|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23140520220298429
|
14/05/2022
|
konammal
|
2924004WL007215
|
konammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298430
|
14/05/2022
|
Selvi
|
2924004WL007215
|
Selvi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298432
|
14/05/2022
|
Pappa
|
2924004WL007215
|
Pappa
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298433
|
14/05/2022
|
Kamalam
|
2924004WL007215
|
Kamalam
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298434
|
14/05/2022
|
Chinaramu
|
2924004WL007215
|
Chinaramu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298436
|
14/05/2022
|
Mariammal
|
2924004WL007215
|
Mariammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298435
|
14/05/2022
|
Vengidasamy
|
2924004WL007215
|
Vengidasamy
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vengidasamy
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298437
|
14/05/2022
|
subbulakshmi
|
2924004WL007215
|
subbulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298438
|
14/05/2022
|
P.Poochendu
|
2924004WL007215
|
P.Poochendu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298439
|
14/05/2022
|
Sumathi
|
2924004WL007215
|
Sumathi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298440
|
14/05/2022
|
Muthulakshmi
|
2924004WL007215
|
Muthulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298441
|
14/05/2022
|
Annamalai
|
2924004WL007215
|
Annamalai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298442
|
14/05/2022
|
Subbulakshmi
|
2924004WL007215
|
Subbulakshmi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23140520220299177
|
14/05/2022
|
chithradevi
|
2924004WL007221
|
chithradevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298444
|
14/05/2022
|
R.Ramakrishnan
|
2924004WL007215
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298445
|
14/05/2022
|
G.Ramamoorthi
|
2924004WL007215
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298446
|
14/05/2022
|
V.Saroja
|
2924004WL007215
|
V.Saroja
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/51-a
(Salukkuvarpatti)
|
2924004000NRG23140520220299179
|
14/05/2022
|
malliyan
|
2924004WL007221
|
malliyan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
malliyan
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298447
|
14/05/2022
|
Manimuthu
|
2924004WL007215
|
Manimuthu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298449
|
14/05/2022
|
Muthumari
|
2924004WL007215
|
Muthumari
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298450
|
14/05/2022
|
Poonraj
|
2924004WL007215
|
Poonraj
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298451
|
14/05/2022
|
Subbulakshmi
|
2924004WL007215
|
Subbulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298452
|
14/05/2022
|
Murugeswari
|
2924004WL007215
|
Murugeswari
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298453
|
14/05/2022
|
Kalarani
|
2924004WL007215
|
Kalarani
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/11-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298454
|
14/05/2022
|
P.Jeyalakshmi
|
2924004WL007215
|
P.Jeyalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298456
|
14/05/2022
|
Dhanuskodi
|
2924004WL007215
|
Dhanuskodi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanuskodi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298455
|
14/05/2022
|
Ramakkal
|
2924004WL007215
|
Ramakkal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298457
|
14/05/2022
|
Vellankani
|
2924004WL007215
|
Vellankani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298458
|
14/05/2022
|
Subbaiya
|
2924004WL007215
|
Subbaiya
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298459
|
14/05/2022
|
Sakkammal
|
2924004WL007215
|
Sakkammal
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298460
|
14/05/2022
|
Ramuthai
|
2924004WL007215
|
Ramuthai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298461
|
14/05/2022
|
Meenachi
|
2924004WL007215
|
Meenachi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298462
|
14/05/2022
|
Chitradevi
|
2924004WL007215
|
Chitradevi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298463
|
14/05/2022
|
M.Ganamuthu
|
2924004WL007215
|
M.Ganamuthu
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298464
|
14/05/2022
|
Valli
|
2924004WL007215
|
Valli
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298465
|
14/05/2022
|
S.Rajeswari
|
2924004WL007215
|
S.Rajeswari
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298466
|
14/05/2022
|
M.Sepakani
|
2924004WL007215
|
M.Sepakani
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298467
|
14/05/2022
|
S.Muniyandi
|
2924004WL007215
|
S.Muniyandi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23140520220298468
|
14/05/2022
|
Chitra
|
2924004WL007215
|
Chitra
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23140520220298469
|
14/05/2022
|
RAVIKANNAN
|
2924004WL007215
|
RAVIKANNAN
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVIKANNAN
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/289-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298471
|
14/05/2022
|
Jeya
|
2924004WL007215
|
Jeya
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298472
|
14/05/2022
|
S.Gonammal
|
2924004WL007215
|
S.Gonammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298474
|
14/05/2022
|
K.Vengatammal
|
2924004WL007215
|
K.Vengatammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298475
|
14/05/2022
|
p.mallammal
|
2924004WL007215
|
p.mallammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298476
|
14/05/2022
|
Ramalashmi
|
2924004WL007215
|
Ramalashmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298477
|
14/05/2022
|
Muthupaapa
|
2924004WL007215
|
Muthupaapa
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298478
|
14/05/2022
|
Pandeeshwari
|
2924004WL007215
|
Pandeeshwari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298479
|
14/05/2022
|
R.Mahashwari
|
2924004WL007215
|
R.Mahashwari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298480
|
