|
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-24-004-013-001/1018-A
(Mandapasalai)
|
2924004000NRG23070520220233313
|
07/05/2022
|
Guruvammal
|
2924004WL005633
|
Guruvammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1436-A
(Mandapasalai)
|
2924004000NRG23070520220233314
|
07/05/2022
|
annathai
|
2924004WL005633
|
annathai
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
annathai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1450-A
(Mandapasalai)
|
2924004000NRG23070520220233315
|
07/05/2022
|
Perumalakkal
|
2924004WL005633
|
Perumalakkal
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1454-A
(Mandapasalai)
|
2924004000NRG23070520220233316
|
07/05/2022
|
karpagavalli
|
2924004WL005633
|
karpagavalli
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
karpagavalli
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1526-A
(Mandapasalai)
|
2924004000NRG23070520220233319
|
07/05/2022
|
Muthukani
|
2924004WL005633
|
Muthukani
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukani
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1538-A
(Mandapasalai)
|
2924004000NRG23070520220233322
|
07/05/2022
|
Seethalakshmi
|
2924004WL005633
|
Seethalakshmi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1545-A
(Mandapasalai)
|
2924004000NRG23070520220233323
|
07/05/2022
|
Sudha
|
2924004WL005633
|
Sudha
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/207-A
(Mandapasalai)
|
2924004000NRG23070520220233331
|
07/05/2022
|
M.MUNIYAMMAL
|
2924004WL005633
|
M.MUNIYAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/302-A
(Mandapasalai)
|
2924004000NRG23070520220233332
|
07/05/2022
|
V.POTTAIYAMMAL
|
2924004WL005633
|
V.POTTAIYAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.POTTAIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-001/305-A
(Mandapasalai)
|
2924004000NRG23070520220233333
|
07/05/2022
|
rajeshwari
|
2924004WL005633
|
rajeshwari
|
00048
|
BKID0008154
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-001/34-A
(Mandapasalai)
|
2924004000NRG23070520220233335
|
07/05/2022
|
Muthalakkal
|
2924004WL005633
|
Muthalakkal
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthalakkal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-001/94-A
(Mandapasalai)
|
2924004000NRG23070520220233336
|
07/05/2022
|
SHANDHA
|
2924004WL005633
|
SHANDHA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANDHA
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1419-A
(Mandapasalai)
|
2924004000NRG23070520220233337
|
07/05/2022
|
Dhanalakshmi
|
2924004WL005633
|
Dhanalakshmi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/1087-A
(Mandapasalai)
|
2924004000NRG23070520220233342
|
07/05/2022
|
Pandiyammal
|
2924004WL005633
|
Pandiyammal
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/1420-A
(Mandapasalai)
|
2924004000NRG23070520220233343
|
07/05/2022
|
Tamilselvi
|
2924004WL005633
|
Tamilselvi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/1495-A
(Mandapasalai)
|
2924004000NRG23070520220233344
|
07/05/2022
|
Mononemani
|
2924004WL005633
|
Mononemani
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mononemani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1026-B
(Mandapasalai)
|
2924004000NRG23070520220233348
|
07/05/2022
|
chandra
|
2924004WL005633
|
chandra
|
00048
|
BKID0008154
|
219
|
219
|
Processed
|
16/05/2022
|
|
014388806
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1041-B
(Mandapasalai)
|
2924004000NRG23070520220233349
|
07/05/2022
|
saraswathi
|
2924004WL005633
|
saraswathi
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1042-A
(Mandapasalai)
|
2924004000NRG23070520220233350
|
07/05/2022
|
kanni mari
|
2924004WL005633
|
kanni mari
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanni mari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1044
(Mandapasalai)
|
2924004000NRG23070520220233351
|
07/05/2022
|
kamalavali
|
2924004WL005633
|
kamalavali
