|
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-24-004-021-021/10-A
(Paralachi)
|
2924004000NRG23020920221371093
|
02/09/2022
|
C.JOTHIRAJAN
|
2924004WL032902
|
C.JOTHIRAJAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
C.JOTHIRAJAN
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/100-A
(Paralachi)
|
2924004000NRG23020920221371094
|
02/09/2022
|
P.ARULANTHAM
|
2924004WL032902
|
P.ARULANTHAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.ARULANTHAM
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/101-A
(Paralachi)
|
2924004000NRG23020920221371095
|
02/09/2022
|
Guruvammal
|
2924004WL032902
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/105-A
(Paralachi)
|
2924004000NRG23020920221371097
|
02/09/2022
|
Selathai
|
2924004WL032902
|
Selathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selathai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/11-A
(Paralachi)
|
2924004000NRG23020920221371098
|
02/09/2022
|
Mariammal
|
2924004WL032902
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/110-A
(Paralachi)
|
2924004000NRG23020920221371099
|
02/09/2022
|
G.NAGAMMAL
|
2924004WL032902
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/114-A
(Paralachi)
|
2924004000NRG23020920221371100
|
02/09/2022
|
K.Pathmaa
|
2924004WL032902
|
K.Pathmaa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Pathmaa
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/115-A
(Paralachi)
|
2924004000NRG23020920221371101
|
02/09/2022
|
S.Saratha
|
2924004WL032902
|
S.Saratha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Saratha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/116-A
(Paralachi)
|
2924004000NRG23020920221371102
|
02/09/2022
|
G.Vijaya
|
2924004WL032902
|
G.Vijaya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23020920221371103
|
02/09/2022
|
Muthuselvi
|
2924004WL032902
|
Muthuselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/118-A
(Paralachi)
|
2924004000NRG23020920221371104
|
02/09/2022
|
K.Eshwari
|
2924004WL032902
|
K.Eshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Eshwari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23020920221371105
|
02/09/2022
|
S.Selvarani
|
2924004WL032902
|
S.Selvarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/123-A
(Paralachi)
|
2924004000NRG23020920221371106
|
02/09/2022
|
Nagalakshmi
|
2924004WL032902
|
Nagalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/124-A
(Paralachi)
|
2924004000NRG23020920221371107
|
02/09/2022
|
S.Muthukannu
|
2924004WL032902
|
S.Muthukannu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/127-A
(Paralachi)
|
2924004000NRG23020920221371108
|
02/09/2022
|
P.Jaikala
|
2924004WL032902
|
P.Jaikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Jaikala
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/128-A
(Paralachi)
|
2924004000NRG23020920221371109
|
02/09/2022
|
T.Nalammal
|
2924004WL032902
|
T.Nalammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
T.Nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/13-A
(Paralachi)
|
2924004000NRG23020920221371110
|
02/09/2022
|
A.NAGASUNDARI
|
2924004WL032902
|
A.NAGASUNDARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.NAGASUNDARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/134-A
(Paralachi)
|
2924004000NRG23020920221371111
|
02/09/2022
|
S.Muthuiruli
|
2924004WL032902
|
S.Muthuiruli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Muthuiruli
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/136-A
(Paralachi)
|
2924004000NRG23020920221371112
|
02/09/2022
|
M.Selvi
|
2924004WL032902
|
M.Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23020920221371114
|
02/09/2022
|
K.Indhra
|
2924004WL032902
|
K.Indhra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23020920221371115
|
02/09/2022
|
Sankarammal
|
2924004WL032902
|
Sankarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/145-A
(Paralachi)
|
2924004000NRG23020920221371116
|
02/09/2022
|
M.Avdaithai
|
2924004WL032902
|
M.Avdaithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Avdaithai
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/149-A
(Paralachi)
|
2924004000NRG23020920221371117
|
02/09/2022
|
Y.Panchavarnam
|
2924004WL032902
|
Y.Panchavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Y.Panchavarnam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/150-A
(Paralachi)
|
2924004000NRG23020920221371118
|
02/09/2022
|
C.U.Ummayackal
|
2924004WL032902
|
C.U.Ummayackal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
C.U.Ummayackal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/153-A
(Paralachi)
|
2924004000NRG23020920221371121
|
02/09/2022
|
J.Panchavarnam
|
2924004WL032902
|
J.Panchavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
J.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/156-A
(Paralachi)
|
2924004000NRG23020920221371122
|
02/09/2022
|
