|
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-24-004-007-001/1-A
(R.Kallumadam)
|
2924004000NRG23270520220441498
|
28/05/2022
|
veerammal
|
2924004WL010254
|
veerammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/148-A
(R.Kallumadam)
|
2924004000NRG23270520220441499
|
28/05/2022
|
PAPPAMMAL
|
2924004WL010254
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/151-A
(R.Kallumadam)
|
2924004000NRG23270520220441500
|
28/05/2022
|
Poonathal
|
2924004WL010254
|
Poonathal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poonathal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/153-A
(R.Kallumadam)
|
2924004000NRG23270520220441501
|
28/05/2022
|
thagammal
|
2924004WL010254
|
thagammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
thagammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-001/154-A
(R.Kallumadam)
|
2924004000NRG23270520220441502
|
28/05/2022
|
santhi
|
2924004WL010254
|
santhi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
santhi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23270520220441503
|
28/05/2022
|
munyammal
|
2924004WL010254
|
munyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-001/157-A
(R.Kallumadam)
|
2924004000NRG23270520220441504
|
28/05/2022
|
solayammal
|
2924004WL010254
|
solayammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
solayammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-001/159-A
(R.Kallumadam)
|
2924004000NRG23270520220441505
|
28/05/2022
|
S.Muthumari
|
2924004WL010254
|
S.Muthumari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-001/160-A
(R.Kallumadam)
|
2924004000NRG23270520220441506
|
28/05/2022
|
S.selvi
|
2924004WL010254
|
S.selvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.selvi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-001/162-A
(R.Kallumadam)
|
2924004000NRG23270520220441507
|
28/05/2022
|
M.Meena
|
2924004WL010254
|
M.Meena
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Meena
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-001/163-A
(R.Kallumadam)
|
2924004000NRG23270520220441508
|
28/05/2022
|
lakshmi
|
2924004WL010254
|
lakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-001/164-A
(R.Kallumadam)
|
2924004000NRG23270520220441509
|
28/05/2022
|
ulagammal
|
2924004WL010254
|
ulagammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-001/165-A
(R.Kallumadam)
|
2924004000NRG23270520220441510
|
28/05/2022
|
murugeswari
|
2924004WL010254
|
murugeswari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
murugeswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-001/167-A
(R.Kallumadam)
|
2924004000NRG23270520220441511
|
28/05/2022
|
jayalakshmi
|
2924004WL010254
|
jayalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/06/2022
|
|
010787220
|
|
jayalakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-001/169-A
(R.Kallumadam)
|
2924004000NRG23270520220441512
|
28/05/2022
|
V.KALIYAMMAL
|
2924004WL010254
|
V.KALIYAMMAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-001/171-A
(R.Kallumadam)
|
2924004000NRG23270520220441513
|
28/05/2022
|
KALIAMMAL
|
2924004WL010254
|
KALIAMMAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-001/179-A
(R.Kallumadam)
|
2924004000NRG23270520220441514
|
28/05/2022
|
mariammal
|
2924004WL010254
|
mariammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-001/182-A
(R.Kallumadam)
|
2924004000NRG23270520220441515
|
28/05/2022
|
ganapathiammal
|
2924004WL010254
|
ganapathiammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
ganapathiammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-001/184-A
(R.Kallumadam)
|
2924004000NRG23270520220441516
|
28/05/2022
|
maryammal
|
2924004WL010254
|
maryammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
maryammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-001/191-A
(R.Kallumadam)
|
2924004000NRG23270520220441517
|
28/05/2022
|
pethanachi
|
2924004WL010254
|
pethanachi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
pethanachi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-001/192-A
(R.Kallumadam)
|
2924004000NRG23270520220441518
|
28/05/2022
|
vijayalakshmi
|
2924004WL010254
|
vijayalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-001/193-A
(R.Kallumadam)
|
2924004000NRG23270520220441519
|
28/05/2022
|
elanchyam
|
2924004WL010254
|
elanchyam
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
elanchyam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-001/194-A
(R.Kallumadam)
|
2924004000NRG23270520220441520
|
28/05/2022
|
jayalakshmi
|
2924004WL010254
|
jayalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23270520220441521
|
28/05/2022
|
karuppaya
|
2924004WL010254
|
karuppaya
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
karuppaya
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23270520220441522
|
28/05/2022
|
pakyam
|
2924004WL010254
|
pakyam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
pakyam
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-001/244-A
