAMMAL.L
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIAMMAL.L
|
BANK OF INDIA(508505)
|
|
77
|
PERUNDURAI
|
TN-10-004-012-012/37-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410692
|
30/05/2022
|
ESWARI T
|
2910004WL013125
|
ESWARI T
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
ESWARI T
|
BANK OF INDIA(508505)
|
|
78
|
PERUNDURAI
|
TN-10-004-012-012/4-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410566
|
30/05/2022
|
DHANALAKSHMI
|
2910004WL013124
|
DHANALAKSHMI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
PERUNDURAI
|
TN-10-004-012-012/43-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410693
|
30/05/2022
|
POOMATHI P
|
2910004WL013125
|
POOMATHI P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
POOMATHI P
|
BANK OF INDIA(508505)
|
|
80
|
PERUNDURAI
|
TN-10-004-012-012/451-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410567
|
30/05/2022
|
DHANAMANI R
|
2910004WL013124
|
DHANAMANI R
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
DHANAMANI R
|
BANK OF INDIA(508505)
|
|
81
|
PERUNDURAI
|
TN-10-004-012-012/466-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410694
|
30/05/2022
|
REVATHI V
|
2910004WL013125
|
REVATHI V
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PERUNDURAI
|
TN-10-004-012-012/487-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410695
|
30/05/2022
|
SAVITHIRI P
|
2910004WL013125
|
SAVITHIRI P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHIRI P
|
BANK OF INDIA(508505)
|
|
83
|
PERUNDURAI
|
TN-10-004-012-012/50-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410569
|
30/05/2022
|
SHANTHI M
|
2910004WL013124
|
SHANTHI M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PERUNDURAI
|
TN-10-004-012-012/54-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410696
|
30/05/2022
|
RAJAMANI
|
2910004WL013125
|
RAJAMANI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
85
|
PERUNDURAI
|
TN-10-004-012-012/56-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410697
|
30/05/2022
|
MANIAMMAL P
|
2910004WL013125
|
MANIAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MANIAMMAL P
|
BANK OF INDIA(508505)
|
|
86
|
PERUNDURAI
|
TN-10-004-012-012/58-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410698
|
30/05/2022
|
KUNJAMMAL
|
2910004WL013125
|
KUNJAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
PERUNDURAI
|
TN-10-004-012-012/61-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410699
|
30/05/2022
|
JAYAMMAL A
|
2910004WL013125
|
JAYAMMAL A
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMMAL A
|
CANARA BANK(508532)
|
|
88
|
PERUNDURAI
|
TN-10-004-012-012/62-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410571
|
30/05/2022
|
PACHIAMMAL C
|
2910004WL013124
|
PACHIAMMAL C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
PACHIAMMAL C
|
BANK OF INDIA(508505)
|
|
89
|
PERUNDURAI
|
TN-10-004-012-012/65-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410572
|
30/05/2022
|
MALLIKA
|
2910004WL013124
|
MALLIKA
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
90
|
PERUNDURAI
|
TN-10-004-012-012/678-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410573
|
30/05/2022
|
NEETHIPATHI K
|
2910004WL013124
|
NEETHIPATHI K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
NEETHIPATHI K
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
PERUNDURAI
|
TN-10-004-012-012/68-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410574
|
30/05/2022
|
SIVAGAMI P
|
2910004WL013124
|
SIVAGAMI P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI P
|
BANK OF INDIA(508505)
|
|
92
|
PERUNDURAI
|
TN-10-004-012-012/700-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410575
|
30/05/2022
|
CHITRA K
|
2910004WL013124
|
CHITRA K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA K
|
BANK OF INDIA(508505)
|
|
93
|
PERUNDURAI
|
TN-10-004-012-012/756-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410700
|
30/05/2022
|
SAVITHRI A
|
2910004WL013125
|
SAVITHRI A
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI A
|
BANK OF INDIA(508505)
|
|
94
|
PERUNDURAI
|
TN-10-004-012-012/76-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410577
|
30/05/2022
|
MAYILAL M
|
2910004WL013124
|
MAYILAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAYILAL M
|
BANK OF INDIA(508505)
|
|
95
|
PERUNDURAI
|