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
kamalavali
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1046-B
(Mandapasalai)
|
2924004000NRG23070520220233352
|
07/05/2022
|
sivakami
|
2924004WL005633
|
sivakami
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1055-B
(Mandapasalai)
|
2924004000NRG23070520220233353
|
07/05/2022
|
poochammal
|
2924004WL005633
|
poochammal
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/1056-B
(Mandapasalai)
|
2924004000NRG23070520220233354
|
07/05/2022
|
erulae
|
2924004WL005633
|
erulae
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
erulae
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/1070
(Mandapasalai)
|
2924004000NRG23070520220233355
|
07/05/2022
|
Packiyam
|
2924004WL005633
|
Packiyam
|
00048
|
BKID0008154
|
219
|
219
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1089-B
(Mandapasalai)
|
2924004000NRG23070520220233356
|
07/05/2022
|
alagu amutha
|
2924004WL005633
|
alagu amutha
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
alagu amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/1090-B
(Mandapasalai)
|
2924004000NRG23070520220233357
|
07/05/2022
|
Parvathy
|
2924004WL005633
|
Parvathy
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/1094-A
(Mandapasalai)
|
2924004000NRG23070520220233358
|
07/05/2022
|
Murugeshwari
|
2924004WL005633
|
Murugeshwari
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/1098-A
(Mandapasalai)
|
2924004000NRG23070520220233359
|
07/05/2022
|
Pandiyammal
|
2924004WL005633
|
Pandiyammal
|
00048
|
BKID0008154
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/1100-A
(Mandapasalai)
|
2924004000NRG23070520220233360
|
07/05/2022
|
valli
|
2924004WL005633
|
valli
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
valli
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/1103-B
(Mandapasalai)
|
2924004000NRG23070520220233362
|
07/05/2022
|
lingammal
|
2924004WL005633
|
lingammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/1107-A
(Mandapasalai)
|
2924004000NRG23070520220233363
|
07/05/2022
|
Analakshmi
|
2924004WL005633
|
Analakshmi
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Analakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/1112-B
(Mandapasalai)
|
2924004000NRG23070520220233364
|
07/05/2022
|
alagu kani
|
2924004WL005633
|
alagu kani
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
alagu kani
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/1121-B
(Mandapasalai)
|
2924004000NRG23070520220233365
|
07/05/2022
|
Palaniyammal
|
2924004WL005633
|
Palaniyammal
|
00048
|
BKID0008154
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/1122-B
(Mandapasalai)
|
2924004000NRG23070520220233366
|
07/05/2022
|
peachiyammal
|
2924004WL005633
|
peachiyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/1126-A
(Mandapasalai)
|
2924004000NRG23070520220233367
|
07/05/2022
|
Suppulakshmi
|
2924004WL005633
|
Suppulakshmi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/1132-A
(Mandapasalai)
|
2924004000NRG23070520220233369
|
07/05/2022
|
Selvi
|
2924004WL005633
|
Selvi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/1133-A
(Mandapasalai)
|
2924004000NRG23070520220233370
|
07/05/2022
|
Mathu
|
2924004WL005633
|
Mathu
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/1142-A
(Mandapasalai)
|
2924004000NRG23070520220233371
|
07/05/2022
|
Pognkodi
|
2924004WL005633
|
Pognkodi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pognkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/1146-A
(Mandapasalai)
|
2924004000NRG23070520220233372
|
07/05/2022
|
Jothilakshmi
|
2924004WL005633
|
Jothilakshmi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/1151-A
(Mandapasalai)
|
2924004000NRG23070520220233373
|
07/05/2022
|
Alagurevathi
|
2924004WL005633
|
Alagurevathi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagurevathi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/1154-A
(Mandapasalai)
|