(R.Kallumadam)
|
2924004000NRG23270520220441523
|
28/05/2022
|
pooranam
|
2924004WL010254
|
pooranam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
pooranam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-001/245-A
(R.Kallumadam)
|
2924004000NRG23270520220441524
|
28/05/2022
|
thangaammal
|
2924004WL010254
|
thangaammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
thangaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-001/26-a
(R.Kallumadam)
|
2924004000NRG23270520220441525
|
28/05/2022
|
panchavarnam
|
2924004WL010254
|
panchavarnam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-001/288-A
(R.Kallumadam)
|
2924004000NRG23270520220441526
|
28/05/2022
|
Karrupaye
|
2924004WL010254
|
Karrupaye
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karrupaye
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-001/289-A
(R.Kallumadam)
|
2924004000NRG23270520220441527
|
28/05/2022
|
K.Muniyammal
|
2924004WL010254
|
K.Muniyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muniyammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-001/379-A
(R.Kallumadam)
|
2924004000NRG23270520220441528
|
28/05/2022
|
Pechiammal
|
2924004WL010254
|
Pechiammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pechiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-001/474-a
(R.Kallumadam)
|
2924004000NRG23270520220441529
|
28/05/2022
|
suppulakshmi
|
2924004WL010254
|
suppulakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-001/523-A
(R.Kallumadam)
|
2924004000NRG23270520220441530
|
28/05/2022
|
MUTHUMARI
|
2924004WL010254
|
MUTHUMARI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-001/59-A
(R.Kallumadam)
|
2924004000NRG23270520220441531
|
28/05/2022
|
sangareswari
|
2924004WL010254
|
sangareswari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
sangareswari
|
HDFC BANK LTD(607152)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-001/60-A
(R.Kallumadam)
|
2924004000NRG23270520220441532
|
28/05/2022
|
karuppayee
|
2924004WL010254
|
karuppayee
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-001/67-A
(R.Kallumadam)
|
2924004000NRG23270520220441535
|
28/05/2022
|
K.santhi
|
2924004WL010254
|
K.santhi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.santhi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-001/695-A
(R.Kallumadam)
|
2924004000NRG23270520220441537
|
28/05/2022
|
Sanmugavalli
|
2924004WL010254
|
Sanmugavalli
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-001/76-A
(R.Kallumadam)
|
2924004000NRG23270520220441539
|
28/05/2022
|
muthumari
|
2924004WL010254
|
muthumari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-001/77-A
(R.Kallumadam)
|
2924004000NRG23270520220441541
|
28/05/2022
|
selvi
|
2924004WL010254
|
selvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
selvi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-001/79-A
(R.Kallumadam)
|
2924004000NRG23270520220441542
|
28/05/2022
|
nagammal
|
2924004WL010254
|
nagammal
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-001/81-A
(R.Kallumadam)
|
2924004000NRG23270520220441543
|
28/05/2022
|
SAROJA
|
2924004WL010254
|
SAROJA
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23270520220440967
|
28/05/2022
|
MARIYAMMAL
|
2924004WL010247
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-002/489-a
(R.Kallumadam)
|
2924004000NRG23270520220440968
|
28/05/2022
|
pandyammal
|
2924004WL010247
|
pandyammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
pandyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-002/495-a
(R.Kallumadam)
|
2924004000NRG23270520220440969
|
28/05/2022
|
panchawarnam
|
2924004WL010247
|
panchawarnam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-002/501-a
(R.Kallumadam)
|
2924004000NRG23270520220440970
|
28/05/2022
|
jepapakkyam
|
2924004WL010247
|
jepapakkyam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
jepapakkyam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-002/502-a
(R.Kallumadam)
|
2924004000NRG23270520220440971
|
28/05/2022
|
puspam
|
2924004WL010247
|
puspam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-002/506-a
(R.Kallumadam)
|
2924004000NRG23270520220440972
|
28/05/2022
|
seetha
|
2924004WL010247
|
seetha
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
seetha
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-002/508-a
(R.Kallumadam)
|
2924004000NRG23270520220440973
|
28/05/2022
|
pakiyam
|
2924004WL010247
|
pakiyam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
pakiyam
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-002/511-a
(R.Kallumadam)
|
2924004000NRG23270520220440974
|
28/05/2022
|
estharmeena
|
2924004WL010247
|
estharmeena
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
estharmeena
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-002/516-a
(R.Kallumadam)
|
2924004000NRG23270520220440975
|
28/05/2022
|
pasuvathiammal
|
2924004WL010247
|
pasuvathiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
pasuvathiammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-002/517-a