TN-10-004-012-012/77-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410578
|
30/05/2022
|
AMUTHA
|
2910004WL013124
|
AMUTHA
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
96
|
PERUNDURAI
|
TN-10-004-012-012/775-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359974
|
30/05/2022
|
PALANIAMMAL K
|
2910004WL011827
|
PALANIAMMAL K
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL K
|
CANARA BANK(508532)
|
|
97
|
PERUNDURAI
|
TN-10-004-012-012/78-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410579
|
30/05/2022
|
MAKALI
|
2910004WL013124
|
MAKALI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAKALI
|
BANK OF INDIA(508505)
|
|
98
|
PERUNDURAI
|
TN-10-004-012-012/81-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410580
|
30/05/2022
|
KUNJAMMAL
|
2910004WL013124
|
KUNJAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUNJAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
PERUNDURAI
|
TN-10-004-012-012/908-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410701
|
30/05/2022
|
PARAMESHWARI G
|
2910004WL013125
|
PARAMESHWARI G
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
PARAMESHWARI G
|
BANK OF INDIA(508505)
|
|
100
|
PERUNDURAI
|
TN-10-004-012-012/909-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410702
|
30/05/2022
|
NALLAMMAL
|
2910004WL013125
|
NALLAMMAL
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
101
|
PERUNDURAI
|
TN-10-004-012-012/941-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410581
|
30/05/2022
|
SOUNDARI
|
2910004WL013124
|
SOUNDARI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SOUNDARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
PERUNDURAI
|
TN-10-004-012-014/1047-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359975
|
30/05/2022
|
SUBRAMANI M
|
2910004WL011827
|
SUBRAMANI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUBRAMANI M
|
BANK OF INDIA(508505)
|
|
103
|
PERUNDURAI
|
TN-10-004-012-015/1017-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410582
|
30/05/2022
|
MALLIGA S
|
2910004WL013124
|
MALLIGA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
104
|
PERUNDURAI
|
TN-10-004-012-015/1021-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410583
|
30/05/2022
|
VASANTHI
|
2910004WL013124
|
VASANTHI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
105
|
PERUNDURAI
|
TN-10-004-012-015/331-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410591
|
30/05/2022
|
AZHAGAMMAL
|
2910004WL013124
|
AZHAGAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
AZHAGAMMAL
|
CANARA BANK(508532)
|
|
106
|
PERUNDURAI
|
TN-10-004-012-015/334-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410593
|
30/05/2022
|
JAYAMMAL
|
2910004WL013124
|
JAYAMMAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
PERUNDURAI
|
TN-10-004-012-015/337-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410595
|
30/05/2022
|
SLOCHANA
|
2910004WL013124
|
SLOCHANA
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SLOCHANA
|
BANK OF INDIA(508505)
|
|
108
|
PERUNDURAI
|
TN-10-004-012-015/342-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410596
|
30/05/2022
|
RATHNAMMAL P
|
2910004WL013124
|
RATHNAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RATHNAMMAL P
|
BANK OF INDIA(508505)
|
|
109
|
PERUNDURAI
|
TN-10-004-012-015/354-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410597
|
30/05/2022
|
LOORDUMARY S
|
2910004WL013124
|
LOORDUMARY S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
LOORDUMARY S
|
BANK OF INDIA(508505)
|
|
110
|
PERUNDURAI
|
TN-10-004-012-015/368-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410598
|
30/05/2022
|
CHINTHAMANI S
|
2910004WL013124
|
CHINTHAMANI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINTHAMANI S
|
BANK OF INDIA(508505)
|
|
111
|
PERUNDURAI
|
TN-10-004-012-015/370-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410599
|
30/05/2022
|
RAJALAKSHMI M
|
2910004WL013124
|
RAJALAKSHMI M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJALAKSHMI M
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
PERUNDURAI
|
TN-10-004-012-015/378-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410600
|
30/05/2022
|
GLORI D
|
2910004WL013124
|
GLORI D
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
GLORI D
|
HDFC BANK LTD(607152)
|
|
113
|
PERUNDURAI
|
