|
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-24-004-037-002/10-A
(Vadakkunatham)
|
2924004000NRG23160620220617602
|
17/06/2022
|
Parameswari
|
2924004WL014347
|
Parameswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/101-A
(Vadakkunatham)
|
2924004000NRG23160620220617603
|
17/06/2022
|
PonnuMari
|
2924004WL014347
|
PonnuMari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
PonnuMari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/102-A
(Vadakkunatham)
|
2924004000NRG23160620220617605
|
17/06/2022
|
Chellathai
|
2924004WL014347
|
Chellathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/103-A
(Vadakkunatham)
|
2924004000NRG23160620220617606
|
17/06/2022
|
Chanthiya
|
2924004WL014347
|
Chanthiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chanthiya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/104-A
(Vadakkunatham)
|
2924004000NRG23160620220617607
|
17/06/2022
|
Mariyammal
|
2924004WL014347
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/106-A
(Vadakkunatham)
|
2924004000NRG23160620220617609
|
17/06/2022
|
Manimegalai
|
2924004WL014347
|
Manimegalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23160620220617610
|
17/06/2022
|
Karuppayee
|
2924004WL014347
|
Karuppayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23160620220617611
|
17/06/2022
|
Mariyathal
|
2924004WL014347
|
Mariyathal
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
27/06/2022
|
|
009596921
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/108-A
(Vadakkunatham)
|
2924004000NRG23160620220617612
|
17/06/2022
|
Pothumponnu
|
2924004WL014347
|
Pothumponnu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/109-A
(Vadakkunatham)
|
2924004000NRG23160620220617613
|
17/06/2022
|
Meenakshi
|
2924004WL014347
|
Meenakshi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/11-A
(Vadakkunatham)
|
2924004000NRG23160620220617614
|
17/06/2022
|
Sakkammal
|
2924004WL014347
|
Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/119-A
(Vadakkunatham)
|
2924004000NRG23160620220617615
|
17/06/2022
|
Ghanasunthari
|
2924004WL014347
|
Ghanasunthari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ghanasunthari
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/13-A
(Vadakkunatham)
|
2924004000NRG23160620220617616
|
17/06/2022
|
N.Murugeswari
|
2924004WL014347
|
N.Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Murugeswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/14-a
(Vadakkunatham)
|
2924004000NRG23160620220617617
|
17/06/2022
|
M.Kalaiselvi
|
2924004WL014347
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23160620220617618
|
17/06/2022
|
CHITHRA
|
2924004WL014347
|
CHITHRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/16-A
(Vadakkunatham)
|
2924004000NRG23160620220617619
|
17/06/2022
|
Mariyammal
|
2924004WL014347
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23160620220617621
|
17/06/2022
|
Paranjhothi
|
2924004WL014347
|
Paranjhothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/20-A
(Vadakkunatham)
|
2924004000NRG23160620220617622
|
17/06/2022
|
Veerammal
|
2924004WL014347
|
Veerammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23160620220617623
|
17/06/2022
|
Kuruvammal
|
2924004WL014347
|
Kuruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23160620220617624
|
17/06/2022
|
Selvi
|
2924004WL014347
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/24-A
(Vadakkunatham)
|
2924004000NRG23160620220617625
|
17/06/2022
|
A.Chellammal
|
2924004WL014347
|
A.Chellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
A.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23160620220617626
|
17/06/2022
|
C.Mariammal
|
2924004WL014347
|
C.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/28-A
(Vadakkunatham)
|
2924004000NRG23160620220617627
|
17/06/2022
|
Thangam
|
2924004WL014347
|
Thangam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/29-A
(Vadakkunatham)
|
2924004000NRG23160620220617628
|
17/06/2022
|
Muthumari
|
2924004WL014347
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthumari
|
CANARA BANK(508532)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23160620220617630
|
17/06/2022
|
M.Muniammal
|
2924004WL014347
|
M.Muniammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23160620220617631
|
17/06/2022
|
ANADHAVALLI
|
2924004WL014347
|
ANADHAVALLI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23160620220617632
|
17/06/2022
|
Murugeswari
|
2924004WL014347
|
Murugeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/311-A
(Vadakkunatham)
|
2924004000NRG23160620220617633
|
17/06/2022
|
Ponnuthai
|
2924004WL014347
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/316-A
(Vadakkunatham)
|
2924004000NRG23160620220617635
|
17/06/2022
|
Bappa
|
2924004WL014347
|
Bappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23160620220617636
|
17/06/2022
|
VIJAYALAKSHMI
|
2924004WL014347
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23160620220617637
|
17/06/2022
|
Lakshmi
|
2924004WL014347
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/321-A
(Vadakkunatham)
|
2924004000NRG23160620220617638
|
17/06/2022
|
Muthulakshmi
|
2924004WL014347
|
Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23160620220617639
|
17/06/2022
|
Ratha
|
2924004WL014347
|
Ratha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23160620220617641
