|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-037-002/10-A
(Vadakkunatham)
|
2924004000NRG23140720220877409
|
16/07/2022
|
Parameswari
|
2924004WL022259
|
Parameswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/101-A
(Vadakkunatham)
|
2924004000NRG23140720220877410
|
16/07/2022
|
PonnuMari
|
2924004WL022259
|
PonnuMari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PonnuMari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/102-A
(Vadakkunatham)
|
2924004000NRG23140720220877411
|
16/07/2022
|
Chellathai
|
2924004WL022259
|
Chellathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/103-A
(Vadakkunatham)
|
2924004000NRG23140720220877412
|
16/07/2022
|
Chanthiya
|
2924004WL022259
|
Chanthiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chanthiya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/104-A
(Vadakkunatham)
|
2924004000NRG23140720220877413
|
16/07/2022
|
Mariyammal
|
2924004WL022259
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/106-A
(Vadakkunatham)
|
2924004000NRG23140720220877415
|
16/07/2022
|
Manimegalai
|
2924004WL022259
|
Manimegalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/108-A
(Vadakkunatham)
|
2924004000NRG23140720220877416
|
16/07/2022
|
Pothumponnu
|
2924004WL022259
|
Pothumponnu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/109-A
(Vadakkunatham)
|
2924004000NRG23140720220877417
|
16/07/2022
|
Meenakshi
|
2924004WL022259
|
Meenakshi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/11-A
(Vadakkunatham)
|
2924004000NRG23140720220877418
|
16/07/2022
|
Sakkammal
|
2924004WL022259
|
Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/118-A
(Vadakkunatham)
|
2924004000NRG23140720220877419
|
16/07/2022
|
sithaLakshmi
|
2924004WL022259
|
sithaLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
sithaLakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/119-A
(Vadakkunatham)
|
2924004000NRG23140720220877420
|
16/07/2022
|
Ghanasunthari
|
2924004WL022259
|
Ghanasunthari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ghanasunthari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/125-A
(Vadakkunatham)
|
2924004000NRG23140720220877559
|
16/07/2022
|
ThangaLeela
|
2924004WL022263
|
ThangaLeela
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ThangaLeela
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/13-A
(Vadakkunatham)
|
2924004000NRG23140720220877421
|
16/07/2022
|
N.Murugeswari
|
2924004WL022259
|
N.Murugeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Murugeswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/14-a
(Vadakkunatham)
|
2924004000NRG23140720220877422
|
16/07/2022
|
M.Kalaiselvi
|
2924004WL022259
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23140720220877423
|
16/07/2022
|
CHITHRA
|
2924004WL022259
|
CHITHRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/16-A
(Vadakkunatham)
|
2924004000NRG23140720220877424
|
16/07/2022
|
Mariyammal
|
2924004WL022259
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23140720220877426
|
16/07/2022
|
Paranjhothi
|
2924004WL022259
|
Paranjhothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/2-A
(Vadakkunatham)
|
2924004000NRG23140720220877427
|
16/07/2022
|
Jesindhal
|
2924004WL022259
|
Jesindhal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jesindhal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/20-A
(Vadakkunatham)
|
2924004000NRG23140720220877428
|
16/07/2022
|
Veerammal
|
2924004WL022259
|
Veerammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23140720220877429
|
16/07/2022
|
Kuruvammal
|
2924004WL022259
|
Kuruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23140720220877430
|
16/07/2022
|
Selvi
|
2924004WL022259
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/24-A
(Vadakkunatham)
|
2924004000NRG23140720220877431
|
16/07/2022
|
A.Chellammal
|
2924004WL022259
|
A.Chellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23140720220877432
|
16/07/2022
|
C.Mariammal
|
2924004WL022259
|
C.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/28-A
(Vadakkunatham)
|
2924004000NRG23140720220877433
|
16/07/2022
|
Thangam
|
2924004WL022259
|
Thangam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/29-A
(Vadakkunatham)
|
2924004000NRG23140720220877434
|
16/07/2022
|
Muthumari
|
2924004WL022259
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
CANARA BANK(508532)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23140720220877435
|
16/07/2022
|
M.Muniammal
|
2924004WL022259
|
M.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23140720220877436
|
16/07/2022
|
ANADHAVALLI
|
2924004WL022259
|
ANADHAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23140720220877437
|
16/07/2022
|
Sunthari
|
2924004WL022259
|
Sunthari
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23140720220877438
|
16/07/2022
|
Murugeswari
|
2924004WL022259
|
Murugeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/311-A
(Vadakkunatham)
|