2924004000NRG23070520220233374
|
07/05/2022
|
Vellaithai
|
2924004WL005633
|
Vellaithai
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/1156-A
(Mandapasalai)
|
2924004000NRG23070520220233376
|
07/05/2022
|
Selvi
|
2924004WL005633
|
Selvi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/1157-A
(Mandapasalai)
|
2924004000NRG23070520220233377
|
07/05/2022
|
Vellaithai
|
2924004WL005633
|
Vellaithai
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/1161-A
(Mandapasalai)
|
2924004000NRG23070520220233378
|
07/05/2022
|
Magalakshmi
|
2924004WL005633
|
Magalakshmi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/1170-A
(Mandapasalai)
|
2924004000NRG23070520220233379
|
07/05/2022
|
kaliyammal
|
2924004WL005633
|
kaliyammal
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/1181-A
(Mandapasalai)
|
2924004000NRG23070520220233380
|
07/05/2022
|
Mariyammal
|
2924004WL005633
|
Mariyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/1186-A
(Mandapasalai)
|
2924004000NRG23070520220233382
|
07/05/2022
|
Revathi
|
2924004WL005633
|
Revathi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/1192-A
(Mandapasalai)
|
2924004000NRG23070520220233383
|
07/05/2022
|
Muthieswari
|
2924004WL005633
|
Muthieswari
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthieswari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1325-A
(Mandapasalai)
|
2924004000NRG23070520220233384
|
07/05/2022
|
Pechiyammal
|
2924004WL005633
|
Pechiyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1363-A
(Mandapasalai)
|
2924004000NRG23070520220233387
|
07/05/2022
|
Muniyammal
|
2924004WL005633
|
Muniyammal
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1364-A
(Mandapasalai)
|
2924004000NRG23070520220233388
|
07/05/2022
|
papathi
|
2924004WL005633
|
papathi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1375-A
(Mandapasalai)
|
2924004000NRG23070520220233390
|
07/05/2022
|
Deivanai
|
2924004WL005633
|
Deivanai
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1400-A
(Mandapasalai)
|
2924004000NRG23070520220233391
|
07/05/2022
|
Amutha
|
2924004WL005633
|
Amutha
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1403-A
(Mandapasalai)
|
2924004000NRG23070520220233392
|
07/05/2022
|
Mathavan
|
2924004WL005633
|
Mathavan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mathavan
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1478-A
(Mandapasalai)
|
2924004000NRG23070520220233394
|
07/05/2022
|
Ramalakshmi
|
2924004WL005633
|
Ramalakshmi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/1493-A
(Mandapasalai)
|
2924004000NRG23070520220233396
|
07/05/2022
|
Bakiyalakshmi
|
2924004WL005633
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1498-A
(Mandapasalai)
|
2924004000NRG23070520220233397
|
07/05/2022
|
Muthulakshmi
|
2924004WL005633
|
Muthulakshmi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/190-A
(Mandapasalai)
|
2924004000NRG23070520220233407
|
07/05/2022
|
seethaiyammal
|
2924004WL005633
|
seethaiyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/252-A
(Mandapasalai)
|
2924004000NRG23070520220233409
|
07/05/2022
|
R.CHELAMMAL
|
2924004WL005633
|
R.CHELAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.CHELAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/253-A
(Mandapasalai)
|
2924004000NRG23070520220233410
|
07/05/2022
|
M.KALAISELVI
|
2924004WL005633
|
M.KALAISELVI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.KALAISELVI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/328-A
(Mandapasalai)
|
2924004000NRG23070520220233411
|
07/05/2022
|
Banumathy
|
2924004WL005633
|
Banumathy
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/329-A
(Mandapasalai)
|
2924004000NRG23070520220233412
|
07/05/2022
|
Muniyandi
|
2924004WL005633
|
Muniyandi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/345-A
(Mandapasalai)
|
2924004000NRG23070520220233414
|
07/05/2022
|
S.CHINNAKKAL
|
2924004WL005633
|