|
17/06/2022
|
Vasantha
|
2924004WL014347
|
Vasantha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/332-A
(Vadakkunatham)
|
2924004000NRG23160620220617642
|
17/06/2022
|
Mariyammal
|
2924004WL014347
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/339-A
(Vadakkunatham)
|
2924004000NRG23160620220617643
|
17/06/2022
|
Amirtham
|
2924004WL014347
|
Amirtham
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23160620220617644
|
17/06/2022
|
C.Ganammlal
|
2924004WL014347
|
C.Ganammlal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23160620220617645
|
17/06/2022
|
Muthu
|
2924004WL014347
|
Muthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23160620220617646
|
17/06/2022
|
Anaadammal
|
2924004WL014347
|
Anaadammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/399-a
(Vadakkunatham)
|
2924004000NRG23160620220617647
|
17/06/2022
|
S.Saradhamani
|
2924004WL014347
|
S.Saradhamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Saradhamani
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23160620220617698
|
17/06/2022
|
Velammal
|
2924004WL014350
|
Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23160620220617650
|
17/06/2022
|
VELTHAYE
|
2924004WL014347
|
VELTHAYE
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23160620220617651
|
17/06/2022
|
Santhanamari
|
2924004WL014347
|
Santhanamari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23160620220617652
|
17/06/2022
|
S.Rajathi
|
2924004WL014347
|
S.Rajathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23160620220617653
|
17/06/2022
|
SELVI
|
2924004WL014347
|
SELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/42-A
(Vadakkunatham)
|
2924004000NRG23160620220617654
|
17/06/2022
|
Solaiyammal
|
2924004WL014347
|
Solaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23160620220617655
|
17/06/2022
|
Jeyalakshmi
|
2924004WL014347
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/431-A
(Vadakkunatham)
|
2924004000NRG23160620220617656
|
17/06/2022
|
Pandiyammal
|
2924004WL014347
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/440-B
(Vadakkunatham)
|
2924004000NRG23160620220617658
|
17/06/2022
|
Lakshmi
|
2924004WL014347
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/447-A
(Vadakkunatham)
|
2924004000NRG23160620220617659
|
17/06/2022
|
Umamageshwari
|
2924004WL014347
|
Umamageshwari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23160620220617660
|
17/06/2022
|
Selvi
|
2924004WL014347
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23160620220617666
|
17/06/2022
|
Rajammal
|
2924004WL014347
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-002/5-A
(Vadakkunatham)
|
2924004000NRG23160620220617667
|
17/06/2022
|
Guruvammal
|
2924004WL014347
|
Guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23160620220617668
|
17/06/2022
|
Ayyammal
|
2924004WL014347
|
Ayyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-002/52-A
(Vadakkunatham)
|
2924004000NRG23160620220617978
|
17/06/2022
|
Bappa
|
2924004WL014353
|
Bappa
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23160620220617669
|
17/06/2022
|
V.Saroja
|
2924004WL014347
|
V.Saroja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23160620220617671
|
17/06/2022
|
E.Shenna
|
2924004WL014347
|
E.Shenna
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-002/56-a
(Vadakkunatham)
|
2924004000NRG23160620220617672
|
17/06/2022
|
B.Meri
|
2924004WL014347
|
B.Meri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
B.Meri
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23160620220617673
|
17/06/2022
|
N.Alagumeena
|
2924004WL014347
|
N.Alagumeena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23160620220617674
|
17/06/2022
|
Yesammal
|
2924004WL014347
|
Yesammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-002/61-a
(Vadakkunatham)
|
2924004000NRG23160620220617675
|
17/06/2022
|
Manichelvi
|
2924004WL014347
|
Manichelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manichelvi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23160620220617676
|
17/06/2022
|
T.Thamayanthi
|
2924004WL014347
|
T.Thamayanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23160620220617981
|
17/06/2022
|
Mariyammal
|
2924004WL014354
|
Mariyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23160620220617982
|
17/06/2022
|
Bappa
|
2924004WL014354
|
Bappa
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23160620220617983
|
17/06/2022
|
Pitchayammal
|
2924004WL014354
|
Pitchayammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23160620220617985
|
17/06/2022
|
Sakkammal
|
2924004WL014354
|
Sakkammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23160620220617989
|
17/06/2022
|
Indhira
|
2924004WL014354
|
Indhira
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-037-002/81-A
(Vadakkunatham)
|
2924004000NRG23160620220617990
|
17/06/2022
|
LASHMI
|
2924004WL014354
|
LASHMI
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23160620220617991
|
17/06/2022
|
KUMARI
|
2924004WL014354
|
KUMARI
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-037-002/84-A
(Vadakkunatham)
|
2924004000NRG23160620220617992
|
17/06/2022
|
AlaguRam
|
2924004WL014354
|
AlaguRam
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596921
|
|
AlaguRam
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-037-002/85-A
(Vadakkunatham)
|
2924004000NRG23160620220617993