2924004000NRG23140720220877439
|
16/07/2022
|
Ponnuthai
|
2924004WL022259
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/316-A
(Vadakkunatham)
|
2924004000NRG23140720220877441
|
16/07/2022
|
Bappa
|
2924004WL022259
|
Bappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23140720220877442
|
16/07/2022
|
VIJAYALAKSHMI
|
2924004WL022259
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23140720220877443
|
16/07/2022
|
Lakshmi
|
2924004WL022259
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/321-A
(Vadakkunatham)
|
2924004000NRG23140720220877444
|
16/07/2022
|
Muthulakshmi
|
2924004WL022259
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23140720220877445
|
16/07/2022
|
Ratha
|
2924004WL022259
|
Ratha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23140720220877446
|
16/07/2022
|
Vasantha
|
2924004WL022259
|
Vasantha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/332-A
(Vadakkunatham)
|
2924004000NRG23140720220877447
|
16/07/2022
|
Mariyammal
|
2924004WL022259
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23140720220877448
|
16/07/2022
|
C.Ganammlal
|
2924004WL022259
|
C.Ganammlal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23140720220877449
|
16/07/2022
|
Muthu
|
2924004WL022259
|
Muthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23140720220877450
|
16/07/2022
|
Anaadammal
|
2924004WL022259
|
Anaadammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/399-a
(Vadakkunatham)
|
2924004000NRG23140720220877451
|
16/07/2022
|
S.Saradhamani
|
2924004WL022259
|
S.Saradhamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Saradhamani
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23140720220877560
|
16/07/2022
|
Velammal
|
2924004WL022263
|
Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23140720220877452
|
16/07/2022
|
VELTHAYE
|
2924004WL022259
|
VELTHAYE
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23140720220877453
|
16/07/2022
|
Santhanamari
|
2924004WL022259
|
Santhanamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23140720220877454
|
16/07/2022
|
S.Rajathi
|
2924004WL022259
|
S.Rajathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23140720220877455
|
16/07/2022
|
SELVI
|
2924004WL022259
|
SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/42-A
(Vadakkunatham)
|
2924004000NRG23140720220877456
|
16/07/2022
|
Solaiyammal
|
2924004WL022259
|
Solaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23140720220877457
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022259
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/431-A
(Vadakkunatham)
|
2924004000NRG23140720220877458
|
16/07/2022
|
Pandiyammal
|
2924004WL022259
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/440-B
(Vadakkunatham)
|
2924004000NRG23140720220877460
|
16/07/2022
|
Lakshmi
|
2924004WL022259
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/447-A
(Vadakkunatham)
|
2924004000NRG23140720220877461
|
16/07/2022
|
Umamageshwari
|
2924004WL022259
|
Umamageshwari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23140720220877462
|
16/07/2022
|
Selvi
|
2924004WL022259
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23140720220877467
|
16/07/2022
|
Rajammal
|
2924004WL022259
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-002/5-A
(Vadakkunatham)
|
2924004000NRG23140720220877468
|
16/07/2022
|
Guruvammal
|
2924004WL022259
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23140720220877469
|
16/07/2022
|
V.Saroja
|
2924004WL022259
|
V.Saroja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23140720220877470
|
16/07/2022
|
E.Shenna
|
2924004WL022259
|
E.Shenna
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-002/56-a
(Vadakkunatham)
|
2924004000NRG23140720220877471
|
16/07/2022
|
B.Meri
|
2924004WL022259
|
B.Meri
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Meri
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23140720220877472
|
16/07/2022
|
N.Alagumeena
|
2924004WL022259
|
N.Alagumeena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23140720220877473
|
16/07/2022
|
Yesammal
|
2924004WL022259
|
Yesammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-002/61-a
(Vadakkunatham)
|
2924004000NRG23140720220877474
|
16/07/2022
|
Manichelvi
|
2924004WL022259
|
Manichelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manichelvi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23140720220877475
|
16/07/2022
|
T.Thamayanthi
|
2924004WL022259
|
T.Thamayanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23140720220877478
|
16/07/2022
|
Mariyammal
|
2924004WL022259
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23140720220877479
|
16/07/2022
|
Bappa
|
2924004WL022259
|
Bappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23140720220877480
|
16/07/2022
|
Pitchayammal
|
2924004WL022259
|
Pitchayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23140720220877482
|
16/07/2022
|
Sakkammal
|
2924004WL022259
|
Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23140720220877484
|
16/07/2022
|
Indhira
|
2924004WL022259
|
Indhira
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-037-002/81-A
(Vadakkunatham)
|
2924004000NRG23140720220877485
|
16/07/2022
|
LASHMI
|
2924004WL022259
|
LASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23140720220877486
|
16/07/2022
|
KUMARI
|
2924004WL022259
|
KUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-037-002/84-A
(Vadakkunatham)
|
2924004000NRG23140720220877487
|
16/07/2022
|
AlaguRam
|
2924004WL022259
|
AlaguRam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
AlaguRam
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23140720220877488
|
16/07/2022
|
Malliga
|
2924004WL022259
|
Malliga
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-037-002/87-A
(Vadakkunatham)
|
2924004000NRG23140720220877489
|
16/07/2022
|
Packiyam
|
2924004WL022259
|
Packiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23140720220877490
|
16/07/2022
|
Chitra
|
2924004WL022259
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-037-002/93-A
(Vadakkunatham)
|
2924004000NRG23140720220877491
|
16/07/2022
|
Guruvammal
|
2924004WL022259
|
Guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-037-002/94-A
(Vadakkunatham)
|
2924004000NRG23140720220877492
|
16/07/2022
|
Chellammal
|
2924004WL022259
|
Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-037-002/98-A
(Vadakkunatham)
|
2924004000NRG23140720220877493
|
16/07/2022
|
Savariyammal
|
2924004WL022259
|
Savariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23140720220877494
|
16/07/2022
|
KanniMariyal
|
2924004WL022259
|
KanniMariyal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23140720220877561
|
16/07/2022
|
Rani
|
2924004WL022263
|
Rani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-037-037/128-A
(Vadakkunatham)
|
2924004000NRG23140720220877562
|
16/07/2022
|
Guruvammal
|
2924004WL022263
|
Guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUCHULI
|
TN-24-004-037-037/132-A
(Vadakkunatham)
|
2924004000NRG23140720220877563
|
16/07/2022
|
Chinnakkal
|
2924004WL022263
|
Chinnakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-037-037/135-A
(Vadakkunatham)
|
2924004000NRG23140720220877564
|
16/07/2022
|
Petchiyammal
|
2924004WL022263
|
Petchiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-037-037/136-A
(Vadakkunatham)
|
2924004000NRG23140720220877565
|
16/07/2022
|
Muniyammal
|
2924004WL022263
|
Muniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-037-037/138-A
(Vadakkunatham)
|
2924004000NRG23140720220877566
|
16/07/2022
|
Muniyammal
|
2924004WL022263
|
Muniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-037-037/142-A
(Vadakkunatham)
|
2924004000NRG23140720220877567
|
16/07/2022
|
Rajakani
|
2924004WL022263
|
Rajakani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-037-037/143-A
(Vadakkunatham)
|
2924004000NRG23140720220877568
|
16/07/2022
|
Bappa
|
2924004WL022263
|
Bappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-037-037/144-A
(Vadakkunatham)
|
2924004000NRG23140720220877569
|
16/07/2022
|
solairani
|
2924004WL022263
|
solairani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
solairani
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-037-037/145-A
(Vadakkunatham)
|
2924004000NRG23140720220877570
|
16/07/2022
|
Sakthi
|
2924004WL022263
|
Sakthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-037-037/148-A
(Vadakkunatham)
|
2924004000NRG23140720220877571
|
16/07/2022
|
Lingammal
|
2924004WL022263
|
Lingammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-037-037/149-A
(Vadakkunatham)
|
2924004000NRG23140720220877572
|
16/07/2022
|
Subbu
|
2924004WL022263
|
Subbu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-037-037/151-A
(Vadakkunatham)
|
2924004000NRG23140720220877573
|
16/07/2022
|
Sollaiyammal
|
2924004WL022263
|
Sollaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sollaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-037-037/153-A
(Vadakkunatham)
|
2924004000NRG23140720220877574
|
16/07/2022
|
Geetha
|
2924004WL022263
|
Geetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-037-037/154-A
(Vadakkunatham)
|
2924004000NRG23140720220877575
|
16/07/2022
|
Barimala
|
2924004WL022263
|
Barimala
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Barimala
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-037-037/155-A
(Vadakkunatham)
|
2924004000NRG23140720220877576
|
16/07/2022
|
Sollaiyammal
|
2924004WL022263
|
Sollaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sollaiyammal
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23140720220877578
|
16/07/2022
|
Bappathi
|
2924004WL022263
|
Bappathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bappathi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-037-037/160-A
(Vadakkunatham)
|
2924004000NRG23140720220877579
|
16/07/2022
|
Mariyammal
|
2924004WL022263
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23140720220877580