(R.Kallumadam)
|
2924004000NRG23270520220440976
|
28/05/2022
|
Muthuvalli
|
2924004WL010247
|
Muthuvalli
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-002/524-B
(R.Kallumadam)
|
2924004000NRG23270520220440977
|
28/05/2022
|
chelladurai
|
2924004WL010247
|
chelladurai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
chelladurai
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-002/613-A
(R.Kallumadam)
|
2924004000NRG23270520220440978
|
28/05/2022
|
P.Arokiyamatha
|
2924004WL010247
|
P.Arokiyamatha
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Arokiyamatha
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-002/614-A
(R.Kallumadam)
|
2924004000NRG23270520220441544
|
28/05/2022
|
Amsaveni
|
2924004WL010254
|
Amsaveni
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-002/653-A
(R.Kallumadam)
|
2924004000NRG23270520220441545
|
28/05/2022
|
dhanalakshmi
|
2924004WL010254
|
dhanalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-002/674
(R.Kallumadam)
|
2924004000NRG23270520220440979
|
28/05/2022
|
Jeyamani
|
2924004WL010247
|
Jeyamani
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-003/100-A
(R.Kallumadam)
|
2924004000NRG23270520220441546
|
28/05/2022
|
RAJALAKSHMI
|
2924004WL010254
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-003/101-A
(R.Kallumadam)
|
2924004000NRG23270520220441547
|
28/05/2022
|
PERUMALAKKAL
|
2924004WL010254
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-003/118-A
(R.Kallumadam)
|
2924004000NRG23270520220441548
|
28/05/2022
|
SANTHI
|
2924004WL010254
|
SANTHI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/06/2022
|
|
010787220
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-003/144-D
(R.Kallumadam)
|
2924004000NRG23270520220441549
|
28/05/2022
|
panjavarnam
|
2924004WL010254
|
panjavarnam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-003/196-A
(R.Kallumadam)
|
2924004000NRG23270520220441550
|
28/05/2022
|
NAGAJOTHI
|
2924004WL010254
|
NAGAJOTHI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-003/198-A
(R.Kallumadam)
|
2924004000NRG23270520220441551
|
28/05/2022
|
V.Kamalam
|
2924004WL010254
|
V.Kamalam
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-003/199-A
(R.Kallumadam)
|
2924004000NRG23270520220441552
|
28/05/2022
|
RASHATHI
|
2924004WL010254
|
RASHATHI
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
RASHATHI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-003/249-A
(R.Kallumadam)
|
2924004000NRG23270520220441553
|
28/05/2022
|
KENGAMMAL
|
2924004WL010254
|
KENGAMMAL
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-003/258-A
(R.Kallumadam)
|
2924004000NRG23270520220441554
|
28/05/2022
|
MUTHURAMAKKAL
|
2924004WL010254
|
MUTHURAMAKKAL
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
MUTHURAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-003/291-A
(R.Kallumadam)
|
2924004000NRG23270520220441555
|
28/05/2022
|
silukkmmal
|
2924004WL010254
|
silukkmmal
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
silukkmmal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-003/301-A
(R.Kallumadam)
|
2924004000NRG23270520220441556
|
28/05/2022
|
M.Lakssumanan
|
2924004WL010254
|
M.Lakssumanan
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakssumanan
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-003/302-A
(R.Kallumadam)
|
2924004000NRG23270520220441557
|
28/05/2022
|
murugeswari
|
2924004WL010254
|
murugeswari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-003/307-A
(R.Kallumadam)
|
2924004000NRG23270520220441558
|
28/05/2022
|
ganagavalli
|
2924004WL010254
|
ganagavalli
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
ganagavalli
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-003/308-A
(R.Kallumadam)
|
2924004000NRG23270520220441559
|
28/05/2022
|
panchavarnam
|
2924004WL010254
|
panchavarnam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-003/312-A
(R.Kallumadam)
|
2924004000NRG23270520220441560
|
28/05/2022
|
Malliga
|
2924004WL010254
|
Malliga
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-003/327-A
(R.Kallumadam)
|
2924004000NRG23270520220441562
|
28/05/2022
|
latha
|
2924004WL010254
|
latha
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
latha
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-003/329-A
(R.Kallumadam)
|
2924004000NRG23270520220441563
|
28/05/2022
|
seniramu
|
2924004WL010254
|
seniramu
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
seniramu
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-003/331-A
(R.Kallumadam)
|
2924004000NRG23270520220441564
|
28/05/2022
|
mahalakshmi
|
2924004WL010254
|
mahalakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-003/332-a
(R.Kallumadam)
|
2924004000NRG23270520220441565
|
28/05/2022
|
ponmari
|
2924004WL010254
|
ponmari
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
ponmari
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-003/333-A
(R.Kallumadam)
|
2924004000NRG23270520220441566