|
17/06/2022
|
Nalagani
|
2924004WL014354
|
Nalagani
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nalagani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23160620220617995
|
17/06/2022
|
Malliga
|
2924004WL014354
|
Malliga
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-037-002/87-A
(Vadakkunatham)
|
2924004000NRG23160620220617996
|
17/06/2022
|
Packiyam
|
2924004WL014354
|
Packiyam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23160620220617997
|
17/06/2022
|
Chitra
|
2924004WL014354
|
Chitra
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-037-002/92-A
(Vadakkunatham)
|
2924004000NRG23160620220617979
|
17/06/2022
|
JhonsiRani
|
2924004WL014353
|
JhonsiRani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
JhonsiRani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-037-002/93-A
(Vadakkunatham)
|
2924004000NRG23160620220617998
|
17/06/2022
|
Guruvammal
|
2924004WL014354
|
Guruvammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-037-002/94-A
(Vadakkunatham)
|
2924004000NRG23160620220617999
|
17/06/2022
|
Chellammal
|
2924004WL014354
|
Chellammal
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-037-002/96-A
(Vadakkunatham)
|
2924004000NRG23160620220618001
|
17/06/2022
|
Vellammal
|
2924004WL014354
|
Vellammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-037-002/98-A
(Vadakkunatham)
|
2924004000NRG23160620220618002
|
17/06/2022
|
Savariyammal
|
2924004WL014354
|
Savariyammal
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23160620220618003
|
17/06/2022
|
KanniMariyal
|
2924004WL014354
|
KanniMariyal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596921
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23160620220617699
|
17/06/2022
|
Rani
|
2924004WL014350
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-037-037/128-A
(Vadakkunatham)
|
2924004000NRG23160620220617700
|
17/06/2022
|
Guruvammal
|
2924004WL014350
|
Guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUCHULI
|
TN-24-004-037-037/138-A
(Vadakkunatham)
|
2924004000NRG23160620220617701
|
17/06/2022
|
Muniyammal
|
2924004WL014350
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-037-037/142-A
(Vadakkunatham)
|
2924004000NRG23160620220617702
|
17/06/2022
|
Rajakani
|
2924004WL014350
|
Rajakani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-037-037/143-A
(Vadakkunatham)
|
2924004000NRG23160620220617703
|
17/06/2022
|
Bappa
|
2924004WL014350
|
Bappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-037-037/144-A
(Vadakkunatham)
|
2924004000NRG23160620220617704
|
17/06/2022
|
solairani
|
2924004WL014350
|
solairani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
solairani
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-037-037/145-A
(Vadakkunatham)
|
2924004000NRG23160620220617705
|
17/06/2022
|
Sakthi
|
2924004WL014350
|
Sakthi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-037-037/148-A
(Vadakkunatham)
|
2924004000NRG23160620220617706
|
17/06/2022
|
Lingammal
|
2924004WL014350
|
Lingammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUCHULI
|
TN-24-004-037-037/149-A
(Vadakkunatham)
|
2924004000NRG23160620220617707
|
17/06/2022
|
Subbu
|
2924004WL014350
|
Subbu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-037-037/150-A
(Vadakkunatham)
|
2924004000NRG23160620220617708
|
17/06/2022
|
ThanaLakshmi
|
2924004WL014350
|
ThanaLakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
ThanaLakshmi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-037-037/151-A
(Vadakkunatham)
|
2924004000NRG23160620220617709
|
17/06/2022
|
Sollaiyammal
|
2924004WL014350
|
Sollaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Sollaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-037-037/153-A
(Vadakkunatham)
|
2924004000NRG23160620220617710
|
17/06/2022
|
Geetha
|
2924004WL014350
|
Geetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-037-037/154-A
(Vadakkunatham)
|
2924004000NRG23160620220617711
|
17/06/2022
|
Barimala
|
2924004WL014350
|
Barimala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Barimala
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-037-037/155-A
(Vadakkunatham)
|
2924004000NRG23160620220617712
|
17/06/2022
|
Sollaiyammal
|
2924004WL014350
|
Sollaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sollaiyammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23160620220617714
|
17/06/2022
|
Bappathi
|
2924004WL014350
|
Bappathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappathi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23160620220617713
|
17/06/2022
|
Nadarajan
|
2924004WL014350
|
Nadarajan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-037-037/160-A
(Vadakkunatham)
|
2924004000NRG23160620220617715
|
17/06/2022
|
Mariyammal
|
2924004WL014350
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23160620220617716
|
17/06/2022
|
appammal
|
2924004WL014350
|
appammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596921
|
|
appammal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23160620220617717
|
17/06/2022
|
Pandi
|
2924004WL014350
|
Pandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-037-037/167-A
(Vadakkunatham)
|
2924004000NRG23160620220617718
|
17/06/2022
|
Kandhanayagi
|
2924004WL014350
|
Kandhanayagi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kandhanayagi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-037-037/168-A