TN-10-004-012-015/399-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410602
|
30/05/2022
|
RAJAMANI
|
2910004WL013124
|
RAJAMANI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMANI
|
INDIAN BANK(607105)
|
|
114
|
PERUNDURAI
|
TN-10-004-012-015/429-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410603
|
30/05/2022
|
POONKODI D
|
2910004WL013124
|
POONKODI D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONKODI D
|
CANARA BANK(508532)
|
|
115
|
PERUNDURAI
|
TN-10-004-012-015/556-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410604
|
30/05/2022
|
JAYANTHIMALA
|
2910004WL013124
|
JAYANTHIMALA
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYANTHIMALA
|
BANK OF INDIA(508505)
|
|
116
|
PERUNDURAI
|
TN-10-004-012-015/584-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410606
|
30/05/2022
|
DEVI
|
2910004WL013124
|
DEVI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
117
|
PERUNDURAI
|
TN-10-004-012-015/590-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410607
|
30/05/2022
|
JANAKI T
|
2910004WL013124
|
JANAKI T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
JANAKI T
|
BANK OF INDIA(508505)
|
|
118
|
PERUNDURAI
|
TN-10-004-012-015/591-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410608
|
30/05/2022
|
TAMILSELVI
|
2910004WL013124
|
TAMILSELVI
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
119
|
PERUNDURAI
|
TN-10-004-012-015/613-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410609
|
30/05/2022
|
JAYAKUMAR J
|
2910004WL013124
|
JAYAKUMAR J
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYAKUMAR J
|
BANK OF INDIA(508505)
|
|
120
|
PERUNDURAI
|
TN-10-004-012-015/690-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410610
|
30/05/2022
|
KANNAMMAL T
|
2910004WL013124
|
KANNAMMAL T
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMAL T
|
BANK OF INDIA(508505)
|
|
121
|
PERUNDURAI
|
TN-10-004-012-015/693-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410611
|
30/05/2022
|
SHOBANA S
|
2910004WL013124
|
SHOBANA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHOBANA S
|
BANK OF INDIA(508505)
|
|
122
|
PERUNDURAI
|
TN-10-004-012-015/722-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410612
|
30/05/2022
|
JAYARANI D
|
2910004WL013124
|
JAYARANI D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYARANI D
|
INDIAN OVERSEAS BANK(508541)
|
|
123
|
PERUNDURAI
|
TN-10-004-012-015/728-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410613
|
30/05/2022
|
THENMOZHI C
|
2910004WL013124
|
THENMOZHI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
THENMOZHI C
|
BANK OF INDIA(508505)
|
|
124
|
PERUNDURAI
|
TN-10-004-012-015/730-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410614
|
30/05/2022
|
GRASY DAVID
|
2910004WL013124
|
GRASY DAVID
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
GRASY DAVID
|
BANK OF INDIA(508505)
|
|
125
|
PERUNDURAI
|
TN-10-004-012-015/944-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410615
|
30/05/2022
|
NAVANEETHAM M
|
2910004WL013124
|
NAVANEETHAM M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAVANEETHAM M
|
BANK OF INDIA(508505)
|
|
126
|
PERUNDURAI
|
TN-10-004-012-016/319-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410616
|
30/05/2022
|
KALIAMMAL P
|
2910004WL013124
|
KALIAMMAL P
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
KALIAMMAL P
|
BANK OF INDIA(508505)
|
|
127
|
PERUNDURAI
|
TN-10-004-012-016/330-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410618
|
30/05/2022
|
RAJAMMAL M
|
2910004WL013124
|
RAJAMMAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAJAMMAL M
|
BANK OF INDIA(508505)
|
|
128
|
PERUNDURAI
|
TN-10-004-012-016/723-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410619
|
30/05/2022
|
AMMASAI C
|
2910004WL013124
|
AMMASAI C
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
129
|
PERUNDURAI
|
TN-10-004-012-019/148-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410703
|
30/05/2022
|
THAVASIAMMAL C
|
2910004WL013126
|
THAVASIAMMAL C
|
00048
|
BKID0008211
|
843
|
843
|
Processed
|
03/06/2022
|
|
016872552
|
|
THAVASIAMMAL C
|
BANK OF INDIA(508505)
|
|
130
|
PERUNDURAI
|
TN-10-004-012-020/1029-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410622
|
30/05/2022
|
SASIKALA S
|
2910004WL013124
|
SASIKALA S