|
28/05/2022
|
kaliammal
|
2924004WL010254
|
kaliammal
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-003/334-A
(R.Kallumadam)
|
2924004000NRG23270520220441567
|
28/05/2022
|
kalawathi
|
2924004WL010254
|
kalawathi
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
kalawathi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-003/335-A
(R.Kallumadam)
|
2924004000NRG23270520220441568
|
28/05/2022
|
valli
|
2924004WL010254
|
valli
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
valli
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23270520220441569
|
28/05/2022
|
G.Kudammal
|
2924004WL010254
|
G.Kudammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-003/338-A
(R.Kallumadam)
|
2924004000NRG23270520220441570
|
28/05/2022
|
Subbammal
|
2924004WL010254
|
Subbammal
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23270520220441571
|
28/05/2022
|
gengappan
|
2924004WL010254
|
gengappan
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-003/347-A
(R.Kallumadam)
|
2924004000NRG23270520220441572
|
28/05/2022
|
vasantha
|
2924004WL010254
|
vasantha
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-003/349-A
(R.Kallumadam)
|
2924004000NRG23270520220441573
|
28/05/2022
|
selvathi
|
2924004WL010254
|
selvathi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
selvathi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-003/376-A
(R.Kallumadam)
|
2924004000NRG23270520220441574
|
28/05/2022
|
Jeyalakshmi
|
2924004WL010254
|
Jeyalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-003/396-A
(R.Kallumadam)
|
2924004000NRG23270520220441575
|
28/05/2022
|
Chithira
|
2924004WL010254
|
Chithira
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-003/411-A
(R.Kallumadam)
|
2924004000NRG23270520220441576
|
28/05/2022
|
Pandiammal
|
2924004WL010254
|
Pandiammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-003/417-a
(R.Kallumadam)
|
2924004000NRG23270520220441578
|
28/05/2022
|
jayarani
|
2924004WL010254
|
jayarani
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
jayarani
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-003/431-a
(R.Kallumadam)
|
2924004000NRG23270520220441579
|
28/05/2022
|
krishanakumari
|
2924004WL010254
|
krishanakumari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
krishanakumari
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-003/442-A
(R.Kallumadam)
|
2924004000NRG23270520220441580
|
28/05/2022
|
M.Subbammal
|
2924004WL010254
|
M.Subbammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-003/466-a
(R.Kallumadam)
|
2924004000NRG23270520220441582
|
28/05/2022
|
pakyalakshmi
|
2924004WL010254
|
pakyalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
pakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-003/478-a
(R.Kallumadam)
|
2924004000NRG23270520220441583
|
28/05/2022
|
suppulakshmi
|
2924004WL010254
|
suppulakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-003/513-a
(R.Kallumadam)
|
2924004000NRG23270520220441584
|
28/05/2022
|
subbakkal
|
2924004WL010254
|
subbakkal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-003/545
(R.Kallumadam)
|
2924004000NRG23270520220441585
|
28/05/2022
|
Vasuki
|
2924004WL010254
|
Vasuki
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-003/550-B
(R.Kallumadam)
|
2924004000NRG23270520220441586
|
28/05/2022
|
amaravathi
|
2924004WL010254
|
amaravathi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-003/615-A
(R.Kallumadam)
|
2924004000NRG23270520220441588
|
28/05/2022
|
Velammal
|
2924004WL010254
|
Velammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-003/623-A
(R.Kallumadam)
|
2924004000NRG23270520220441590
|
28/05/2022
|
Muthumari
|
2924004WL010254
|
Muthumari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-003/628-A
(R.Kallumadam)
|
2924004000NRG23270520220440985
|
28/05/2022
|
Jothilakshmi
|
2924004WL010247
|
Jothilakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-003/640-A
(R.Kallumadam)
|
2924004000NRG23270520220441592
|
28/05/2022
|
jeyapragash
|
2924004WL010254
|
jeyapragash
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
jeyapragash
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-003/654-A
(R.Kallumadam)
|
2924004000NRG23270520220441593
|
28/05/2022
|
kasthuri
|
2924004WL010254
|
kasthuri
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-003/672-A
(R.Kallumadam)
|
2924004000NRG23270520220441595
|
28/05/2022
|
Krishanmmal
|
2924004WL010254
|
Krishanmmal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Krishanmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-003/673-A
(R.Kallumadam)
|
2924004000NRG23270520220441596
|
28/05/2022
|
Kanagasunthari
|
2924004WL010254
|
Kanagasunthari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kanagasunthari
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-007-003/680-A
(R.Kallumadam)
|
2924004000NRG23270520220441597
|
28/05/2022
|
M.Subbulakshmi
|
2924004WL010254
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-007-003/84-A
(R.Kallumadam)