|
16/07/2022
|
Ramalakshmi
|
2924004WL022263
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23140720220877495
|
16/07/2022
|
appammal
|
2924004WL022259
|
appammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
appammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23140720220877581
|
16/07/2022
|
Pandi
|
2924004WL022263
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-037-037/164-A
(Vadakkunatham)
|
2924004000NRG23140720220877582
|
16/07/2022
|
Boongani
|
2924004WL022263
|
Boongani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Boongani
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-037-037/165-A
(Vadakkunatham)
|
2924004000NRG23140720220877583
|
16/07/2022
|
KalaiSelvi
|
2924004WL022263
|
KalaiSelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
KalaiSelvi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-037-037/166-A
(Vadakkunatham)
|
2924004000NRG23140720220877584
|
16/07/2022
|
Velammal
|
2924004WL022263
|
Velammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUCHULI
|
TN-24-004-037-037/167-A
(Vadakkunatham)
|
2924004000NRG23140720220877585
|
16/07/2022
|
Kandhanayagi
|
2924004WL022263
|
Kandhanayagi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kandhanayagi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-037-037/168-A
(Vadakkunatham)
|
2924004000NRG23140720220877586
|
16/07/2022
|
Vasantha
|
2924004WL022263
|
Vasantha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-037-037/169-A
(Vadakkunatham)
|
2924004000NRG23140720220877587
|
16/07/2022
|
Saraswathi
|
2924004WL022263
|
Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-037-037/172-A
(Vadakkunatham)
|
2924004000NRG23140720220877588
|
16/07/2022
|
Meenakshi
|
2924004WL022263
|
Meenakshi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUCHULI
|
TN-24-004-037-037/173-A
(Vadakkunatham)
|
2924004000NRG23140720220877589
|
16/07/2022
|
Kaliammal
|
2924004WL022263
|
Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-037-037/174-A
(Vadakkunatham)
|
2924004000NRG23140720220877590
|
16/07/2022
|
KarthigaDevi
|
2924004WL022263
|
KarthigaDevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KarthigaDevi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-037-037/175-A
(Vadakkunatham)
|
2924004000NRG23140720220877591
|
16/07/2022
|
Sunthari
|
2924004WL022263
|
Sunthari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sunthari
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-037-037/176-A
(Vadakkunatham)
|
2924004000NRG23140720220877592
|
16/07/2022
|
Perumal
|
2924004WL022263
|
Perumal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23140720220877593
|
16/07/2022
|
RAMALAXMI
|
2924004WL022263
|
RAMALAXMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-037-037/180-A
(Vadakkunatham)
|
2924004000NRG23140720220877597
|
16/07/2022
|
vasanthi
|
2924004WL022263
|
vasanthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23140720220877496
|
16/07/2022
|
Pushpavalli
|
2924004WL022259
|
Pushpavalli
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
TIRUCHULI
|
TN-24-004-037-037/185-A
(Vadakkunatham)
|
2924004000NRG23140720220877598
|
16/07/2022
|
Seeniyammal
|
2924004WL022263
|
Seeniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23140720220877599
|
16/07/2022
|
Lakshmi
|
2924004WL022263
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUCHULI
|
TN-24-004-037-037/188-A
(Vadakkunatham)
|
2924004000NRG23140720220877600
|
16/07/2022
|
RamaLakshmi
|
2924004WL022263
|
RamaLakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-037-037/189-A
(Vadakkunatham)
|
2924004000NRG23140720220877601
|
16/07/2022
|
SubbuLakshmi
|
2924004WL022263
|
SubbuLakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-037-037/190-A
(Vadakkunatham)
|
2924004000NRG23140720220877602
|
16/07/2022
|
RamaJeyam
|
2924004WL022263
|
RamaJeyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
RamaJeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-037-037/192-A
(Vadakkunatham)
|
2924004000NRG23140720220877603
|
16/07/2022
|
VeeraNagammal
|
2924004WL022263
|
VeeraNagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VeeraNagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
TIRUCHULI
|
TN-24-004-037-037/193-A
(Vadakkunatham)
|
2924004000NRG23140720220877604
|
16/07/2022
|
Pitchaiyakkal
|
2924004WL022263
|
Pitchaiyakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TIRUCHULI
|
TN-24-004-037-037/194-A
(Vadakkunatham)
|
2924004000NRG23140720220877605
|
16/07/2022
|
Mookkammal
|
2924004WL022263
|
Mookkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-037-037/195-A
(Vadakkunatham)
|
2924004000NRG23140720220877606
|
16/07/2022
|
Eswari
|
2924004WL022263
|
Eswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUCHULI
|
TN-24-004-037-037/197-A
(Vadakkunatham)
|
2924004000NRG23140720220877608
|
16/07/2022
|
Priyanga
|
2924004WL022263
|
Priyanga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