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
131
|
PERUNDURAI
|
TN-10-004-012-020/434-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410627
|
30/05/2022
|
VASANTHA P
|
2910004WL013124
|
VASANTHA P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
VASANTHA P
|
BANK OF INDIA(508505)
|
|
132
|
PERUNDURAI
|
TN-10-004-012-020/436-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410628
|
30/05/2022
|
KANNAMMA M
|
2910004WL013124
|
KANNAMMA M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
KANNAMMA M
|
BANK OF INDIA(508505)
|
|
133
|
PERUNDURAI
|
TN-10-004-012-020/439-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410629
|
30/05/2022
|
CHENIAMMAL
|
2910004WL013124
|
CHENIAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHENIAMMAL
|
CANARA BANK(508532)
|
|
134
|
PERUNDURAI
|
TN-10-004-012-020/442-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410630
|
30/05/2022
|
SARASWATHI C
|
2910004WL013124
|
SARASWATHI C
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI C
|
UNION BANK OF INDIA(508500)
|
|
135
|
PERUNDURAI
|
TN-10-004-012-020/520-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410631
|
30/05/2022
|
MARAKKAL P
|
2910004WL013124
|
MARAKKAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAKKAL P
|
BANK OF INDIA(508505)
|
|
136
|
PERUNDURAI
|
TN-10-004-012-020/552-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410632
|
30/05/2022
|
PALANIAMMAL M
|
2910004WL013124
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
137
|
PERUNDURAI
|
TN-10-004-012-020/581-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410633
|
30/05/2022
|
THIMMAKKAL M
|
2910004WL013124
|
THIMMAKKAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMMAKKAL M
|
CANARA BANK(508532)
|
|
138
|
PERUNDURAI
|
TN-10-004-012-020/602-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410634
|
30/05/2022
|
YARAMMAL P
|
2910004WL013124
|
YARAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
YARAMMAL P
|
CANARA BANK(508532)
|
|
139
|
PERUNDURAI
|
TN-10-004-012-020/649-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410635
|
30/05/2022
|
VELLAIYAMMAL P
|
2910004WL013124
|
VELLAIYAMMAL P
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
VELLAIYAMMAL P
|
BANK OF INDIA(508505)
|
|
140
|
PERUNDURAI
|
TN-10-004-012-020/701-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410636
|
30/05/2022
|
SENNIAMMAL P
|
2910004WL013124
|
SENNIAMMAL P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENNIAMMAL P
|
BANK OF INDIA(508505)
|
|
141
|
PERUNDURAI
|
TN-10-004-012-020/747-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410637
|
30/05/2022
|
SENNIAMMAL M
|
2910004WL013124
|
SENNIAMMAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SENNIAMMAL M
|
BANK OF INDIA(508505)
|
|
142
|
PERUNDURAI
|
TN-10-004-012-020/758-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410638
|
30/05/2022
|
PALANIAMMAL .C
|
2910004WL013124
|
PALANIAMMAL .C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL .C
|
BANK OF INDIA(508505)
|
|
143
|
PERUNDURAI
|
TN-10-004-012-020/940-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410639
|
30/05/2022
|
THIMMAKKAL M
|
2910004WL013124
|
THIMMAKKAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMMAKKAL M
|
BANK OF INDIA(508505)
|
|
144
|
PERUNDURAI
|
TN-10-004-012-020/954-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410640
|
30/05/2022
|
MARAKKAL P
|
2910004WL013124
|
MARAKKAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAKKAL P
|
CANARA BANK(508532)
|
|
145
|
PERUNDURAI
|
TN-10-004-012-021/175-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359976
|
30/05/2022
|
SAROJNI
|
2910004WL011827
|
SAROJNI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAROJNI
|
BANK OF INDIA(508505)
|
|
146
|
PERUNDURAI
|
TN-10-004-012-021/177-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359977
|
30/05/2022
|
REVATHI S
|
2910004WL011827
|
REVATHI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
REVATHI S
|
BANK OF INDIA(508505)
|
|
147
|
PERUNDURAI
|
TN-10-004-012-021/178-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359978
|
30/05/2022
|
SIVAGAMI N
|
2910004WL011827
|
SIVAGAMI N
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SIVAGAMI N
|
CANARA BANK(508532)
|
|
148
|
PERUNDURAI
|
TN-10-004-012-021/184-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359980