Jeyanthai
|
2924004WL032902
|
Jeyanthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Jeyanthai
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/157-A
(Paralachi)
|
2924004000NRG23020920221371123
|
02/09/2022
|
Subbukuti
|
2924004WL032902
|
Subbukuti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Subbukuti
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/166-A
(Paralachi)
|
2924004000NRG23020920221371125
|
02/09/2022
|
Muniammal
|
2924004WL032902
|
Muniammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/169-A
(Paralachi)
|
2924004000NRG23020920221371127
|
02/09/2022
|
A.Madathi
|
2924004WL032902
|
A.Madathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Madathi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/172-A
(Paralachi)
|
2924004000NRG23020920221371128
|
02/09/2022
|
Y.ANADHA PUSHPAM
|
2924004WL032902
|
Y.ANADHA PUSHPAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Y.ANADHA PUSHPAM
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/174-A
(Paralachi)
|
2924004000NRG23020920221371129
|
02/09/2022
|
T.VIMALA
|
2924004WL032902
|
T.VIMALA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
T.VIMALA
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23020920221371130
|
02/09/2022
|
M.PATCHIYAMMA
|
2924004WL032902
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23020920221371131
|
02/09/2022
|
D.GANASUNDARI
|
2924004WL032902
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/183-A
(Paralachi)
|
2924004000NRG23020920221371132
|
02/09/2022
|
J.SALOMIYA
|
2924004WL032902
|
J.SALOMIYA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
J.SALOMIYA
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23020920221371133
|
02/09/2022
|
YASHOTHAIAMMAL
|
2924004WL032902
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/190-A
(Paralachi)
|
2924004000NRG23020920221371134
|
02/09/2022
|
M.Kalaiselvi
|
2924004WL032902
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/192-A
(Paralachi)
|
2924004000NRG23020920221371135
|
02/09/2022
|
P.Panchavaranam
|
2924004WL032902
|
P.Panchavaranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Panchavaranam
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23020920221371136
|
02/09/2022
|
Rajakkani
|
2924004WL032902
|
Rajakkani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23020920221371137
|
02/09/2022
|
C.Gemalatha
|
2924004WL032902
|
C.Gemalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/200-A
(Paralachi)
|
2924004000NRG23020920221371138
|
02/09/2022
|
K.Arupthamani
|
2924004WL032902
|
K.Arupthamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Arupthamani
|
INDIAN BANK(607105)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/202-A
(Paralachi)
|
2924004000NRG23020920221371139
|
02/09/2022
|
P.Annathammal
|
2924004WL032902
|
P.Annathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Annathammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/203-A
(Paralachi)
|
2924004000NRG23020920221371140
|
02/09/2022
|
jhansrani
|
2924004WL032902
|
jhansrani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
jhansrani
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23020920221371141
|
02/09/2022
|
K.Muthumari
|
2924004WL032902
|
K.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/208-A
(Paralachi)
|
2924004000NRG23020920221371142
|
02/09/2022
|
DHAMADURAI
|
2924004WL032902
|
DHAMADURAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
DHAMADURAI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/209-A
(Paralachi)
|
2924004000NRG23020920221371143
|
02/09/2022
|
V.Chellammal
|
2924004WL032902
|
V.Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.Chellammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/21-A
(Paralachi)
|
2924004000NRG23020920221371144
|
02/09/2022
|
PANCHAVARANAM
|
2924004WL032902
|
PANCHAVARANAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23020920221371145
|
02/09/2022
|
Mariammal
|
2924004WL032902
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-021-021/212-A
(Paralachi)
|
2924004000NRG23020920221371146
|
02/09/2022
|
RATHANAM
|
2924004WL032902
|
RATHANAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
RATHANAM
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-021-021/219-A
(Paralachi)
|
2924004000NRG23020920221371147
|
02/09/2022
|
R.SUNDARAVALLI
|
2924004WL032902
|
R.SUNDARAVALLI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-021-021/221-A
(Paralachi)
|
2924004000NRG23020920221371148
|
02/09/2022
|
M.MUTHUIRULYAI
|
2924004WL032902
|
M.MUTHUIRULYAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.MUTHUIRULYAI
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-021-021/224-A
(Paralachi)
|
2924004000NRG23020920221371149
|
02/09/2022
|
Packiam
|
2924004WL032902
|
Packiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23020920221371150
|
02/09/2022
|
M.Ramu
|
2924004WL032902
|