S.CHINNAKKAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/385-A
(Mandapasalai)
|
2924004000NRG23070520220233415
|
07/05/2022
|
MUNIAMMAL
|
2924004WL005633
|
MUNIAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/407-A
(Mandapasalai)
|
2924004000NRG23070520220233416
|
07/05/2022
|
SUBBULAKSHMI
|
2924004WL005633
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/416-A
(Mandapasalai)
|
2924004000NRG23070520220233417
|
07/05/2022
|
PANCHAVARNAM
|
2924004WL005633
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/442-A
(Mandapasalai)
|
2924004000NRG23070520220233418
|
07/05/2022
|
DHANALAKSHMI
|
2924004WL005633
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/443-A
(Mandapasalai)
|
2924004000NRG23070520220233419
|
07/05/2022
|
MAHALAKSHMI
|
2924004WL005633
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/444-A
(Mandapasalai)
|
2924004000NRG23070520220233420
|
07/05/2022
|
RAMALAKSHMI
|
2924004WL005633
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/445-A
(Mandapasalai)
|
2924004000NRG23070520220233421
|
07/05/2022
|
R.VALLI
|
2924004WL005633
|
R.VALLI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.VALLI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/446-A
(Mandapasalai)
|
2924004000NRG23070520220233422
|
07/05/2022
|
N.UMA
|
2924004WL005633
|
N.UMA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.UMA
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/447-A
(Mandapasalai)
|
2924004000NRG23070520220233423
|
07/05/2022
|
INDIRANI
|
2924004WL005633
|
INDIRANI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/448-A
(Mandapasalai)
|
2924004000NRG23070520220233424
|
07/05/2022
|
VEERAMUTHUAM
|
2924004WL005633
|
VEERAMUTHUAM
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAMUTHUAM
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/449-A
(Mandapasalai)
|
2924004000NRG23070520220233425
|
07/05/2022
|
Subburam
|
2924004WL005633
|
Subburam
|
00048
|
BKID0008154
|
219
|
219
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subburam
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/450-A
(Mandapasalai)
|
2924004000NRG23070520220233426
|
07/05/2022
|
M.KALLIAMMAL
|
2924004WL005633
|
M.KALLIAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.KALLIAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/451-A
(Mandapasalai)
|
2924004000NRG23070520220233427
|
07/05/2022
|
BOOMADEVI
|
2924004WL005633
|
BOOMADEVI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOMADEVI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/497-A
(Mandapasalai)
|
2924004000NRG23070520220233428
|
07/05/2022
|
M.SANGARESWARI
|
2924004WL005633
|
M.SANGARESWARI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/499-A
(Mandapasalai)
|
2924004000NRG23070520220233429
|
07/05/2022
|
M.SANTHAMAMMAL
|
2924004WL005633
|
M.SANTHAMAMMAL
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.SANTHAMAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/507-A
(Mandapasalai)
|
2924004000NRG23070520220233430
|
07/05/2022
|
S.NAGARANI
|
2924004WL005633
|
S.NAGARANI
|
00048
|
BKID0008154
|
219
|
219
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/514-A
(Mandapasalai)
|
2924004000NRG23070520220233432
|
07/05/2022
|
Petichiyammal
|
2924004WL005633
|
Petichiyammal
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Petichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/517-A
(Mandapasalai)
|
2924004000NRG23070520220233433
|
07/05/2022
|
U.THONAAMMAL
|
2924004WL005633
|
U.THONAAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
U.THONAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/528-A
(Mandapasalai)
|
2924004000NRG23070520220233434
|
07/05/2022
|
V.SARASA
|
2924004WL005633
|
V.SARASA
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.SARASA
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/532-A
(Mandapasalai)
|
2924004000NRG23070520220233435
|
07/05/2022
|
N.Kodiammal
|
2924004WL005633
|