|
30/05/2022
|
PERUMAYI K
|
2910004WL011827
|
PERUMAYI K
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
PERUMAYI K
|
CANARA BANK(508532)
|
|
149
|
PERUNDURAI
|
TN-10-004-012-021/191-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359981
|
30/05/2022
|
KRISHNAVENI P
|
2910004WL011827
|
KRISHNAVENI P
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
KRISHNAVENI P
|
CANARA BANK(508532)
|
|
150
|
PERUNDURAI
|
TN-10-004-012-021/194-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359982
|
30/05/2022
|
AARAYI S
|
2910004WL011827
|
AARAYI S
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
AARAYI S
|
BANK OF INDIA(508505)
|
|
151
|
PERUNDURAI
|
TN-10-004-012-021/195-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359983
|
30/05/2022
|
CHITRA P
|
2910004WL011827
|
CHITRA P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHITRA P
|
CANARA BANK(508532)
|
|
152
|
PERUNDURAI
|
TN-10-004-012-021/200-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359984
|
30/05/2022
|
THULASIMANI C
|
2910004WL011827
|
THULASIMANI C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
THULASIMANI C
|
BANK OF INDIA(508505)
|
|
153
|
PERUNDURAI
|
TN-10-004-012-021/477-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359985
|
30/05/2022
|
PALANIAMMAL P
|
2910004WL011827
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL P
|
BANK OF INDIA(508505)
|
|
154
|
PERUNDURAI
|
TN-10-004-012-021/485-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359986
|
30/05/2022
|
MARIAMMAL M
|
2910004WL011827
|
MARIAMMAL M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARIAMMAL M
|
BANK OF INDIA(508505)
|
|
155
|
PERUNDURAI
|
TN-10-004-012-021/518-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359987
|
30/05/2022
|
SHANTHI K
|
2910004WL011827
|
SHANTHI K
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SHANTHI K
|
BANK OF INDIA(508505)
|
|
156
|
PERUNDURAI
|
TN-10-004-012-021/628-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359988
|
30/05/2022
|
MAKALIAYAMMAL M
|
2910004WL011827
|
MAKALIAYAMMAL M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
MAKALIAYAMMAL M
|
BANK OF INDIA(508505)
|
|
157
|
PERUNDURAI
|
TN-10-004-012-021/825-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359989
|
30/05/2022
|
RAMASAMY C
|
2910004WL011827
|
RAMASAMY C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMASAMY C
|
BANK OF INDIA(508505)
|
|
158
|
PERUNDURAI
|
TN-10-004-012-021/917-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359990
|
30/05/2022
|
AMMASAI C
|
2910004WL011827
|
AMMASAI C
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
AMMASAI C
|
CANARA BANK(508532)
|
|
159
|
PERUNDURAI
|
TN-10-004-012-021/927-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359991
|
30/05/2022
|
CHINNAN M
|
2910004WL011827
|
CHINNAN M
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNAN M
|
BANK OF INDIA(508505)
|
|
160
|
PERUNDURAI
|
TN-10-004-012-022/870-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410641
|
30/05/2022
|
ANNAKODI S
|
2910004WL013124
|
ANNAKODI S
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
ANNAKODI S
|
BANK OF INDIA(508505)
|
|
161
|
PERUNDURAI
|
TN-10-004-012-023/1007-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410642
|
30/05/2022
|
NANJAMMAL P
|
2910004WL013124
|
NANJAMMAL P
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
NANJAMMAL P
|
BANK OF INDIA(508505)
|
|
162
|
PERUNDURAI
|
TN-10-004-012-023/1050-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410643
|
30/05/2022
|
VALARMATHI
|
2910004WL013124
|
VALARMATHI
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
163
|
PERUNDURAI
|
TN-10-004-012-023/111-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410645
|
30/05/2022
|
PALANIAMMAL M
|
2910004WL013124
|
PALANIAMMAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
164
|
PERUNDURAI
|
TN-10-004-012-023/270-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410647
|
30/05/2022
|
PALANIYAMMAL D
|
2910004WL013124
|
PALANIYAMMAL D
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIYAMMAL D
|
CANARA BANK(508532)
|
|
165
|
PERUNDURAI
|
TN-10-004-012-023/278-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410648
|
30/05/2022
|
R.AMBIKAVATHI
|
2910004WL013124
|
R.AMBIKAVATHI
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.AMBIKAVATHI
|