122
|
TIRUCHULI
|
TN-24-004-037-037/198-A
(Vadakkunatham)
|
2924004000NRG23140720220877609
|
16/07/2022
|
muthammal
|
2924004WL022263
|
muthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-037-037/200-A
(Vadakkunatham)
|
2924004000NRG23140720220877611
|
16/07/2022
|
Poun
|
2924004WL022263
|
Poun
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poun
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-037-037/201-A
(Vadakkunatham)
|
2924004000NRG23140720220877612
|
16/07/2022
|
Theivanai
|
2924004WL022263
|
Theivanai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Theivanai
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-037-037/202-A
(Vadakkunatham)
|
2924004000NRG23140720220877613
|
16/07/2022
|
Thammakkammal
|
2924004WL022263
|
Thammakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thammakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
TIRUCHULI
|
TN-24-004-037-037/205-A
(Vadakkunatham)
|
2924004000NRG23140720220877614
|
16/07/2022
|
Sutha
|
2924004WL022263
|
Sutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-037-037/206-A
(Vadakkunatham)
|
2924004000NRG23140720220877615
|
16/07/2022
|
KattuRani
|
2924004WL022263
|
KattuRani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
KattuRani
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-037-037/207-A
(Vadakkunatham)
|
2924004000NRG23140720220877616
|
16/07/2022
|
SuryaKala
|
2924004WL022263
|
SuryaKala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SuryaKala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-037-037/208-A
(Vadakkunatham)
|
2924004000NRG23140720220877617
|
16/07/2022
|
Thangammal
|
2924004WL022263
|
Thangammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23140720220877618
|
16/07/2022
|
Pottaiyammal
|
2924004WL022263
|
Pottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRUCHULI
|
TN-24-004-037-037/210-A
(Vadakkunatham)
|
2924004000NRG23140720220877619
|
16/07/2022
|
Pottaiyammal
|
2924004WL022263
|
Pottaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-037-037/211-A
(Vadakkunatham)
|
2924004000NRG23140720220877620
|
16/07/2022
|
Sumitha
|
2924004WL022263
|
Sumitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-037-037/212-A
(Vadakkunatham)
|
2924004000NRG23140720220877621
|
16/07/2022
|
Kotiyakkal
|
2924004WL022263
|
Kotiyakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kotiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUCHULI
|
TN-24-004-037-037/213-A
(Vadakkunatham)
|
2924004000NRG23140720220877622
|
16/07/2022
|
Mariyammal
|
2924004WL022263
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-037-037/214-A
(Vadakkunatham)
|
2924004000NRG23140720220877623
|
16/07/2022
|
Pottaiyammal
|
2924004WL022263
|
Pottaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-037-037/215-A
(Vadakkunatham)
|
2924004000NRG23140720220877624
|
16/07/2022
|
MUTHUMARI
|
2924004WL022263
|
MUTHUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-037-037/218-A
(Vadakkunatham)
|
2924004000NRG23140720220877625
|
16/07/2022
|
Rajalakshmi
|
2924004WL022263
|
Rajalakshmi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TIRUCHULI
|
TN-24-004-037-037/219-A
(Vadakkunatham)
|
2924004000NRG23140720220877626
|
16/07/2022
|
VarathaLakshmi
|
2924004WL022263
|
VarathaLakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VarathaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRUCHULI
|
TN-24-004-037-037/220-A
(Vadakkunatham)
|
2924004000NRG23140720220877627
|
16/07/2022
|
Murugeswari
|
2924004WL022263
|
Murugeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-037-037/221-A
(Vadakkunatham)
|
2924004000NRG23140720220877628
|
16/07/2022
|
SubbuLakshmi
|
2924004WL022263
|
SubbuLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRUCHULI
|
TN-24-004-037-037/222-a
(Vadakkunatham)
|
2924004000NRG23140720220877629
|
16/07/2022
|
D.Rathinammal
|
2924004WL022263
|
D.Rathinammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUCHULI
|
TN-24-004-037-037/223-A
(Vadakkunatham)
|
2924004000NRG23140720220877630
|
16/07/2022
|
Eswari
|
2924004WL022263
|
Eswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-037-037/224-A
(Vadakkunatham)
|
2924004000NRG23140720220877631
|
16/07/2022
|
Jeyamani
|
2924004WL022263
|
Jeyamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIRUCHULI
|
TN-24-004-037-037/225-A
(Vadakkunatham)
|
2924004000NRG23140720220877632
|
16/07/2022
|
Poochammal
|
2924004WL022263
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TIRUCHULI
|
TN-24-004-037-037/226-A
(Vadakkunatham)
|
2924004000NRG23140720220877633
|
16/07/2022
|
Andiyammal
|
2924004WL022263
|
Andiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRUCHULI
|
TN-24-004-037-037/227-A
(Vadakkunatham)
|
2924004000NRG23140720220877634
|
16/07/2022
|
Raji
|
2924004WL022263
|
Raji
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Raji
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23140720220877635
|
16/07/2022
|
Mareeswari