N.Kodiammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Kodiammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/533-A
(Mandapasalai)
|
2924004000NRG23070520220233437
|
07/05/2022
|
P.Pappathi
|
2924004WL005633
|
P.Pappathi
|
00048
|
BKID0008154
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Pappathi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/533-A
(Mandapasalai)
|
2924004000NRG23070520220233436
|
07/05/2022
|
Panuraj
|
2924004WL005633
|
Panuraj
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panuraj
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/536-A
(Mandapasalai)
|
2924004000NRG23070520220233438
|
07/05/2022
|
LAKSHMI
|
2924004WL005633
|
LAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/537-A
(Mandapasalai)
|
2924004000NRG23070520220233439
|
07/05/2022
|
A.ATHILAKSHMI
|
2924004WL005633
|
A.ATHILAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/538-A
(Mandapasalai)
|
2924004000NRG23070520220233440
|
07/05/2022
|
MUTHULAKSHMI
|
2924004WL005633
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/568-A
(Mandapasalai)
|
2924004000NRG23070520220233441
|
07/05/2022
|
Deivanai
|
2924004WL005633
|
Deivanai
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/575-A
(Mandapasalai)
|
2924004000NRG23070520220233442
|
07/05/2022
|
K.SUBBULAKSHMI
|
2924004WL005633
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/623-A
(Mandapasalai)
|
2924004000NRG23070520220233443
|
07/05/2022
|
SUBBULAKSHMI
|
2924004WL005633
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/625-A
(Mandapasalai)
|
2924004000NRG23070520220233444
|
07/05/2022
|
C.PONNUSAMY
|
2924004WL005633
|
C.PONNUSAMY
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/631-A
(Mandapasalai)
|
2924004000NRG23070520220233445
|
07/05/2022
|
C.PONNUTHAI
|
2924004WL005633
|
C.PONNUTHAI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/633-A
(Mandapasalai)
|
2924004000NRG23070520220233446
|
07/05/2022
|
P.CHANDRA
|
2924004WL005633
|
P.CHANDRA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/634-A
(Mandapasalai)
|
2924004000NRG23070520220233447
|
07/05/2022
|
VALARMATHI
|
2924004WL005633
|
VALARMATHI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/636-A
(Mandapasalai)
|
2924004000NRG23070520220233448
|
07/05/2022
|
G.JAYA
|
2924004WL005633
|
G.JAYA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.JAYA
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/639-A
(Mandapasalai)
|
2924004000NRG23070520220233449
|
07/05/2022
|
PAPPAMMAL
|
2924004WL005633
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/662-A
(Mandapasalai)
|
2924004000NRG23070520220233450
|
07/05/2022
|
LAKSHMI
|
2924004WL005633
|
LAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/669-A
(Mandapasalai)
|
2924004000NRG23070520220233451
|
07/05/2022
|
P.MUTHULAKSHMI
|
2924004WL005633
|
P.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/704-A
(Mandapasalai)
|
2924004000NRG23070520220233452
|
07/05/2022
|
L .AVADAIAMMAL
|
2924004WL005633
|
L .AVADAIAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
L .AVADAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/707-A
(Mandapasalai)
|
2924004000NRG23070520220233453
|
07/05/2022
|
MUNIAMMAL
|
2924004WL005633
|
MUNIAMMAL
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/724-A
(Mandapasalai)
|
2924004000NRG23070520220233454
|
07/05/2022
|
PONNI
|
2924004WL005633
|
PONNI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/725-B
(Mandapasalai)
|
2924004000NRG23070520220233455
|
07/05/2022
|
kanniyammal
|
2924004WL005633
|
kanniyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/739-A
(Mandapasalai)
|
2924004000NRG23070520220233456
|
07/05/2022
|
PANDIAMMAL
|
2924004WL005633
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/742-A
(Mandapasalai)
|
2924004000NRG23070520220233457
|
07/05/2022
|
Karpagam
|
2924004WL005633
|
Karpagam
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/743-A
(Mandapasalai)
|
2924004000NRG23070520220233458
|
07/05/2022
|
Radha
|