14/05/2022
|
K.Sakaraiammal
|
2924004WL007215
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298481
|
14/05/2022
|
M.Mottaian
|
2924004WL007215
|
M.Mottaian
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Mottaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298482
|
14/05/2022
|
M.Sankareswari
|
2924004WL007215
|
M.Sankareswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298483
|
14/05/2022
|
K.Ramuthai
|
2924004WL007215
|
K.Ramuthai
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298485
|
14/05/2022
|
veluthai
|
2924004WL007215
|
veluthai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23140520220298486
|
14/05/2022
|
Chithammal
|
2924004WL007215
|
Chithammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298487
|
14/05/2022
|
Lakshmiammal
|
2924004WL007215
|
Lakshmiammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmiammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298489
|
14/05/2022
|
M.Gonammal
|
2924004WL007215
|
M.Gonammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23140520220298490
|
14/05/2022
|
s.muthu
|
2924004WL007215
|
s.muthu
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298491
|
14/05/2022
|
Krishnaveni
|
2924004WL007215
|
Krishnaveni
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298492
|
14/05/2022
|
Mariammal
|
2924004WL007215
|
Mariammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298493
|
14/05/2022
|
Muthuvelakkal
|
2924004WL007215
|
Muthuvelakkal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298494
|
14/05/2022
|
Muthumurugan
|
2924004WL007215
|
Muthumurugan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298495
|
14/05/2022
|
Muniammal
|
2924004WL007215
|
Muniammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298496
|
14/05/2022
|
Voonammal
|
2924004WL007215
|
Voonammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298497
|
14/05/2022
|
Shandanamari
|
2924004WL007215
|
Shandanamari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298498
|
14/05/2022
|
Vengidalakshmi
|
2924004WL007215
|
Vengidalakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299180
|
14/05/2022
|
mookaiya
|
2924004WL007221
|
mookaiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
mookaiya
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299181
|
14/05/2022
|
Chandra
|
2924004WL007221
|
Chandra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299182
|
14/05/2022
|
Murugalakshmi
|
2924004WL007221
|
Murugalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299183
|
14/05/2022
|
Velaiammal
|
2924004WL007221
|
Velaiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299184
|
14/05/2022
|
Krishnasamy
|
2924004WL007221
|
Krishnasamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299185
|
14/05/2022
|
Muthulakshmi
|
2924004WL007221
|
Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299186
|
14/05/2022
|
Poonuthai
|
2924004WL007221
|
Poonuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299187
|
14/05/2022
|
M.Lakshmi
|
2924004WL007221
|
M.Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/120-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299188
|
14/05/2022
|
Valliammal
|
2924004WL007221
|
Valliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299189
|
14/05/2022
|
Rukkumani
|
2924004WL007221
|
Rukkumani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299191
|
14/05/2022
|
Thangapoonu
|
2924004WL007221
|
Thangapoonu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299192
|
14/05/2022
|
Thamilselvan
|
2924004WL007221
|
Thamilselvan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299194
|
14/05/2022
|
Panchavarnam
|
2924004WL007221
|
Panchavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299193
|
14/05/2022
|
Ramamoorthi
|
2924004WL007221
|
Ramamoorthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-027-027/139-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299196
|
14/05/2022
|
Indurani
|
2924004WL007221
|
Indurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299197
|
14/05/2022
|
Ramalakshmi
|
2924004WL007221
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299198
|
14/05/2022
|
Pappa
|
2924004WL007221
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299199
|
14/05/2022
|
Eswari
|
2924004WL007221
|
Eswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298499
|
14/05/2022
|
Nageswari
|
2924004WL007215
|
Nageswari
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299200
|
14/05/2022
|
Poominagammal
|
2924004WL007221
|
Poominagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299201
|
14/05/2022
|
Mookamal
|
2924004WL007221
|
Mookamal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298500
|
14/05/2022
|
Muthulakshmi
|
2924004WL007215
|
Muthulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299202
|
14/05/2022
|
Muthumariammal
|
2924004WL007221
|
Muthumariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-027-027/17-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299203
|
14/05/2022
|
M.Pooranam
|
2924004WL007221
|
M.Pooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299204
|
14/05/2022
|
Eswari
|
2924004WL007221
|
Eswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299205
|
14/05/2022
|
Packiyam
|
2924004WL007221
|
Packiyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299206
|
14/05/2022
|
Rathinam
|
2924004WL007221
|
Rathinam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299207
|
14/05/2022
|
S.Dhurgadevi
|
2924004WL007221
|
S.Dhurgadevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Dhurgadevi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299208
|
14/05/2022
|
Malarkodi
|
2924004WL007221
|
Malarkodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299209
|
14/05/2022
|
Muthukali
|
2924004WL007221
|
Muthukali
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299210
|
14/05/2022
|
Mareswari
|
2924004WL007221
|
Mareswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299211
|
14/05/2022
|
Indurani
|
2924004WL007221
|
Indurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299212