(Vadakkunatham)
|
2924004000NRG23160620220617719
|
17/06/2022
|
Vasantha
|
2924004WL014350
|
Vasantha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-037-037/169-A
(Vadakkunatham)
|
2924004000NRG23160620220617720
|
17/06/2022
|
Saraswathi
|
2924004WL014350
|
Saraswathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-037-037/172-A
(Vadakkunatham)
|
2924004000NRG23160620220617721
|
17/06/2022
|
Meenakshi
|
2924004WL014350
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-037-037/173-A
(Vadakkunatham)
|
2924004000NRG23160620220617722
|
17/06/2022
|
Kaliammal
|
2924004WL014350
|
Kaliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-037-037/174-A
(Vadakkunatham)
|
2924004000NRG23160620220617723
|
17/06/2022
|
KarthigaDevi
|
2924004WL014350
|
KarthigaDevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
KarthigaDevi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-037-037/175-A
(Vadakkunatham)
|
2924004000NRG23160620220617724
|
17/06/2022
|
Sunthari
|
2924004WL014350
|
Sunthari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sunthari
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-037-037/176-A
(Vadakkunatham)
|
2924004000NRG23160620220617725
|
17/06/2022
|
Perumal
|
2924004WL014350
|
Perumal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23160620220617726
|
17/06/2022
|
RAMALAXMI
|
2924004WL014350
|
RAMALAXMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-037-037/180-A
(Vadakkunatham)
|
2924004000NRG23160620220617729
|
17/06/2022
|
vasanthi
|
2924004WL014350
|
vasanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23160620220617730
|
17/06/2022
|
Pushpavalli
|
2924004WL014350
|
Pushpavalli
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23160620220617731
|
17/06/2022
|
Lakshmi
|
2924004WL014350
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUCHULI
|
TN-24-004-037-037/188-A
(Vadakkunatham)
|
2924004000NRG23160620220617732
|
17/06/2022
|
RamaLakshmi
|
2924004WL014350
|
RamaLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-037-037/190-A
(Vadakkunatham)
|
2924004000NRG23160620220617733
|
17/06/2022
|
RamaJeyam
|
2924004WL014350
|
RamaJeyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
RamaJeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUCHULI
|
TN-24-004-037-037/192-A
(Vadakkunatham)
|
2924004000NRG23160620220617734
|
17/06/2022
|
VeeraNagammal
|
2924004WL014350
|
VeeraNagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
VeeraNagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-037-037/193-A
(Vadakkunatham)
|
2924004000NRG23160620220617735
|
17/06/2022
|
Pitchaiyakkal
|
2924004WL014350
|
Pitchaiyakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pitchaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUCHULI
|
TN-24-004-037-037/194-A
(Vadakkunatham)
|
2924004000NRG23160620220617736
|
17/06/2022
|
Mookkammal
|
2924004WL014350
|
Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-037-037/195-A
(Vadakkunatham)
|
2924004000NRG23160620220617737
|
17/06/2022
|
Eswari
|
2924004WL014350
|
Eswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUCHULI
|
TN-24-004-037-037/197-A
(Vadakkunatham)
|
2924004000NRG23160620220617739
|
17/06/2022
|
Priyanga
|
2924004WL014350
|
Priyanga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
119
|
TIRUCHULI
|
TN-24-004-037-037/198-A
(Vadakkunatham)
|
2924004000NRG23160620220617740
|
17/06/2022
|
muthammal
|
2924004WL014350
|
muthammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-037-037/201-A
(Vadakkunatham)
|
2924004000NRG23160620220617741
|
17/06/2022
|
Theivanai
|
2924004WL014350
|
Theivanai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Theivanai
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-037-037/202-A
(Vadakkunatham)
|
2924004000NRG23160620220617742
|
17/06/2022
|
Thammakkammal
|
2924004WL014350
|
Thammakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thammakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRUCHULI
|
TN-24-004-037-037/208-A
(Vadakkunatham)
|
2924004000NRG23160620220617743
|
17/06/2022
|
Thangammal
|
2924004WL014350
|
Thangammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23160620220617744
|
17/06/2022
|
Pottaiyammal
|
2924004WL014350
|
Pottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-037-037/210-A
(Vadakkunatham)
|
2924004000NRG23160620220617745
|
17/06/2022
|
Pottaiyammal
|
2924004WL014350
|
Pottaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-037-037/211-A
(Vadakkunatham)
|
2924004000NRG23160620220617746
|
17/06/2022
|
Sumitha
|
2924004WL014350
|
Sumitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-037-037/213-A
(Vadakkunatham)
|
2924004000NRG23160620220617747
|
17/06/2022
|
Mariyammal
|
2924004WL014350
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-037-037/215-A
(Vadakkunatham)
|
2924004000NRG23160620220617748
|
17/06/2022
|
MUTHUMARI
|
2924004WL014350
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUCHULI
|
TN-24-004-037-037/218-A
(Vadakkunatham)
|
2924004000NRG23160620220617749
|
17/06/2022
|
Rajalakshmi
|
2924004WL014350
|
Rajalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-037-037/219-A
(Vadakkunatham)
|
2924004000NRG23160620220617750
|
17/06/2022
|
VarathaLakshmi
|
2924004WL014350
|
VarathaLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
VarathaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUCHULI
|
TN-24-004-037-037/220-A
(Vadakkunatham)
|
2924004000NRG23160620220617751
|
17/06/2022
|
Murugeswari
|
2924004WL014350
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRUCHULI
|
TN-24-004-037-037/221-A
(Vadakkunatham)
|
2924004000NRG23160620220617752
|
17/06/2022
|
SubbuLakshmi
|
2924004WL014350
|
SubbuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUCHULI
|
TN-24-004-037-037/222-a
(Vadakkunatham)
|
2924004000NRG23160620220617753
|
17/06/2022
|
D.Rathinammal
|
2924004WL014350
|
D.Rathinammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
D.Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
133
|
TIRUCHULI
|
TN-24-004-037-037/223-A
(Vadakkunatham)
|
2924004000NRG23160620220617754
|
17/06/2022
|
Eswari
|
2924004WL014350
|
Eswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-037-037/225-A
(Vadakkunatham)
|
2924004000NRG23160620220617755
|
17/06/2022
|
Poochammal
|
2924004WL014350
|
Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUCHULI
|
TN-24-004-037-037/226-A
(Vadakkunatham)
|
2924004000NRG23160620220617756
|
17/06/2022
|
Andiyammal
|
2924004WL014350
|
Andiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUCHULI
|
TN-24-004-037-037/227-A
(Vadakkunatham)
|
2924004000NRG23160620220617757
|
17/06/2022
|
Raji
|
2924004WL014350
|
Raji
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23160620220617758
|
17/06/2022
|
Mareeswari
|
2924004WL014350
|
Mareeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-037-037/229-A
(Vadakkunatham)
|
2924004000NRG23160620220617759
|
17/06/2022
|
Rajathi
|
2924004WL014350
|
Rajathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRUCHULI
|
TN-24-004-037-037/231-A
(Vadakkunatham)
|
2924004000NRG23160620220617760
|
17/06/2022
|
Meena V
|
2924004WL014350
|
Meena V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Meena V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23160620220617761
|
17/06/2022
|
Saroja
|
2924004WL014350
|
Saroja
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-037-037/233-A
(Vadakkunatham)
|
2924004000NRG23160620220617762
|
17/06/2022
|
Parasakthi
|
2924004WL014350
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-037-037/236-A
(Vadakkunatham)
|
2924004000NRG23160620220617763
|
17/06/2022
|
Subbuthai
|
2924004WL014350
|
Subbuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TIRUCHULI
|
TN-24-004-037-037/237-A
(Vadakkunatham)
|
2924004000NRG23160620220617764
|
17/06/2022
|
TamilSelvi
|
2924004WL014350
|
TamilSelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-037-037/238-A
(Vadakkunatham)
|
2924004000NRG23160620220617765
|
17/06/2022
|
Ponnammal
|
2924004WL014350
|
Ponnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRUCHULI
|
TN-24-004-037-037/239-A
(Vadakkunatham)
|
2924004000NRG23160620220617766
|
17/06/2022
|
SubbuLakshmi
|
2924004WL014350
|
SubbuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-037-037/240-A
(Vadakkunatham)
|
2924004000NRG23160620220617768
|
17/06/2022
|
Kumarakkal
|
2924004WL014350
|
Kumarakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-037-037/241-A
(Vadakkunatham)
|
2924004000NRG23160620220617769
|
17/06/2022
|
ShanmugaLakshmi
|
2924004WL014350
|
ShanmugaLakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
26/06/2022
|
|
009596921
|
|
ShanmugaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23160620220617770
|
17/06/2022
|
Mookkammal
|
2924004WL014350
|
Mookkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23160620220617771
|
17/06/2022
|
Ayyarammal
|
2924004WL014350
|
Ayyarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ayyarammal
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23160620220617772
|
17/06/2022
|
sooralaxmi
|
2924004WL014350
|
sooralaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
sooralaxmi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-037-037/249-A
(Vadakkunatham)
|
2924004000NRG23160620220617773
|
17/06/2022
|
Vellayammal
|
2924004WL014350
|
Vellayammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-037-037/251-A
(Vadakkunatham)
|
2924004000NRG23160620220617774
|
17/06/2022
|
SubbuLakshmi
|
2924004WL014350
|
SubbuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-037-037/252-A
(Vadakkunatham)
|
2924004000NRG23160620220617775
|
17/06/2022
|
Maragathavalli
|
2924004WL014350
|
Maragathavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Maragathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRUCHULI
|
TN-24-004-037-037/253-A
(Vadakkunatham)
|
2924004000NRG23160620220617776
|
17/06/2022
|
Ayyammal
|
2924004WL014350
|
Ayyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23160620220617777
|
17/06/2022
|
Karpakam
|
2924004WL014350
|
Karpakam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUCHULI
|
TN-24-004-037-037/257-A
(Vadakkunatham)
|
2924004000NRG23160620220617778
|
17/06/2022
|
Annathai
|
2924004WL014350
|
Annathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23160620220617779
|
17/06/2022
|
Karuppan
|
2924004WL014350
|
Karuppan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppan
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23160620220617780
|
17/06/2022
|
Krishnammal
|
2924004WL014350
|
Krishnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-037-037/262-A
(Vadakkunatham)
|
2924004000NRG23160620220617781
|
17/06/2022
|
Mariammal
|