|
2924004000NRG23270520220441603
|
28/05/2022
|
Dhanaselvi
|
2924004WL010254
|
Dhanaselvi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-007-003/87-A
(R.Kallumadam)
|
2924004000NRG23270520220441604
|
28/05/2022
|
vellayammal
|
2924004WL010254
|
vellayammal
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
vellayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
105
|
TIRUCHULI
|
TN-24-004-007-003/91-A
(R.Kallumadam)
|
2924004000NRG23270520220441605
|
28/05/2022
|
latha
|
2924004WL010254
|
latha
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
latha
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-007-004/120-a
(R.Kallumadam)
|
2924004000NRG23270520220441606
|
28/05/2022
|
velammal
|
2924004WL010254
|
velammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-007-004/121-A
(R.Kallumadam)
|
2924004000NRG23270520220441607
|
28/05/2022
|
POOCHAMMAL
|
2924004WL010254
|
POOCHAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-007-004/124-a
(R.Kallumadam)
|
2924004000NRG23270520220441609
|
28/05/2022
|
karuppayee
|
2924004WL010254
|
karuppayee
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-007-004/124-a
(R.Kallumadam)
|
2924004000NRG23270520220441608
|
28/05/2022
|
kruppaiha
|
2924004WL010254
|
kruppaiha
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
kruppaiha
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-007-004/127-a
(R.Kallumadam)
|
2924004000NRG23270520220441610
|
28/05/2022
|
selvi
|
2924004WL010254
|
selvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-007-004/130-A
(R.Kallumadam)
|
2924004000NRG23270520220441611
|
28/05/2022
|
CHINDHAMANI
|
2924004WL010254
|
CHINDHAMANI
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
CHINDHAMANI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-007-004/131-A
(R.Kallumadam)
|
2924004000NRG23270520220441612
|
28/05/2022
|
RAJAMMAL
|
2924004WL010254
|
RAJAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-007-004/132-A
(R.Kallumadam)
|
2924004000NRG23270520220441613
|
28/05/2022
|
VELAMMAL
|
2924004WL010254
|
VELAMMAL
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-007-004/133-A
(R.Kallumadam)
|
2924004000NRG23270520220441614
|
28/05/2022
|
NEELAVATHI
|
2924004WL010254
|
NEELAVATHI
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-007-004/134-a
(R.Kallumadam)
|
2924004000NRG23270520220441615
|
28/05/2022
|
PAPPATHI
|
2924004WL010254
|
PAPPATHI
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-007-004/138-A
(R.Kallumadam)
|
2924004000NRG23270520220441616
|
28/05/2022
|
GOSALAI
|
2924004WL010254
|
GOSALAI
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
GOSALAI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-007-004/139-a
(R.Kallumadam)
|
2924004000NRG23270520220441617
|
28/05/2022
|
chinnaramakkal
|
2924004WL010254
|
chinnaramakkal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
chinnaramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-007-004/141-a
(R.Kallumadam)
|
2924004000NRG23270520220441618
|
28/05/2022
|
gurusamy
|
2924004WL010254
|
gurusamy
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-007-004/141-a
(R.Kallumadam)
|
2924004000NRG23270520220441619
|
28/05/2022
|
veerapoochammal
|
2924004WL010254
|
veerapoochammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
veerapoochammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-007-004/142-A
(R.Kallumadam)
|
2924004000NRG23270520220441620
|
28/05/2022
|
ALAGAMMAL
|
2924004WL010254
|
ALAGAMMAL
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-007-007/105-A
(R.Kallumadam)
|
2924004000NRG23270520220440988
|
28/05/2022
|
V.IRULAYEE
|
2924004WL010247
|
V.IRULAYEE
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.IRULAYEE
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-007-007/106-A
(R.Kallumadam)
|
2924004000NRG23270520220440989
|
28/05/2022
|
P.Ramalakshmi
|
2924004WL010247
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
03/06/2022
|
|
010787220
|
|
P.Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
123
|
TIRUCHULI
|
TN-24-004-007-007/107-A
(R.Kallumadam)
|
2924004000NRG23270520220440990
|
28/05/2022
|
M.Jothilakshmi
|
2924004WL010247
|
M.Jothilakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
TIRUCHULI
|
TN-24-004-007-007/109-A
(R.Kallumadam)
|
2924004000NRG23270520220440991
|
28/05/2022
|
M.Varathammal
|
2924004WL010247
|
M.Varathammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Varathammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23270520220440992
|
28/05/2022
|
S.Pandiammal
|
2924004WL010247
|
S.Pandiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-007-007/111-A
(R.Kallumadam)
|
2924004000NRG23270520220440993
|
28/05/2022
|
P.Pappa
|
2924004WL010247
|
P.Pappa
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-007-007/115-A
(R.Kallumadam)
|
2924004000NRG23270520220440994
|
28/05/2022
|
T.Valarmathi
|
2924004WL010247
|
T.Valarmathi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-007-007/12-A
(R.Kallumadam)
|