|
14/05/2022
|
Murugalakshmi
|
2924004WL007221
|
Murugalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299213
|
14/05/2022
|
Angalaeswari
|
2924004WL007221
|
Angalaeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298501
|
14/05/2022
|
Ramalakshmi
|
2924004WL007215
|
Ramalakshmi
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299214
|
14/05/2022
|
Andhapriya
|
2924004WL007221
|
Andhapriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-027-027/191-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299215
|
14/05/2022
|
muthukumar
|
2924004WL007221
|
muthukumar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
muthukumar
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298502
|
14/05/2022
|
Ramu
|
2924004WL007215
|
Ramu
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299216
|
14/05/2022
|
Laxshmi
|
2924004WL007221
|
Laxshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299217
|
14/05/2022
|
Ramalakshmi
|
2924004WL007221
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299218
|
14/05/2022
|
Panchavarnam
|
2924004WL007221
|
Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299219
|
14/05/2022
|
Valli
|
2924004WL007221
|
Valli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298503
|
14/05/2022
|
Muthunagammal
|
2924004WL007215
|
Muthunagammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299220
|
14/05/2022
|
Dharmar
|
2924004WL007221
|
Dharmar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298504
|
14/05/2022
|
Kosalai
|
2924004WL007215
|
Kosalai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23140520220299221
|
14/05/2022
|
Priyavathi
|
2924004WL007221
|
Priyavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299222
|
14/05/2022
|
K.Markandan
|
2924004WL007221
|
K.Markandan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Markandan
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299223
|
14/05/2022
|
M.Irulaye
|
2924004WL007221
|
M.Irulaye
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Irulaye
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23140520220298506
|
14/05/2022
|
Panchavarnam
|
2924004WL007215
|
Panchavarnam
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298508
|
14/05/2022
|
S.Kaliammal
|
2924004WL007215
|
S.Kaliammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23140520220299224
|
14/05/2022
|
Lakshmi
|
2924004WL007221
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23140520220298509
|
14/05/2022
|
Subbulakshmi
|
2924004WL007215
|
Subbulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299226
|
14/05/2022
|
Ramalakshmi
|
2924004WL007221
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23140520220299227
|
14/05/2022
|
vanathai
|
2924004WL007221
|
vanathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299229
|
14/05/2022
|
Kavitha
|
2924004WL007221
|
Kavitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298510
|
14/05/2022
|
C.Muthuvel
|
2924004WL007215
|
C.Muthuvel
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298511
|
14/05/2022
|
Komathiyammal
|
2924004WL007215
|
Komathiyammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
123
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299232
|
14/05/2022
|
Mookamal
|
2924004WL007221
|
Mookamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299233
|
14/05/2022
|
VETTISELVI
|
2924004WL007221
|
VETTISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299236
|
14/05/2022
|
R.Mahalakshmi
|
2924004WL007221
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-027-027/321-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299237
|
14/05/2022
|
Krishnanveni
|
2924004WL007221
|
Krishnanveni
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnanveni
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299246
|
14/05/2022
|
M.Amashi
|
2924004WL007221
|
M.Amashi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299247
|
14/05/2022
|
P.Guruvammal
|
2924004WL007221
|
P.Guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299248
|
14/05/2022
|
S.Krishnammal
|
2924004WL007221
|
S.Krishnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-027-027/6-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299249
|
14/05/2022
|
A.Thulasimalakkal
|
2924004WL007221
|
A.Thulasimalakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Thulasimalakkal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299250
|
14/05/2022
|
Pandiammal
|
2924004WL007221
|
Pandiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299251
|
14/05/2022
|
Murugeswari
|
2924004WL007221
|
Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23140520220298518
|
14/05/2022
|
S.Saraswathi
|
2924004WL007215
|
S.Saraswathi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299252
|
14/05/2022
|
Poochammal
|
2924004WL007221
|
Poochammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299253
|
14/05/2022
|
Mareswari
|
2924004WL007221
|
Mareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299254
|
14/05/2022
|
Munueswari
|
2924004WL007221
|
Munueswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299256
|
14/05/2022
|
Dhanalakshmi
|
2924004WL007221
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299257
|
14/05/2022
|
S.Nagaramu
|
2924004WL007221
|
S.Nagaramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-027-027/90-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299258
|
14/05/2022
|
Shanmugathai
|
2924004WL007221
|
Shanmugathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299259
|
14/05/2022
|
Valavandhal
|
2924004WL007221
|
Valavandhal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299260
|
14/05/2022
|
Ganesan
|
2924004WL007221
|
Ganesan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299261
|
14/05/2022
|
Parameswari
|
2924004WL007221
|
Parameswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23140520220299262
|
14/05/2022
|
Mallakkal
|
2924004WL007221
|
Mallakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150383
|
150383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150383
|
150383
|
|
|
|
|
|
|
|