|
2924004WL022263
|
Mareeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-037-037/229-A
(Vadakkunatham)
|
2924004000NRG23140720220877636
|
16/07/2022
|
Rajathi
|
2924004WL022263
|
Rajathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUCHULI
|
TN-24-004-037-037/231-A
(Vadakkunatham)
|
2924004000NRG23140720220877637
|
16/07/2022
|
Meena V
|
2924004WL022263
|
Meena V
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Meena V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23140720220877638
|
16/07/2022
|
Alagarsamy
|
2924004WL022263
|
Alagarsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23140720220877639
|
16/07/2022
|
Saroja
|
2924004WL022263
|
Saroja
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-037-037/233-A
(Vadakkunatham)
|
2924004000NRG23140720220877640
|
16/07/2022
|
Parasakthi
|
2924004WL022263
|
Parasakthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-037-037/236-A
(Vadakkunatham)
|
2924004000NRG23140720220877641
|
16/07/2022
|
Subbuthai
|
2924004WL022263
|
Subbuthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRUCHULI
|
TN-24-004-037-037/237-A
(Vadakkunatham)
|
2924004000NRG23140720220877642
|
16/07/2022
|
TamilSelvi
|
2924004WL022263
|
TamilSelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-037-037/238-A
(Vadakkunatham)
|
2924004000NRG23140720220877643
|
16/07/2022
|
Ponnammal
|
2924004WL022263
|
Ponnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUCHULI
|
TN-24-004-037-037/239-A
(Vadakkunatham)
|
2924004000NRG23140720220877644
|
16/07/2022
|
SubbuLakshmi
|
2924004WL022263
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-037-037/240-A
(Vadakkunatham)
|
2924004000NRG23140720220877646
|
16/07/2022
|
Kumarakkal
|
2924004WL022263
|
Kumarakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-037-037/241-A
(Vadakkunatham)
|
2924004000NRG23140720220877647
|
16/07/2022
|
ShanmugaLakshmi
|
2924004WL022263
|
ShanmugaLakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ShanmugaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23140720220877648
|
16/07/2022
|
Mookkammal
|
2924004WL022263
|
Mookkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-037-037/244-A
(Vadakkunatham)
|
2924004000NRG23140720220877649
|
16/07/2022
|
ChithraDevi
|
2924004WL022263
|
ChithraDevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ChithraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRUCHULI
|
TN-24-004-037-037/245-A
(Vadakkunatham)
|
2924004000NRG23140720220877650
|
16/07/2022
|
ThanaLakshmi
|
2924004WL022263
|
ThanaLakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ThanaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIRUCHULI
|
TN-24-004-037-037/246-A
(Vadakkunatham)
|
2924004000NRG23140720220877651
|
16/07/2022
|
Ramu
|
2924004WL022263
|
Ramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
163
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23140720220877652
|
16/07/2022
|
Ayyarammal
|
2924004WL022263
|
Ayyarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyarammal
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23140720220877653
|
16/07/2022
|
sooralaxmi
|
2924004WL022263
|
sooralaxmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
sooralaxmi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-037-037/249-A
(Vadakkunatham)
|
2924004000NRG23140720220877654
|
16/07/2022
|
Vellayammal
|
2924004WL022263
|
Vellayammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-037-037/251-A
(Vadakkunatham)
|
2924004000NRG23140720220877655
|
16/07/2022
|
SubbuLakshmi
|
2924004WL022263
|
SubbuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-037-037/252-A
(Vadakkunatham)
|
2924004000NRG23140720220877656
|
16/07/2022
|
Maragathavalli
|
2924004WL022263
|
Maragathavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Maragathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIRUCHULI
|
TN-24-004-037-037/253-A
(Vadakkunatham)
|
2924004000NRG23140720220877657
|
16/07/2022
|
Ayyammal
|
2924004WL022263
|
Ayyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23140720220877658
|
16/07/2022
|
Karpakam
|
2924004WL022263
|
Karpakam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TIRUCHULI
|
TN-24-004-037-037/257-A
(Vadakkunatham)
|
2924004000NRG23140720220877659
|
16/07/2022
|
Annathai
|
2924004WL022263
|
Annathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23140720220877660
|
16/07/2022
|
Karuppan
|
2924004WL022263
|
Karuppan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppan
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23140720220877661
|
16/07/2022
|
Krishnammal
|
2924004WL022263
|
Krishnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-037-037/259-A
(Vadakkunatham)
|
2924004000NRG23140720220877662
|
16/07/2022
|
Kasduri
|
2924004WL022263
|
Kasduri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kasduri
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-037-037/260-A
(Vadakkunatham)
|
2924004000NRG23140720220877663
|