2924004000NRG23270520220440996
|
28/05/2022
|
S.Kamakal
|
2924004WL010247
|
S.Kamakal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Kamakal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-007-007/13-A
(R.Kallumadam)
|
2924004000NRG23270520220440997
|
28/05/2022
|
S.Nagajothi
|
2924004WL010247
|
S.Nagajothi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-007-007/14-A
(R.Kallumadam)
|
2924004000NRG23270520220440998
|
28/05/2022
|
S.Manimuthu
|
2924004WL010247
|
S.Manimuthu
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-007-007/143-A
(R.Kallumadam)
|
2924004000NRG23270520220440999
|
28/05/2022
|
V.Jayalakshmi
|
2924004WL010247
|
V.Jayalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-007-007/161-A
(R.Kallumadam)
|
2924004000NRG23270520220441000
|
28/05/2022
|
Muthu
|
2924004WL010247
|
Muthu
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-007-007/18-A
(R.Kallumadam)
|
2924004000NRG23270520220441001
|
28/05/2022
|
M.Jayalakshmi
|
2924004WL010247
|
M.Jayalakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-007-007/2-A
(R.Kallumadam)
|
2924004000NRG23270520220441002
|
28/05/2022
|
P.Sundrambal
|
2924004WL010247
|
P.Sundrambal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Sundrambal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-007-007/201-A
(R.Kallumadam)
|
2924004000NRG23270520220441003
|
28/05/2022
|
P.Guruvammal
|
2924004WL010247
|
P.Guruvammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-007-007/206-D
(R.Kallumadam)
|
2924004000NRG23270520220441004
|
28/05/2022
|
laxmi
|
2924004WL010247
|
laxmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-007-007/208-A
(R.Kallumadam)
|
2924004000NRG23270520220441005
|
28/05/2022
|
R.Jayalakshmi
|
2924004WL010247
|
R.Jayalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-007-007/209-A
(R.Kallumadam)
|
2924004000NRG23270520220441006
|
28/05/2022
|
P.Boomadevi
|
2924004WL010247
|
P.Boomadevi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Boomadevi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-007-007/211-A
(R.Kallumadam)
|
2924004000NRG23270520220441007
|
28/05/2022
|
S.Muniyammal
|
2924004WL010247
|
S.Muniyammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-007-007/215-A
(R.Kallumadam)
|
2924004000NRG23270520220441008
|
28/05/2022
|
Pachiyammal
|
2924004WL010247
|
Pachiyammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-007-007/217-A
(R.Kallumadam)
|
2924004000NRG23270520220441009
|
28/05/2022
|
S.Selvi
|
2924004WL010247
|
S.Selvi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-007-007/219-A
(R.Kallumadam)
|
2924004000NRG23270520220441010
|
28/05/2022
|
V.Mariyammal
|
2924004WL010247
|
V.Mariyammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Mariyammal
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-007-007/22-A
(R.Kallumadam)
|
2924004000NRG23270520220441011
|
28/05/2022
|
N.Lakshmi
|
2924004WL010247
|
N.Lakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-007-007/220-A
(R.Kallumadam)
|
2924004000NRG23270520220441012
|
28/05/2022
|
M.Sutha
|
2924004WL010247
|
M.Sutha
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Sutha
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23270520220441014
|
28/05/2022
|
K.Magalakshmi
|
2924004WL010247
|
K.Magalakshmi
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-007-007/226-A
(R.Kallumadam)
|
2924004000NRG23270520220441015
|
28/05/2022
|
B.Arumugam
|
2924004WL010247
|
B.Arumugam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Arumugam
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-007-007/227-A
(R.Kallumadam)
|
2924004000NRG23270520220441016
|
28/05/2022
|
M.Renugadevi
|
2924004WL010247
|
M.Renugadevi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Renugadevi
|
CANARA BANK(508532)
|
|
148
|
TIRUCHULI
|
TN-24-004-007-007/228-A
(R.Kallumadam)
|
2924004000NRG23270520220441017
|
28/05/2022
|
M.Nagammal
|
2924004WL010247
|
M.Nagammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Nagammal
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-007-007/231-A
(R.Kallumadam)
|
2924004000NRG23270520220441019
|
28/05/2022
|
R.Kavitha
|
2924004WL010247
|
R.Kavitha
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-007-007/233-A
(R.Kallumadam)
|
2924004000NRG23270520220441020
|
28/05/2022
|
G.Munuyandi
|
2924004WL010247
|
G.Munuyandi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Munuyandi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-007-007/234-A
(R.Kallumadam)
|
2924004000NRG23270520220441021
|
28/05/2022
|
Balunaidu
|
2924004WL010247
|
Balunaidu
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Balunaidu
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-007-007/237-A
(R.Kallumadam)
|
2924004000NRG23270520220441022
|
28/05/2022
|
sunthari
|
2924004WL010247
|
sunthari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
sunthari
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23270520220441025
|
28/05/2022
|
gurusamy
|
2924004WL010247
|
gurusamy