2924004WL005633
|
Radha
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Radha
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/748-A
(Mandapasalai)
|
2924004000NRG23070520220233459
|
07/05/2022
|
Muthulakshmi
|
2924004WL005633
|
Muthulakshmi
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/750-A
(Mandapasalai)
|
2924004000NRG23070520220233461
|
07/05/2022
|
muthu erulayi
|
2924004WL005633
|
muthu erulayi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthu erulayi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/794-A
(Mandapasalai)
|
2924004000NRG23070520220233462
|
07/05/2022
|
MUTHULAKSHMI
|
2924004WL005633
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/795-A
(Mandapasalai)
|
2924004000NRG23070520220233463
|
07/05/2022
|
UMAYALAKSHMI
|
2924004WL005633
|
UMAYALAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
UMAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/833-A
(Mandapasalai)
|
2924004000NRG23070520220233465
|
07/05/2022
|
JAYANTHIMALA
|
2924004WL005633
|
JAYANTHIMALA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHIMALA
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/843-A
(Mandapasalai)
|
2924004000NRG23070520220233466
|
07/05/2022
|
MUNIYAMMAL
|
2924004WL005633
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/845-A
(Mandapasalai)
|
2924004000NRG23070520220233468
|
07/05/2022
|
J.ESWARI
|
2924004WL005633
|
J.ESWARI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/846-A
(Mandapasalai)
|
2924004000NRG23070520220233469
|
07/05/2022
|
PONNUTHAI
|
2924004WL005633
|
PONNUTHAI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/848-A
(Mandapasalai)
|
2924004000NRG23070520220233470
|
07/05/2022
|
SUBULAKSHMI
|
2924004WL005633
|
SUBULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/849-A
(Mandapasalai)
|
2924004000NRG23070520220233471
|
07/05/2022
|
NAGARATHINAM
|
2924004WL005633
|
NAGARATHINAM
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/860-A
(Mandapasalai)
|
2924004000NRG23070520220233472
|
07/05/2022
|
VELAMMAL
|
2924004WL005633
|
VELAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/861-A
(Mandapasalai)
|
2924004000NRG23070520220233473
|
07/05/2022
|
A.ANGAMMAL
|
2924004WL005633
|
A.ANGAMMAL
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.ANGAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/862-A
(Mandapasalai)
|
2924004000NRG23070520220233474
|
07/05/2022
|
SEETHIAMMAL
|
2924004WL005633
|
SEETHIAMMAL
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
SEETHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/863-A
(Mandapasalai)
|
2924004000NRG23070520220233475
|
07/05/2022
|
VIJAYALAKSHMI
|
2924004WL005633
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/864-A
(Mandapasalai)
|
2924004000NRG23070520220233476
|
07/05/2022
|
BALAMANI
|
2924004WL005633
|
BALAMANI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/866-A
(Mandapasalai)
|
2924004000NRG23070520220233477
|
07/05/2022
|
S.RAMALAKSHMI
|
2924004WL005633
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/869-A
(Mandapasalai)
|
2924004000NRG23070520220233478
|
07/05/2022
|
muniyammal
|
2924004WL005633
|
muniyammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/871-A
(Mandapasalai)
|
2924004000NRG23070520220233479
|
07/05/2022
|
MUTHAMMAL
|
2924004WL005633
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/873-A
(Mandapasalai)
|
2924004000NRG23070520220233480
|
07/05/2022
|
Malika
|
2924004WL005633
|
Malika
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/874-A
(Mandapasalai)
|
2924004000NRG23070520220233481
|
07/05/2022
|
MUTHULAKSHMI
|
2924004WL005633
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/876-A
(Mandapasalai)
|
2924004000NRG23070520220233482
|
07/05/2022
|
PANCHAVARNAM
|
2924004WL005633
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/878-A
(Mandapasalai)
|
2924004000NRG23070520220233483
|
07/05/2022
|
V.LAKSHMI
|
2924004WL005633
|