2924004WL014350
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-037-037/265-A
(Vadakkunatham)
|
2924004000NRG23160620220617782
|
17/06/2022
|
sesammal
|
2924004WL014350
|
sesammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
sesammal
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-037-037/266-A
(Vadakkunatham)
|
2924004000NRG23160620220617783
|
17/06/2022
|
ThasnewishMeri
|
2924004WL014350
|
ThasnewishMeri
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
ThasnewishMeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIRUCHULI
|
TN-24-004-037-037/267-A
(Vadakkunatham)
|
2924004000NRG23160620220617784
|
17/06/2022
|
Pappulakshmi
|
2924004WL014350
|
Pappulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pappulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRUCHULI
|
TN-24-004-037-037/268-A
(Vadakkunatham)
|
2924004000NRG23160620220617785
|
17/06/2022
|
Pooranam
|
2924004WL014350
|
Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIRUCHULI
|
TN-24-004-037-037/270-A
(Vadakkunatham)
|
2924004000NRG23160620220617786
|
17/06/2022
|
Kodiyarasi
|
2924004WL014350
|
Kodiyarasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-037-037/272-A
(Vadakkunatham)
|
2924004000NRG23160620220617787
|
17/06/2022
|
Kurinchiyammal
|
2924004WL014350
|
Kurinchiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kurinchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TIRUCHULI
|
TN-24-004-037-037/273-A
(Vadakkunatham)
|
2924004000NRG23160620220617788
|
17/06/2022
|
Mariyammal
|
2924004WL014350
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23160620220617789
|
17/06/2022
|
Jeyakodi
|
2924004WL014350
|
Jeyakodi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-037-037/278-A
(Vadakkunatham)
|
2924004000NRG23160620220617790
|
17/06/2022
|
Pooranam
|
2924004WL014350
|
Pooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIRUCHULI
|
TN-24-004-037-037/280-A
(Vadakkunatham)
|
2924004000NRG23160620220617791
|
17/06/2022
|
Essammal
|
2924004WL014350
|
Essammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
Essammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIRUCHULI
|
TN-24-004-037-037/282-A
(Vadakkunatham)
|
2924004000NRG23160620220617792
|
17/06/2022
|
Jeyamani
|
2924004WL014350
|
Jeyamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-037-037/283-A
(Vadakkunatham)
|
2924004000NRG23160620220617793
|
17/06/2022
|
SuronMani
|
2924004WL014350
|
SuronMani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
SuronMani
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-037-037/287-A
(Vadakkunatham)
|
2924004000NRG23160620220617794
|
17/06/2022
|
Velankanni
|
2924004WL014350
|
Velankanni
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-037-037/290-A
(Vadakkunatham)
|
2924004000NRG23160620220617795
|
17/06/2022
|
SathiyavaniMuthu
|
2924004WL014350
|
SathiyavaniMuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
SathiyavaniMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
TIRUCHULI
|
TN-24-004-037-037/291-A
(Vadakkunatham)
|
2924004000NRG23160620220617796
|
17/06/2022
|
Annammal
|
2924004WL014350
|
Annammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-037-037/294-A
(Vadakkunatham)
|
2924004000NRG23160620220617797
|
17/06/2022
|
Bappammal
|
2924004WL014350
|
Bappammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bappammal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-037-037/295-A
(Vadakkunatham)
|
2924004000NRG23160620220617798
|
17/06/2022
|
Pitchaiyammal
|
2924004WL014350
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23160620220617799
|
17/06/2022
|
Karuppayee
|
2924004WL014350
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23160620220617800
|
17/06/2022
|
TamilSelvi
|
2924004WL014350
|
TamilSelvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-037-037/302-A
(Vadakkunatham)
|
2924004000NRG23160620220617801
|
17/06/2022
|
Poochammal
|
2924004WL014350
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-037-037/307-A
(Vadakkunatham)
|
2924004000NRG23160620220617802
|
17/06/2022
|
SubbuLakshmi
|
2924004WL014350
|
SubbuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-037-037/344-A
(Vadakkunatham)
|
2924004000NRG23160620220617803
|
17/06/2022
|
Vijaya
|
2924004WL014350
|
Vijaya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-037-037/347-A
(Vadakkunatham)
|
2924004000NRG23160620220617804
|
17/06/2022
|
Muthammal
|
2924004WL014350
|
Muthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/06/2022
|
|
009596921
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIRUCHULI
|
TN-24-004-037-037/348-A
(Vadakkunatham)
|
2924004000NRG23160620220617805
|
17/06/2022
|
BavalaMuthu
|
2924004WL014350
|
BavalaMuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/06/2022
|
|
009596921
|
|
BavalaMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIRUCHULI
|
TN-24-004-037-037/349-A
(Vadakkunatham)
|
2924004000NRG23160620220617806
|
17/06/2022
|
Mariyammal
|
2924004WL014350
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23160620220617807
|
17/06/2022
|
Lakshmi
|
2924004WL014350
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-037-037/358-A
(Vadakkunatham)
|
2924004000NRG23160620220617809
|
17/06/2022
|
Nagammal
|
2924004WL014350
|
Nagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-037-037/358-A
(Vadakkunatham)
|
2924004000NRG23160620220617808