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23270520220441024
|
28/05/2022
|
K.Indirani
|
2924004WL010247
|
K.Indirani
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Indirani
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-007-007/240-A
(R.Kallumadam)
|
2924004000NRG23270520220441026
|
28/05/2022
|
P.Veeramal
|
2924004WL010247
|
P.Veeramal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
156
|
TIRUCHULI
|
TN-24-004-007-007/241-A
(R.Kallumadam)
|
2924004000NRG23270520220441027
|
28/05/2022
|
S.Nagammal
|
2924004WL010247
|
S.Nagammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-007-007/25-A
(R.Kallumadam)
|
2924004000NRG23270520220441028
|
28/05/2022
|
R.Guruvammal
|
2924004WL010247
|
R.Guruvammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-007-007/262-A
(R.Kallumadam)
|
2924004000NRG23270520220441029
|
28/05/2022
|
B.Pappa
|
2924004WL010247
|
B.Pappa
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-007-007/264-A
(R.Kallumadam)
|
2924004000NRG23270520220441030
|
28/05/2022
|
P.Rani
|
2924004WL010247
|
P.Rani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-007-007/267-A
(R.Kallumadam)
|
2924004000NRG23270520220441031
|
28/05/2022
|
M.Dhanalakshmi
|
2924004WL010247
|
M.Dhanalakshmi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-007-007/268-A
(R.Kallumadam)
|
2924004000NRG23270520220441032
|
28/05/2022
|
A.Saraswathi
|
2924004WL010247
|
A.Saraswathi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
162
|
TIRUCHULI
|
TN-24-004-007-007/269-A
(R.Kallumadam)
|
2924004000NRG23270520220441033
|
28/05/2022
|
V.Panchavarnam
|
2924004WL010247
|
V.Panchavarnam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Panchavarnam
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23270520220441034
|
28/05/2022
|
K.Muthulakshmi
|
2924004WL010247
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-007-007/276-A
(R.Kallumadam)
|
2924004000NRG23270520220441035
|
28/05/2022
|
N.Muthu
|
2924004WL010247
|
N.Muthu
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Muthu
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-007-007/279-A
(R.Kallumadam)
|
2924004000NRG23270520220441037
|
28/05/2022
|
M.Packiyalakshmi
|
2924004WL010247
|
M.Packiyalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-007-007/28-A
(R.Kallumadam)
|
2924004000NRG23270520220441039
|
28/05/2022
|
M.Meenatchiammal
|
2924004WL010247
|
M.Meenatchiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Meenatchiammal
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-007-007/280-A
(R.Kallumadam)
|
2924004000NRG23270520220441040
|
28/05/2022
|
P.Vellaiammal
|
2924004WL010247
|
P.Vellaiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Vellaiammal
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-007-007/280-A
(R.Kallumadam)
|
2924004000NRG23270520220441041
|
28/05/2022
|
Pehtil
|
2924004WL010247
|
Pehtil
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pehtil
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-007-007/285-A
(R.Kallumadam)
|
2924004000NRG23270520220441042
|
28/05/2022
|
P.Gengadevi
|
2924004WL010247
|
P.Gengadevi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Gengadevi
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-007-007/292-A
(R.Kallumadam)
|
2924004000NRG23270520220441044
|
28/05/2022
|
M.Munishwari
|
2924004WL010247
|
M.Munishwari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Munishwari
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-007-007/293-A
(R.Kallumadam)
|
2924004000NRG23270520220441045
|
28/05/2022
|
S.Indurani
|
2924004WL010247
|
S.Indurani
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-007-007/296-A
(R.Kallumadam)
|
2924004000NRG23270520220441047
|
28/05/2022
|
B.Tamilselvi
|
2924004WL010247
|
B.Tamilselvi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Tamilselvi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-007-007/30-A
(R.Kallumadam)
|
2924004000NRG23270520220441048
|
28/05/2022
|
A.Murugavalli
|
2924004WL010247
|
A.Murugavalli
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Murugavalli
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-007-007/304-A
(R.Kallumadam)
|
2924004000NRG23270520220441049
|
28/05/2022
|
M.Pichiammal
|
2924004WL010247
|
M.Pichiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-007-007/31-A
(R.Kallumadam)
|
2924004000NRG23270520220441050
|
28/05/2022
|
B.Pappa
|
2924004WL010247
|
B.Pappa
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23270520220441051
|
28/05/2022
|
Prema
|
2924004WL010247
|
Prema
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Prema
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-007-007/321-A
(R.Kallumadam)
|
2924004000NRG23270520220441054
|
28/05/2022
|
M.GOPALAMMAL
|
2924004WL010247
|
M.GOPALAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.GOPALAMMAL
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-007-007/322-A
(R.Kallumadam)
|
2924004000NRG23270520220441055
|
28/05/2022
|
P.Jothimuthu
|