16/07/2022
|
Mariyammal
|
2924004WL022263
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
TIRUCHULI
|
TN-24-004-037-037/262-A
(Vadakkunatham)
|
2924004000NRG23140720220877664
|
16/07/2022
|
Mariammal
|
2924004WL022263
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-037-037/265-A
(Vadakkunatham)
|
2924004000NRG23140720220877665
|
16/07/2022
|
sesammal
|
2924004WL022263
|
sesammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sesammal
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-037-037/266-A
(Vadakkunatham)
|
2924004000NRG23140720220877666
|
16/07/2022
|
ThasnewishMeri
|
2924004WL022263
|
ThasnewishMeri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
ThasnewishMeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIRUCHULI
|
TN-24-004-037-037/267-A
(Vadakkunatham)
|
2924004000NRG23140720220877667
|
16/07/2022
|
Pappulakshmi
|
2924004WL022263
|
Pappulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pappulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIRUCHULI
|
TN-24-004-037-037/268-A
(Vadakkunatham)
|
2924004000NRG23140720220877668
|
16/07/2022
|
Pooranam
|
2924004WL022263
|
Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
180
|
TIRUCHULI
|
TN-24-004-037-037/270-A
(Vadakkunatham)
|
2924004000NRG23140720220877669
|
16/07/2022
|
Kodiyarasi
|
2924004WL022263
|
Kodiyarasi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-037-037/272-A
(Vadakkunatham)
|
2924004000NRG23140720220877670
|
16/07/2022
|
Kurinchiyammal
|
2924004WL022263
|
Kurinchiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kurinchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TIRUCHULI
|
TN-24-004-037-037/273-A
(Vadakkunatham)
|
2924004000NRG23140720220877671
|
16/07/2022
|
Mariyammal
|
2924004WL022263
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23140720220877672
|
16/07/2022
|
Jeyakodi
|
2924004WL022263
|
Jeyakodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-037-037/276-A
(Vadakkunatham)
|
2924004000NRG23140720220877673
|
16/07/2022
|
Murugesan
|
2924004WL022263
|
Murugesan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-037-037/276-A
(Vadakkunatham)
|
2924004000NRG23140720220877674
|
16/07/2022
|
Rajamal
|
2924004WL022263
|
Rajamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajamal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-037-037/278-A
(Vadakkunatham)
|
2924004000NRG23140720220877675
|
16/07/2022
|
Pooranam
|
2924004WL022263
|
Pooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
187
|
TIRUCHULI
|
TN-24-004-037-037/280-A
(Vadakkunatham)
|
2924004000NRG23140720220877676
|
16/07/2022
|
Essammal
|
2924004WL022263
|
Essammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Essammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TIRUCHULI
|
TN-24-004-037-037/282-A
(Vadakkunatham)
|
2924004000NRG23140720220877677
|
16/07/2022
|
Jeyamani
|
2924004WL022263
|
Jeyamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-037-037/283-A
(Vadakkunatham)
|
2924004000NRG23140720220877678
|
16/07/2022
|
SuronMani
|
2924004WL022263
|
SuronMani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SuronMani
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-037-037/287-A
(Vadakkunatham)
|
2924004000NRG23140720220877679
|
16/07/2022
|
Velankanni
|
2924004WL022263
|
Velankanni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-037-037/290-A
(Vadakkunatham)
|
2924004000NRG23140720220877680
|
16/07/2022
|
SathiyavaniMuthu
|
2924004WL022263
|
SathiyavaniMuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SathiyavaniMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TIRUCHULI
|
TN-24-004-037-037/291-A
(Vadakkunatham)
|
2924004000NRG23140720220877681
|
16/07/2022
|
Annammal
|
2924004WL022263
|
Annammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-037-037/294-A
(Vadakkunatham)
|
2924004000NRG23140720220877682
|
16/07/2022
|
Bappammal
|
2924004WL022263
|
Bappammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Bappammal
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-037-037/295-A
(Vadakkunatham)
|
2924004000NRG23140720220877683
|
16/07/2022
|
Pitchaiyammal
|
2924004WL022263
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-037-037/297-A
(Vadakkunatham)
|
2924004000NRG23140720220877684
|
16/07/2022
|
ajithkumar
|
2924004WL022263
|
ajithkumar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ajithkumar
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23140720220877685
|
16/07/2022
|
Karuppayee
|
2924004WL022263
|
Karuppayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23140720220877686
|
16/07/2022
|
TamilSelvi
|
2924004WL022263
|
TamilSelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-037-037/302-A
(Vadakkunatham)
|
2924004000NRG23140720220877687
|
16/07/2022
|
Poochammal
|
2924004WL022263
|
Poochammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-037-037/344-A
(Vadakkunatham)
|
2924004000NRG23140720220877689
|
16/07/2022
|
Vijaya
|