V.LAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/879-A
(Mandapasalai)
|
2924004000NRG23070520220233484
|
07/05/2022
|
KARUPPAYEE
|
2924004WL005633
|
KARUPPAYEE
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/881-A
(Mandapasalai)
|
2924004000NRG23070520220233485
|
07/05/2022
|
KARUPASAMY
|
2924004WL005633
|
KARUPASAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/884-A
(Mandapasalai)
|
2924004000NRG23070520220233486
|
07/05/2022
|
CHANDRA
|
2924004WL005633
|
CHANDRA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/892-A
(Mandapasalai)
|
2924004000NRG23070520220233487
|
07/05/2022
|
RAMUAMMAL
|
2924004WL005633
|
RAMUAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMUAMMAL
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/894-A
(Mandapasalai)
|
2924004000NRG23070520220233488
|
07/05/2022
|
R.MUTHULAKSHMI
|
2924004WL005633
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/895-A
(Mandapasalai)
|
2924004000NRG23070520220233489
|
07/05/2022
|
Karuppaiammal
|
2924004WL005633
|
Karuppaiammal
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karuppaiammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/899-A
(Mandapasalai)
|
2924004000NRG23070520220233490
|
07/05/2022
|
S.MALARVALI
|
2924004WL005633
|
S.MALARVALI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.MALARVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/900-A
(Mandapasalai)
|
2924004000NRG23070520220233491
|
07/05/2022
|
AVADAITHAI
|
2924004WL005633
|
AVADAITHAI
|
00048
|
BKID0008154
|
438
|
438
|
Processed
|
16/05/2022
|
|
014388806
|
|
AVADAITHAI
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/901-A
(Mandapasalai)
|
2924004000NRG23070520220233492
|
07/05/2022
|
VALLI
|
2924004WL005633
|
VALLI
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/902-A
(Mandapasalai)
|
2924004000NRG23070520220233493
|
07/05/2022
|
MUTHULAKSHMI
|
2924004WL005633
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/903-A
(Mandapasalai)
|
2924004000NRG23070520220233494
|
07/05/2022
|
RAMALAKSHMI
|
2924004WL005633
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/905-A
(Mandapasalai)
|
2924004000NRG23070520220233495
|
07/05/2022
|
ponuthai
|
2924004WL005633
|
ponuthai
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/906-A
(Mandapasalai)
|
2924004000NRG23070520220233496
|
07/05/2022
|
MAHESWARI
|
2924004WL005633
|
MAHESWARI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/907-A
(Mandapasalai)
|
2924004000NRG23070520220233497
|
07/05/2022
|
MUTHUMALAR
|
2924004WL005633
|
MUTHUMALAR
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMALAR
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/915-A
(Mandapasalai)
|
2924004000NRG23070520220233498
|
07/05/2022
|
JOTHI
|
2924004WL005633
|
JOTHI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/916-A
(Mandapasalai)
|
2924004000NRG23070520220233499
|
07/05/2022
|
Bakiyalakshmi
|
2924004WL005633
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/917-A
(Mandapasalai)
|
2924004000NRG23070520220233500
|
07/05/2022
|
M.RATHIKA
|
2924004WL005633
|
M.RATHIKA
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/918-A
(Mandapasalai)
|
2924004000NRG23070520220233501
|
07/05/2022
|
MAHALAKSHMI
|
2924004WL005633
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/919-A
(Mandapasalai)
|
2924004000NRG23070520220233502
|
07/05/2022
|
THANGAMARI
|
2924004WL005633
|
THANGAMARI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMARI
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/922-A
(Mandapasalai)
|
2924004000NRG23070520220233503
|
07/05/2022
|
RAJESWARI
|
2924004WL005633
|
RAJESWARI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/926-A
(Mandapasalai)
|
2924004000NRG23070520220233504
|
07/05/2022
|
LAKSHMI
|
2924004WL005633
|
LAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/927-A
(Mandapasalai)
|
2924004000NRG23070520220233505
|
07/05/2022
|
K.CHINNATHAI
|
2924004WL005633
|
K.CHINNATHAI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.CHINNATHAI