|
17/06/2022
|
Pandi
|
2924004WL014350
|
Pandi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-037-037/360-A
(Vadakkunatham)
|
2924004000NRG23160620220617810
|
17/06/2022
|
SubbuLakshmi
|
2924004WL014350
|
SubbuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
TIRUCHULI
|
TN-24-004-037-037/370-a
(Vadakkunatham)
|
2924004000NRG23160620220617812
|
17/06/2022
|
K.Kalamani
|
2924004WL014350
|
K.Kalamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Kalamani
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-037-037/376-a
(Vadakkunatham)
|
2924004000NRG23160620220617813
|
17/06/2022
|
Mariammal
|
2924004WL014350
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-037-037/38-a
(Vadakkunatham)
|
2924004000NRG23160620220618004
|
17/06/2022
|
J.Muthulakshmi
|
2924004WL014354
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-037-037/386-a
(Vadakkunatham)
|
2924004000NRG23160620220617814
|
17/06/2022
|
D.Rajakumari
|
2924004WL014350
|
D.Rajakumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.Rajakumari
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23160620220617815
|
17/06/2022
|
Karuppaye
|
2924004WL014350
|
Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-037-037/390-a
(Vadakkunatham)
|
2924004000NRG23160620220617816
|
17/06/2022
|
M.Santha
|
2924004WL014350
|
M.Santha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
M.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TIRUCHULI
|
TN-24-004-037-037/400-B
(Vadakkunatham)
|
2924004000NRG23160620220617817
|
17/06/2022
|
vijayarani
|
2924004WL014350
|
vijayarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
TIRUCHULI
|
TN-24-004-037-037/404-A
(Vadakkunatham)
|
2924004000NRG23160620220617818
|
17/06/2022
|
sennamal
|
2924004WL014350
|
sennamal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
sennamal
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23160620220617819
|
17/06/2022
|
Muthammal
|
2924004WL014350
|
Muthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-037-037/418-A
(Vadakkunatham)
|
2924004000NRG23160620220617820
|
17/06/2022
|
Thangam
|
2924004WL014350
|
Thangam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-037-037/420-A
(Vadakkunatham)
|
2924004000NRG23160620220617821
|
17/06/2022
|
Shanmugapriya
|
2924004WL014350
|
Shanmugapriya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
26/06/2022
|
|
009596921
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIRUCHULI
|
TN-24-004-037-037/421-B
(Vadakkunatham)
|
2924004000NRG23160620220617822
|
17/06/2022
|
selvi
|
2924004WL014350
|
selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
selvi
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-037-037/423-A
(Vadakkunatham)
|
2924004000NRG23160620220617823
|
17/06/2022
|
Sangareswari
|
2924004WL014350
|
Sangareswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-037-037/43-a
(Vadakkunatham)
|
2924004000NRG23160620220618005
|
17/06/2022
|
K.Sandanam
|
2924004WL014354
|
K.Sandanam
|
00048
|
BKID0008154
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Sandanam
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-037-037/432-A
(Vadakkunatham)
|
2924004000NRG23160620220617824
|
17/06/2022
|
palammal
|
2924004WL014350
|
palammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/06/2022
|
|
009596921
|
|
palammal
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-037-037/435-A
(Vadakkunatham)
|
2924004000NRG23160620220617825
|
17/06/2022
|
kalidevi
|
2924004WL014350
|
kalidevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
kalidevi
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-037-037/443-A
(Vadakkunatham)
|
2924004000NRG23160620220617826
|
17/06/2022
|
Manimegali
|
2924004WL014350
|
Manimegali
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manimegali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
192465
|
192465
|
|
|
|
|
|
|
|
|
206
|
TIRUCHULI
|
TN-24-004-009-009/115-a
(Keelkudi)
|
2924004000NRG23160620220617245
|
17/06/2022
|
Lakshmi
|
2924004WL014339
|
Lakshmi
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
207
|
TIRUCHULI
|
TN-24-004-009-009/122-A
(Keelkudi)
|
2924004000NRG23160620220617247
|
17/06/2022
|
JAYAMANI
|
2924004WL014339
|
JAYAMANI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
JAYAMANI
|
INDIAN BANK(607105)
|
|
208
|
TIRUCHULI
|
TN-24-004-009-009/141-A
(Keelkudi)
|
2924004000NRG23160620220617211
|
17/06/2022
|
PALANIAMMAL
|
2924004WL014334
|
PALANIAMMAL
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
PALANIAMMAL
|
INDIAN BANK(607105)
|
|
209
|
TIRUCHULI
|
TN-24-004-009-009/143-A
(Keelkudi)
|
2924004000NRG23160620220617248
|
17/06/2022
|
SUPPULAKSHMI
|
2924004WL014339
|
SUPPULAKSHMI
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUPPULAKSHMI
|
INDIAN BANK(607105)
|
|
210
|
TIRUCHULI
|
TN-24-004-009-009/150-A
(Keelkudi)
|
2924004000NRG23160620220617249
|
17/06/2022
|
KALIAMMAL
|
2924004WL014339
|
KALIAMMAL
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIAMMAL
|
INDIAN BANK(607105)
|
|
211
|
TIRUCHULI
|
TN-24-004-009-009/20-A
(Keelkudi)
|
2924004000NRG23160620220617250
|
17/06/2022
|
A.Panchavaranam
|
2924004WL014339
|
A.Panchavaranam
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Panchavaranam
|
INDIAN BANK(607105)
|
|
212
|
TIRUCHULI
|
TN-24-004-009-009/214-A
(Keelkudi)
|
2924004000NRG23160620220617251
|
17/06/2022
|