2924004WL022263
|
Vijaya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-037-037/347-A
(Vadakkunatham)
|
2924004000NRG23140720220877690
|
16/07/2022
|
Muthammal
|
2924004WL022263
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
TIRUCHULI
|
TN-24-004-037-037/348-A
(Vadakkunatham)
|
2924004000NRG23140720220877691
|
16/07/2022
|
BavalaMuthu
|
2924004WL022263
|
BavalaMuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
BavalaMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23140720220877692
|
16/07/2022
|
Lakshmi
|
2924004WL022263
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-037-037/360-A
(Vadakkunatham)
|
2924004000NRG23140720220877693
|
16/07/2022
|
SubbuLakshmi
|
2924004WL022263
|
SubbuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
TIRUCHULI
|
TN-24-004-037-037/362
(Vadakkunatham)
|
2924004000NRG23140720220877694
|
16/07/2022
|
Rajeshwari
|
2924004WL022263
|
Rajeshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TIRUCHULI
|
TN-24-004-037-037/370-a
(Vadakkunatham)
|
2924004000NRG23140720220877695
|
16/07/2022
|
K.Kalamani
|
2924004WL022263
|
K.Kalamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Kalamani
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-037-037/376-a
(Vadakkunatham)
|
2924004000NRG23140720220877697
|
16/07/2022
|
Mariammal
|
2924004WL022263
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-037-037/38-a
(Vadakkunatham)
|
2924004000NRG23140720220877497
|
16/07/2022
|
J.Muthulakshmi
|
2924004WL022259
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-037-037/383-a
(Vadakkunatham)
|
2924004000NRG23140720220877698
|
16/07/2022
|
Muniammal
|
2924004WL022263
|
Muniammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-037-037/386-a
(Vadakkunatham)
|
2924004000NRG23140720220877699
|
16/07/2022
|
D.Rajakumari
|
2924004WL022263
|
D.Rajakumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
D.Rajakumari
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23140720220877700
|
16/07/2022
|
Karuppaye
|
2924004WL022263
|
Karuppaye
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-037-037/390-a
(Vadakkunatham)
|
2924004000NRG23140720220877701
|
16/07/2022
|
M.Santha
|
2924004WL022263
|
M.Santha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
TIRUCHULI
|
TN-24-004-037-037/400-B
(Vadakkunatham)
|
2924004000NRG23140720220877702
|
16/07/2022
|
vijayarani
|
2924004WL022263
|
vijayarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TIRUCHULI
|
TN-24-004-037-037/404-A
(Vadakkunatham)
|
2924004000NRG23140720220877703
|
16/07/2022
|
sennamal
|
2924004WL022263
|
sennamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sennamal
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23140720220877704
|
16/07/2022
|
Muthammal
|
2924004WL022263
|
Muthammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-037-037/418-A
(Vadakkunatham)
|
2924004000NRG23140720220877705
|
16/07/2022
|
Thangam
|
2924004WL022263
|
Thangam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-037-037/420-A
(Vadakkunatham)
|
2924004000NRG23140720220877706
|
16/07/2022
|
Shanmugapriya
|
2924004WL022263
|
Shanmugapriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIRUCHULI
|
TN-24-004-037-037/421-B
(Vadakkunatham)
|
2924004000NRG23140720220877707
|
16/07/2022
|
selvi
|
2924004WL022263
|
selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
selvi
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-037-037/423-A
(Vadakkunatham)
|
2924004000NRG23140720220877708
|
16/07/2022
|
Sangareswari
|
2924004WL022263
|
Sangareswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-037-037/43-a
(Vadakkunatham)
|
2924004000NRG23140720220877498
|
16/07/2022
|
K.Sandanam
|
2924004WL022259
|
K.Sandanam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.Sandanam
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-037-037/432-A
(Vadakkunatham)
|
2924004000NRG23140720220877709
|
16/07/2022
|
palammal
|
2924004WL022263
|
palammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
palammal
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-037-037/435-A
(Vadakkunatham)
|
2924004000NRG23140720220877710
|
16/07/2022
|
kalidevi
|
2924004WL022263
|
kalidevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalidevi
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-037-037/437-A
(Vadakkunatham)
|
2924004000NRG23140720220877711
|
16/07/2022
|
Ramalakshmi
|
2924004WL022263
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-037-037/442-A
(Vadakkunatham)
|
2924004000NRG23140720220877712
|
16/07/2022
|
Muthumari
|
2924004WL022263
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-037-037/443-A
(Vadakkunatham)
|
2924004000NRG23140720220877713
|
16/07/2022
|
Manimegali
|
2924004WL022263
|
Manimegali
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Manimegali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
247180
|
247180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
247180
|
247180
|
|
|
|
|
|
|
|