BANK OF INDIA(508505)
|
|
166
|
PERUNDURAI
|
TN-10-004-012-023/280-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410649
|
30/05/2022
|
THANGAMANI S
|
2910004WL013124
|
THANGAMANI S
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
THANGAMANI S
|
BANK OF INDIA(508505)
|
|
167
|
PERUNDURAI
|
TN-10-004-012-023/281-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410650
|
30/05/2022
|
POONGODI
|
2910004WL013124
|
POONGODI
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
168
|
PERUNDURAI
|
TN-10-004-012-023/282-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410651
|
30/05/2022
|
BOMMAKKAL K
|
2910004WL013124
|
BOMMAKKAL K
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
BOMMAKKAL K
|
BANK OF INDIA(508505)
|
|
169
|
PERUNDURAI
|
TN-10-004-012-023/286-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410652
|
30/05/2022
|
PALANIAMMAL P
|
2910004WL013124
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL P
|
BANK OF INDIA(508505)
|
|
170
|
PERUNDURAI
|
TN-10-004-012-023/288-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410654
|
30/05/2022
|
PALANIAMMAL T
|
2910004WL013124
|
PALANIAMMAL T
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL T
|
BANK OF INDIA(508505)
|
|
171
|
PERUNDURAI
|
TN-10-004-012-023/289-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410655
|
30/05/2022
|
NACHIMMAL P
|
2910004WL013124
|
NACHIMMAL P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
NACHIMMAL P
|
BANK OF INDIA(508505)
|
|
172
|
PERUNDURAI
|
TN-10-004-012-023/292-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410656
|
30/05/2022
|
THIMMACKAL
|
2910004WL013124
|
THIMMACKAL
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMMACKAL
|
BANK OF INDIA(508505)
|
|
173
|
PERUNDURAI
|
TN-10-004-012-023/293-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410657
|
30/05/2022
|
MARAKKAL
|
2910004WL013124
|
MARAKKAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAKKAL
|
CANARA BANK(508532)
|
|
174
|
PERUNDURAI
|
TN-10-004-012-023/295-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410659
|
30/05/2022
|
MYTHILE N
|
2910004WL013124
|
MYTHILE N
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
MYTHILE N
|
SOUTH INDIAN BANK(607167)
|
|
175
|
PERUNDURAI
|
TN-10-004-012-023/300-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410660
|
30/05/2022
|
RAMAKKAL M
|
2910004WL013124
|
RAMAKKAL M
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
RAMAKKAL M
|
BANK OF INDIA(508505)
|
|
176
|
PERUNDURAI
|
TN-10-004-012-023/301-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410661
|
30/05/2022
|
marakkal i
|
2910004WL013124
|
marakkal i
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
marakkal i
|
BANK OF INDIA(508505)
|
|
177
|
PERUNDURAI
|
TN-10-004-012-023/303-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410662
|
30/05/2022
|
SARASAL
|
2910004WL013124
|
SARASAL
|
00048
|
BKID0008211
|
705
|
705
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASAL
|
BANK OF INDIA(508505)
|
|
178
|
PERUNDURAI
|
TN-10-004-012-023/306-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410663
|
30/05/2022
|
CHINNANAICKER K
|
2910004WL013124
|
CHINNANAICKER K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNANAICKER K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
PERUNDURAI
|
TN-10-004-012-023/307-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410664
|
30/05/2022
|
NAGAMMAL M
|
2910004WL013124
|
NAGAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
NAGAMMAL M
|
CANARA BANK(508532)
|
|
180
|
PERUNDURAI
|
TN-10-004-012-023/578-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410665
|
30/05/2022
|
THIMMAKKAL T
|
2910004WL013124
|
THIMMAKKAL T
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMMAKKAL T
|
CANARA BANK(508532)
|
|
181
|
PERUNDURAI
|
TN-10-004-012-023/603-a
(NICHAMPALAYAM)
|
2910004000NRG23280520220410666
|
30/05/2022
|
CHINNA PALANIAMMAL M
|
2910004WL013124
|
CHINNA PALANIAMMAL M
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
CHINNA PALANIAMMAL M
|
BANK OF INDIA(508505)
|
|
182
|
PERUNDURAI
|
TN-10-004-012-023/618-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410667
|
30/05/2022
|
VALARMATHI M
|
2910004WL013124
|
VALARMATHI M
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
VALARMATHI M
|
BANK OF INDIA(508505)
|
|
183
|