RAMAKKAL
|
2924004WL014339
|
RAMAKKAL
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAMAKKAL
|
INDIAN BANK(607105)
|
|
213
|
TIRUCHULI
|
TN-24-004-009-009/224-A
(Keelkudi)
|
2924004000NRG23160620220617212
|
17/06/2022
|
Kamachiyammal
|
2924004WL014334
|
Kamachiyammal
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596921
|
|
Kamachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIRUCHULI
|
TN-24-004-009-009/225-A
(Keelkudi)
|
2924004000NRG23160620220617252
|
17/06/2022
|
SUNDARY
|
2924004WL014339
|
SUNDARY
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUNDARY
|
INDIAN BANK(607105)
|
|
215
|
TIRUCHULI
|
TN-24-004-009-009/229-A
(Keelkudi)
|
2924004000NRG23160620220617213
|
17/06/2022
|
AYYARAKKAL
|
2924004WL014334
|
AYYARAKKAL
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
AYYARAKKAL
|
INDIAN BANK(607105)
|
|
216
|
TIRUCHULI
|
TN-24-004-009-009/244-A
(Keelkudi)
|
2924004000NRG23160620220617253
|
17/06/2022
|
SANTHANAM
|
2924004WL014339
|
SANTHANAM
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SANTHANAM
|
INDIAN BANK(607105)
|
|
217
|
TIRUCHULI
|
TN-24-004-009-009/266-A
(Keelkudi)
|
2924004000NRG23160620220617254
|
17/06/2022
|
NAGAMMAL
|
2924004WL014339
|
NAGAMMAL
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
218
|
TIRUCHULI
|
TN-24-004-009-009/271-A
(Keelkudi)
|
2924004000NRG23160620220617255
|
17/06/2022
|
MUTHU
|
2924004WL014339
|
MUTHU
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHU
|
INDIAN BANK(607105)
|
|
219
|
TIRUCHULI
|
TN-24-004-009-009/291-A
(Keelkudi)
|
2924004000NRG23160620220617256
|
17/06/2022
|
JOTHY
|
2924004WL014339
|
JOTHY
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
JOTHY
|
INDIAN BANK(607105)
|
|
220
|
TIRUCHULI
|
TN-24-004-009-009/292-A
(Keelkudi)
|
2924004000NRG23160620220617257
|
17/06/2022
|
KALIYAMMAL
|
2924004WL014339
|
KALIYAMMAL
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
221
|
TIRUCHULI
|
TN-24-004-009-009/326-A
(Keelkudi)
|
2924004000NRG23160620220617259
|
17/06/2022
|
Santhi
|
2924004WL014339
|
Santhi
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
26/06/2022
|
|
009596921
|
|
Santhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TIRUCHULI
|
TN-24-004-009-009/34-A
(Keelkudi)
|
2924004000NRG23160620220617260
|
17/06/2022
|
THURAISAMY
|
2924004WL014339
|
THURAISAMY
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
THURAISAMY
|
INDIAN BANK(607105)
|
|
223
|
TIRUCHULI
|
TN-24-004-009-009/350-A
(Keelkudi)
|
2924004000NRG23160620220617214
|
17/06/2022
|
Nagaraj
|
2924004WL014334
|
Nagaraj
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
224
|
TIRUCHULI
|
TN-24-004-009-009/360-A
(Keelkudi)
|
2924004000NRG23160620220617261
|
17/06/2022
|
chinnammal
|
2924004WL014339
|
chinnammal
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TIRUCHULI
|
TN-24-004-009-009/371-A
(Keelkudi)
|
2924004000NRG23160620220617215
|
17/06/2022
|
perumallakkal
|
2924004WL014334
|
perumallakkal
|
00176
|
IDIB000P122
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596921
|
|
perumallakkal
|
INDIAN BANK(607105)
|
|
226
|
TIRUCHULI
|
TN-24-004-009-009/390-A
(Keelkudi)
|
2924004000NRG23160620220617262
|
17/06/2022
|
parameswari
|
2924004WL014339
|
parameswari
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
parameswari
|
INDIAN BANK(607105)
|
|
227
|
TIRUCHULI
|
TN-24-004-009-009/436-A
(Keelkudi)
|
2924004000NRG23160620220617263
|
17/06/2022
|
SURIYA
|
2924004WL014339
|
SURIYA
|
00176
|
IDIB000P122
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SURIYA
|
BANK OF INDIA(508505)
|
|
228
|
TIRUCHULI
|
TN-24-004-009-009/45-A
(Keelkudi)
|
2924004000NRG23160620220617265
|
17/06/2022
|
MARAHATHAM
|
2924004WL014339
|
MARAHATHAM
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
MARAHATHAM
|
INDIAN BANK(607105)
|
|
229
|
TIRUCHULI
|
TN-24-004-009-009/56-A
(Keelkudi)
|
2924004000NRG23160620220617273
|
17/06/2022
|
THANGAMANI
|
2924004WL014339
|
THANGAMANI
|
00176
|
IDIB000P122
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
THANGAMANI
|
INDIAN BANK(607105)
|
|
230
|
TIRUCHULI
|
TN-24-004-009-009/57-A
(Keelkudi)
|
2924004000NRG23160620220617274
|
17/06/2022
|
Boss
|
2924004WL014339
|
Boss
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Boss
|
INDIAN BANK(607105)
|
|
231
|
TIRUCHULI
|
TN-24-004-009-009/60-A
(Keelkudi)
|
2924004000NRG23160620220617275
|
17/06/2022
|
parvathy
|
2924004WL014339
|
parvathy
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
parvathy
|
INDIAN BANK(607105)
|
|
232
|
TIRUCHULI
|
TN-24-004-009-009/63-A
(Keelkudi)
|
2924004000NRG23160620220617276
|
17/06/2022
|
karumalayan
|
2924004WL014339
|
karumalayan
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
karumalayan
|
INDIAN BANK(607105)
|
|
233
|
TIRUCHULI
|
TN-24-004-009-009/65-A
(Keelkudi)
|
2924004000NRG23160620220617277
|
17/06/2022
|
muniandi
|
2924004WL014339
|
muniandi
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
muniandi
|
INDIAN BANK(607105)
|
|
234
|
TIRUCHULI
|
TN-24-004-009-009/92-A
(Keelkudi)
|
2924004000NRG23160620220617278
|
17/06/2022
|
PANCHAVARANAM
|
2924004WL014339
|
PANCHAVARANAM
|
00176
|
IDIB000P122
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANCHAVARANAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18515
|
18515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210980
|
210980
|
|
|
|
|
|
|
|