M.Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-021-021/235
(Paralachi)
|
2924004000NRG23020920221371153
|
02/09/2022
|
Mallika
|
2924004WL032902
|
Mallika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23020920221371154
|
02/09/2022
|
K.Muthupandiammal
|
2924004WL032902
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-021-021/241-A
(Paralachi)
|
2924004000NRG23020920221371155
|
02/09/2022
|
K.Kanagamani
|
2924004WL032902
|
K.Kanagamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.Kanagamani
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23020920221371156
|
02/09/2022
|
D.Balamani
|
2924004WL032902
|
D.Balamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-021-021/247-A
(Paralachi)
|
2924004000NRG23020920221371157
|
02/09/2022
|
U.Parvathi
|
2924004WL032902
|
U.Parvathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
U.Parvathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23020920221371158
|
02/09/2022
|
A.ANNAMMAL
|
2924004WL032902
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23020920221371159
|
02/09/2022
|
S.Pappu
|
2924004WL032902
|
S.Pappu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23020920221371160
|
02/09/2022
|
N.Chellammal
|
2924004WL032902
|
N.Chellammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-021-021/264-A
(Paralachi)
|
2924004000NRG23020920221371161
|
02/09/2022
|
P.Thanapackiam
|
2924004WL032902
|
P.Thanapackiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Thanapackiam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-021-021/27-A
(Paralachi)
|
2924004000NRG23020920221371162
|
02/09/2022
|
I.Thangathai
|
2924004WL032902
|
I.Thangathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
I.Thangathai
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-021-021/274-A
(Paralachi)
|
2924004000NRG23020920221371163
|
02/09/2022
|
M.Raviyammal
|
2924004WL032902
|
M.Raviyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Raviyammal
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23020920221371164
|
02/09/2022
|
J.Prema
|
2924004WL032902
|
J.Prema
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
65
|
TIRUCHULI
|
TN-24-004-021-021/278-A
(Paralachi)
|
2924004000NRG23020920221371166
|
02/09/2022
|
K.Indiraganthi
|
2924004WL032902
|
K.Indiraganthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Indiraganthi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-021-021/28-A
(Paralachi)
|
2924004000NRG23020920221371167
|
02/09/2022
|
S.Dhevagirubai
|
2924004WL032902
|
S.Dhevagirubai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Dhevagirubai
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-021-021/280-A
(Paralachi)
|
2924004000NRG23020920221371168
|
02/09/2022
|
M.Eshwari
|
2924004WL032902
|
M.Eshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHULI
|
TN-24-004-021-021/281-A
(Paralachi)
|
2924004000NRG23020920221371169
|
02/09/2022
|
M.Sundaram
|
2924004WL032902
|
M.Sundaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Sundaram
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23020920221371170
|
02/09/2022
|
R.Ramalakshmi
|
2924004WL032902
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-021-021/289-A
(Paralachi)
|
2924004000NRG23020920221371171
|
02/09/2022
|
Rubbe
|
2924004WL032902
|
Rubbe
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rubbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23020920221371172
|
02/09/2022
|
U.Pappa
|
2924004WL032902
|
U.Pappa
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
U.Pappa
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23020920221371173
|
02/09/2022
|
Umaiyan
|
2924004WL032902
|
Umaiyan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Umaiyan
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-021-021/291-a
(Paralachi)
|
2924004000NRG23020920221371174
|
02/09/2022
|
Stelamerai
|
2924004WL032902
|
Stelamerai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Stelamerai
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23020920221371175
|
02/09/2022
|
S. Sangammal
|
2924004WL032902
|
S. Sangammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-021-021/299-A
(Paralachi)
|
2924004000NRG23020920221371176
|
02/09/2022
|
R. Sudalai Pushpam
|
2924004WL032902
|
R. Sudalai Pushpam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R. Sudalai Pushpam
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23020920221371178
|
02/09/2022
|
R.Rosalin
|
2924004WL032902
|
R.Rosalin
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-021-021/307-A
(Paralachi)
|
2924004000NRG23020920221371179
|
02/09/2022
|
Devi
|
2924004WL032902
|
Devi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
Devi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-021-021/321-A
(Paralachi)
|
2924004000NRG23020920221371182
|
02/09/2022
|
INDHRA
|
2924004WL032902
|
INDHRA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