PERUNDURAI
|
TN-10-004-012-023/620-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410668
|
30/05/2022
|
ALAMELU
|
2910004WL013124
|
ALAMELU
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
184
|
PERUNDURAI
|
TN-10-004-012-023/632-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410669
|
30/05/2022
|
ARULDEVI R
|
2910004WL013124
|
ARULDEVI R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
ARULDEVI R
|
BANK OF INDIA(508505)
|
|
185
|
PERUNDURAI
|
TN-10-004-012-023/655-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410670
|
30/05/2022
|
PALANIAMMAL C
|
2910004WL013124
|
PALANIAMMAL C
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL C
|
BANK OF INDIA(508505)
|
|
186
|
PERUNDURAI
|
TN-10-004-012-023/720-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410671
|
30/05/2022
|
RANGAMMAL T
|
2910004WL013124
|
RANGAMMAL T
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
RANGAMMAL T
|
BANK OF INDIA(508505)
|
|
187
|
PERUNDURAI
|
TN-10-004-012-023/752-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410672
|
30/05/2022
|
SUGUNA R
|
2910004WL013124
|
SUGUNA R
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SUGUNA R
|
BANK OF INDIA(508505)
|
|
188
|
PERUNDURAI
|
TN-10-004-012-023/856-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410673
|
30/05/2022
|
SEENIAMMAL M
|
2910004WL013124
|
SEENIAMMAL M
|
00048
|
BKID0008211
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
SEENIAMMAL M
|
BANK OF INDIA(508505)
|
|
189
|
PERUNDURAI
|
TN-10-004-012-023/857-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410674
|
30/05/2022
|
THIMAKKAL M
|
2910004WL013124
|
THIMAKKAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
THIMAKKAL M
|
BANK OF INDIA(508505)
|
|
190
|
PERUNDURAI
|
TN-10-004-012-023/874-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410675
|
30/05/2022
|
JAYA K
|
2910004WL013124
|
JAYA K
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
JAYA K
|
BANK OF INDIA(508505)
|
|
191
|
PERUNDURAI
|
TN-10-004-012-023/892-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410676
|
30/05/2022
|
KUPPAMMAL
|
2910004WL013124
|
KUPPAMMAL
|
00048
|
BKID0008211
|
235
|
235
|
Processed
|
03/06/2022
|
|
016872552
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
192
|
PERUNDURAI
|
TN-10-004-012-023/897-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410677
|
30/05/2022
|
MUTHAKKAL M
|
2910004WL013124
|
MUTHAKKAL M
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
MUTHAKKAL M
|
CANARA BANK(508532)
|
|
193
|
PERUNDURAI
|
TN-10-004-012-023/932-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410678
|
30/05/2022
|
PALANIAMMAL P
|
2910004WL013124
|
PALANIAMMAL P
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
PALANIAMMAL P
|
BANK OF INDIA(508505)
|
|
194
|
PERUNDURAI
|
TN-10-004-012-023/956-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410679
|
30/05/2022
|
SAVITHRI
|
2910004WL013124
|
SAVITHRI
|
00048
|
BKID0008211
|
940
|
940
|
Processed
|
03/06/2022
|
|
016872552
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
195
|
PERUNDURAI
|
TN-10-004-012-026/170-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359992
|
30/05/2022
|
GURUVAYAMMAL
|
2910004WL011827
|
GURUVAYAMMAL
|
00048
|
BKID0008211
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
GURUVAYAMMAL
|
BANK OF INDIA(508505)
|
|
196
|
PERUNDURAI
|
TN-10-004-012-026/928-A
(NICHAMPALAYAM)
|
2910004000NRG23260520220359993
|
30/05/2022
|
PAVAEE R
|
2910004WL011827
|
PAVAEE R
|
00048
|
BKID0008211
|
470
|
470
|
Processed
|
03/06/2022
|
|
016872552
|
|
PAVAEE R
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
199418
|
199418
|
|
|
|
|
|
|
|
|
197
|
PERUNDURAI
|
TN-10-004-012-004/481-a
(NICHAMPALAYAM)
|
2910004000NRG23260520220359926
|
30/05/2022
|
SARASWATHI D
|
2910004WL011827
|
SARASWATHI D
|
00078
|
CNRB0001350
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
016872552
|
|
SARASWATHI D
|
CANARA BANK(508532)
|
|
198
|
PERUNDURAI
|
TN-10-004-012-004/831-A
(NICHAMPALAYAM)
|
2910004000NRG23280520220410544
|
30/05/2022
|
MARAKKAL L
|
2910004WL013124
|
MARAKKAL L
|
00078
|
CNRB0001350
|
1175
|
1175
|
Processed
|
03/06/2022
|
|
016872552
|
|
MARAKKAL L
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2585
|
2585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202003
|
202003
|
|
|
|
|
|
|
|