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/933-A
(Mandapasalai)
|
2924004000NRG23070520220233508
|
07/05/2022
|
RASATHI
|
2924004WL005633
|
RASATHI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/936-A
(Mandapasalai)
|
2924004000NRG23070520220233509
|
07/05/2022
|
GURUDEVI
|
2924004WL005633
|
GURUDEVI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUDEVI
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-013/937-A
(Mandapasalai)
|
2924004000NRG23070520220233510
|
07/05/2022
|
R.SELVI
|
2924004WL005633
|
R.SELVI
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.SELVI
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/939-A
(Mandapasalai)
|
2924004000NRG23070520220233511
|
07/05/2022
|
PANDIYAMMAL
|
2924004WL005633
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-013-013/942-A
(Mandapasalai)
|
2924004000NRG23070520220233512
|
07/05/2022
|
S.PANCHAVARNAM
|
2924004WL005633
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-013-013/945-A
(Mandapasalai)
|
2924004000NRG23070520220233513
|
07/05/2022
|
R.PONNATHAL
|
2924004WL005633
|
R.PONNATHAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.PONNATHAL
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-013-013/946-A
(Mandapasalai)
|
2924004000NRG23070520220233514
|
07/05/2022
|
PONNUATHAL
|
2924004WL005633
|
PONNUATHAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNUATHAL
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-013-013/950-A
(Mandapasalai)
|
2924004000NRG23070520220233516
|
07/05/2022
|
ANNAKALANJIAM
|
2924004WL005633
|
ANNAKALANJIAM
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANNAKALANJIAM
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-013-013/955-A
(Mandapasalai)
|
2924004000NRG23070520220233517
|
07/05/2022
|
KALPANA
|
2924004WL005633
|
KALPANA
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-013-013/957-A
(Mandapasalai)
|
2924004000NRG23070520220233518
|
07/05/2022
|
SENPAKARANI
|
2924004WL005633
|
SENPAKARANI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SENPAKARANI
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23070520220233519
|
07/05/2022
|
N.Ramya
|
2924004WL005633
|
N.Ramya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
162
|
TIRUCHULI
|
TN-24-004-013-013/961-A
(Mandapasalai)
|
2924004000NRG23070520220233520
|
07/05/2022
|
THANGAKARUPAYEE
|
2924004WL005633
|
THANGAKARUPAYEE
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAKARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-013-013/975-A
(Mandapasalai)
|
2924004000NRG23070520220233521
|
07/05/2022
|
VALARMATH
|
2924004WL005633
|
VALARMATH
|
00048
|
BKID0008154
|
876
|
876
|
Processed
|
16/05/2022
|
|
014388806
|
|
VALARMATH
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-013-013/976-A
(Mandapasalai)
|
2924004000NRG23070520220233522
|
07/05/2022
|
PANDIAMMAL
|
2924004WL005633
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
165
|
TIRUCHULI
|
TN-24-004-013-013/977-A
(Mandapasalai)
|
2924004000NRG23070520220233523
|
07/05/2022
|
SUBBULAKSHMI
|
2924004WL005633
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-013-013/980
(Mandapasalai)
|
2924004000NRG23070520220233524
|
07/05/2022
|
KRISNAMMAL
|
2924004WL005633
|
KRISNAMMAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISNAMMAL
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-013-013/981-A
(Mandapasalai)
|
2924004000NRG23070520220233525
|
07/05/2022
|
BOOVAKKAL
|
2924004WL005633
|
BOOVAKKAL
|
00048
|
BKID0008154
|
1095
|
1095
|
Processed
|
16/05/2022
|
|
014388806
|
|
BOOVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUCHULI
|
TN-24-004-013-013/988-A
(Mandapasalai)
|
2924004000NRG23070520220233526
|
07/05/2022
|
JAYAKODI
|
2924004WL005633
|
JAYAKODI
|
00048
|
BKID0008154
|
657
|
657
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
165102
|
165102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165102
|
165102
|
|
|
|
|
|
|
|