INDHRA
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-021-021/325-A
(Paralachi)
|
2924004000NRG23020920221371183
|
02/09/2022
|
Ajitha
|
2924004WL032902
|
Ajitha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ajitha
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-021-021/329-A
(Paralachi)
|
2924004000NRG23020920221371184
|
02/09/2022
|
MUTHULAKSHMI
|
2924004WL032902
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-021-021/331-A
(Paralachi)
|
2924004000NRG23020920221371185
|
02/09/2022
|
ANNAMMAL
|
2924004WL032902
|
ANNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-021-021/333-A
(Paralachi)
|
2924004000NRG23020920221371186
|
02/09/2022
|
KALISELVI
|
2924004WL032902
|
KALISELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-021-021/335-A
(Paralachi)
|
2924004000NRG23020920221371187
|
02/09/2022
|
Muthupachi
|
2924004WL032902
|
Muthupachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Muthupachi
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-021-021/336-A
(Paralachi)
|
2924004000NRG23020920221371188
|
02/09/2022
|
ANITHA
|
2924004WL032902
|
ANITHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-021-021/338-A
(Paralachi)
|
2924004000NRG23020920221371189
|
02/09/2022
|
REVATHI
|
2924004WL032902
|
REVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-021-021/34-B
(Paralachi)
|
2924004000NRG23020920221371190
|
02/09/2022
|
S.Arumugammal
|
2924004WL032902
|
S.Arumugammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Arumugammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23020920221371191
|
02/09/2022
|
Jothiyammal
|
2924004WL032902
|
Jothiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-021-021/344
(Paralachi)
|
2924004000NRG23020920221371192
|
02/09/2022
|
Renuka
|
2924004WL032902
|
Renuka
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-021-021/347
(Paralachi)
|
2924004000NRG23020920221371193
|
02/09/2022
|
Sanmukavalli
|
2924004WL032902
|
Sanmukavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sanmukavalli
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23020920221371194
|
02/09/2022
|
P.Nagarathinam
|
2924004WL032902
|
P.Nagarathinam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-021-021/356-A
(Paralachi)
|
2924004000NRG23020920221371195
|
02/09/2022
|
Kuupach
|
2924004WL032902
|
Kuupach
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuupach
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-021-021/360-A
(Paralachi)
|
2924004000NRG23020920221371196
|
02/09/2022
|
Babylatha
|
2924004WL032902
|
Babylatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Babylatha
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-021-021/366-A
(Paralachi)
|
2924004000NRG23020920221371198
|
02/09/2022
|
Thangavel
|
2924004WL032902
|
Thangavel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-021-021/368-A
(Paralachi)
|
2924004000NRG23020920221371199
|
02/09/2022
|
Kuupachi
|
2924004WL032902
|
Kuupachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuupachi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23020920221371200
|
02/09/2022
|
Selvi
|
2924004WL032902
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-021-021/37-A
(Paralachi)
|
2924004000NRG23020920221371201
|
02/09/2022
|
Puspam
|
2924004WL032902
|
Puspam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-021-021/370-A
(Paralachi)
|
2924004000NRG23020920221371202
|
02/09/2022
|
Gomathi
|
2924004WL032902
|
Gomathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-021-021/376-A
(Paralachi)
|
2924004000NRG23020920221371204
|
02/09/2022
|
Muthueringai
|
2924004WL032902
|
Muthueringai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthueringai
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-021-021/378-A
(Paralachi)
|
2924004000NRG23020920221371205
|
02/09/2022
|
Mariyammal
|
2924004WL032902
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-021-021/384
(Paralachi)
|
2924004000NRG23020920221371206
|
02/09/2022
|
Rani
|
2924004WL032902
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23020920221371207
|
02/09/2022
|
Muniyammal
|
2924004WL032902
|
Muniyammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-021-021/387-A
(Paralachi)
|
2924004000NRG23020920221371208
|
02/09/2022
|
marisamy
|
2924004WL032902
|
marisamy
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857822
|
|
marisamy
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-021-021/389-A
(Paralachi)
|
2924004000NRG23020920221371209
|
02/09/2022
|
PANJAVARNAM
|
2924004WL032902
|
PANJAVARNAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-021-021/391-A
(Paralachi)
|
2924004000NRG23020920221371211
|
02/09/2022
|
Nagajothi
|
2924004WL032902
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-021-021/392-A
(Paralachi)
|
2924004000NRG23020920221371212
|
02/09/2022
|
Sivaranjini
|
2924004WL032902
|
Sivaranjini
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sivaranjini
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-021-021/409-A
(Paralachi)
|
2924004000NRG23020920221371216
|
02/09/2022
|
Kaliyammal K
|
2924004WL032902
|
Kaliyammal K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kaliyammal K
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-021-021/410-A
(Paralachi)
|
2924004000NRG23020920221371218
|
02/09/2022
|
T.Kannammal
|
2924004WL032902
|
T.Kannammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
T.Kannammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23020920221371219
|
02/09/2022
|
Thamayanthi
|
2924004WL032902
|
Thamayanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-021-021/42-A
(Paralachi)
|
2924004000NRG23020920221371223
|
02/09/2022
|
P.CHANDRA
|
2924004WL032902
|
P.CHANDRA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.CHANDRA
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23020920221371230
|
02/09/2022
|
RAMALASHMAI
|
2924004WL032902
|
RAMALASHMAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-021-021/51-B
(Paralachi)
|
2924004000NRG23020920221371241
|
02/09/2022
|
M.SARASWATHI
|
2924004WL032902
|
M.SARASWATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.SARASWATHI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23020920221371243
|
02/09/2022
|
APPAMMAL
|
2924004WL032902
|
APPAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
APPAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23020920221371242
|
02/09/2022
|
K.DHURAIRAJ
|
2924004WL032902
|
K.DHURAIRAJ
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
K.DHURAIRAJ
|
INDIAN BANK(607105)
|
|
114
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23020920221371244
|
02/09/2022
|
ASAITHAMBI
|
2924004WL032902
|
ASAITHAMBI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-021-021/54-A
(Paralachi)
|
2924004000NRG23020920221371245
|
02/09/2022
|
P.KUDAIYAMMAL
|
2924004WL032902
|
P.KUDAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.KUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-021-021/57-A
(Paralachi)
|
2924004000NRG23020920221371246
|
02/09/2022
|
Karuppayi
|
2924004WL032902
|
Karuppayi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-021-021/58-A
(Paralachi)
|
2924004000NRG23020920221371247
|
02/09/2022
|
N.Nagarathinam
|
2924004WL032902
|
N.Nagarathinam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
N.Nagarathinam
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-021-021/6-A
(Paralachi)
|
2924004000NRG23020920221371248
|
02/09/2022
|
ANNAMMAL
|
2924004WL032902
|
ANNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-021-021/61-A
(Paralachi)
|
2924004000NRG23020920221371249
|
02/09/2022
|
V.MEENA
|
2924004WL032902
|
V.MEENA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
V.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-021-021/62-A
(Paralachi)
|
2924004000NRG23020920221371250
|
02/09/2022
|
V.MARAIAMMAL
|
2924004WL032902
|
V.MARAIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.MARAIAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-021-021/66-A
(Paralachi)
|
2924004000NRG23020920221371251
|
02/09/2022
|
A.PAREIMALA
|
2924004WL032902
|
A.PAREIMALA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.PAREIMALA
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-021-021/70-A
(Paralachi)
|
2924004000NRG23020920221371254
|
02/09/2022
|
M.MEENACHI
|
2924004WL032902
|
M.MEENACHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23020920221371255
|
02/09/2022
|
A.Thenammal
|
2924004WL032902
|
A.Thenammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23020920221371256
|
02/09/2022
|
Yanammal
|
2924004WL032902
|
Yanammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-021-021/86-A
(Paralachi)
|
2924004000NRG23020920221371257
|
02/09/2022
|
R.BALAIYAMMAL
|
2924004WL032902
|
R.BALAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.BALAIYAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23020920221371259
|
02/09/2022
|
PUULAYAI
|
2924004WL032902
|
PUULAYAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
PUULAYAI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-021-021/91-A
(Paralachi)
|
2924004000NRG23020920221371260
|
02/09/2022
|
C.ANNALAKSHMI
|
2924004WL032902
|
C.ANNALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
C.ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-021-021/97-A
(Paralachi)
|
2924004000NRG23020920221371261
|
02/09/2022
|
G.PANCHYAVAR
|
2924004WL032902
|
G.PANCHYAVAR
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.PANCHYAVAR
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-021-021/99-A
(Paralachi)
|
2924004000NRG23020920221371262
|
02/09/2022
|
SELVARANI
|
2924004WL032902
|
SELVARANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70472
|
70472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70472
|
70472
|
|
|
|
|
|
|
|