2924004WL010247
|
P.Jothimuthu
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Jothimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
179
|
TIRUCHULI
|
TN-24-004-007-007/343-A
(R.Kallumadam)
|
2924004000NRG23270520220441057
|
28/05/2022
|
P.MeenambaL
|
2924004WL010247
|
P.MeenambaL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
03/06/2022
|
|
010787220
|
|
P.MeenambaL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
180
|
TIRUCHULI
|
TN-24-004-007-007/346-A
(R.Kallumadam)
|
2924004000NRG23270520220441058
|
28/05/2022
|
K.Janaki
|
2924004WL010247
|
K.Janaki
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Janaki
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-007-007/352-A
(R.Kallumadam)
|
2924004000NRG23270520220441059
|
28/05/2022
|
S.Angaleswari
|
2924004WL010247
|
S.Angaleswari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
182
|
TIRUCHULI
|
TN-24-004-007-007/353-A
(R.Kallumadam)
|
2924004000NRG23270520220441060
|
28/05/2022
|
P.Malliga
|
2924004WL010247
|
P.Malliga
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Malliga
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-007-007/36-A
(R.Kallumadam)
|
2924004000NRG23270520220441062
|
28/05/2022
|
s.guruvammal
|
2924004WL010247
|
s.guruvammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
s.guruvammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23270520220441064
|
28/05/2022
|
esravel
|
2924004WL010247
|
esravel
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
esravel
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-007-007/370-A
(R.Kallumadam)
|
2924004000NRG23270520220441065
|
28/05/2022
|
A.Alagammal
|
2924004WL010247
|
A.Alagammal
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-007-007/371-A
(R.Kallumadam)
|
2924004000NRG23270520220441066
|
28/05/2022
|
R.Ramalakshmi
|
2924004WL010247
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-007-007/377-A
(R.Kallumadam)
|
2924004000NRG23270520220441067
|
28/05/2022
|
R.Mariyammal
|
2924004WL010247
|
R.Mariyammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
188
|
TIRUCHULI
|
TN-24-004-007-007/388-A
(R.Kallumadam)
|
2924004000NRG23270520220441069
|
28/05/2022
|
M.Amarawathi
|
2924004WL010247
|
M.Amarawathi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Amarawathi
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-007-007/394-A
(R.Kallumadam)
|
2924004000NRG23270520220441070
|
28/05/2022
|
S.Latha
|
2924004WL010247
|
S.Latha
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-007-007/399-A
(R.Kallumadam)
|
2924004000NRG23270520220441072
|
28/05/2022
|
R.Dhanalakshmi
|
2924004WL010247
|
R.Dhanalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-007-007/40-A
(R.Kallumadam)
|
2924004000NRG23270520220441073
|
28/05/2022
|
S.Varathamal
|
2924004WL010247
|
S.Varathamal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Varathamal
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-007-007/41-A
(R.Kallumadam)
|
2924004000NRG23270520220441074
|
28/05/2022
|
B.Jayalakshmi
|
2924004WL010247
|
B.Jayalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-007-007/413-A
(R.Kallumadam)
|
2924004000NRG23270520220441075
|
28/05/2022
|
S.Vijaya
|
2924004WL010247
|
S.Vijaya
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23270520220441076
|
28/05/2022
|
D.Vasantha
|
2924004WL010247
|
D.Vasantha
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
TIRUCHULI
|
TN-24-004-007-007/422-A
(R.Kallumadam)
|
2924004000NRG23270520220441077
|
28/05/2022
|
R.Lakshmi
|
2924004WL010247
|
R.Lakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-007-007/426-A
(R.Kallumadam)
|
2924004000NRG23270520220441078
|
28/05/2022
|
A.Jeyalakshmi
|
2924004WL010247
|
A.Jeyalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-007-007/429-A
(R.Kallumadam)
|
2924004000NRG23270520220441079
|
28/05/2022
|
muthumariammal
|
2924004WL010247
|
muthumariammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
muthumariammal
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-007-007/432-A
(R.Kallumadam)
|
2924004000NRG23270520220441080
|
28/05/2022
|
Selvi
|
2924004WL010247
|
Selvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
TIRUCHULI
|
TN-24-004-007-007/433-A
(R.Kallumadam)
|
2924004000NRG23270520220441081
|
28/05/2022
|
R.Pandiselvi
|
2924004WL010247
|
R.Pandiselvi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pandiselvi
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-007-007/438-A
(R.Kallumadam)
|
2924004000NRG23270520220441082
|
28/05/2022
|
G.Lingasamy
|
2924004WL010247
|
G.Lingasamy
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Lingasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23270520220441083
|
28/05/2022
|
Dhurgadevi
|
2924004WL010247
|
Dhurgadevi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23270520220441085
|
28/05/2022
|
S.Rajathi
|
2924004WL010247
|
S.Rajathi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
203
|
TIRUCHULI
|
TN-24-004-007-007/455-a
(R.Kallumadam)
|
2924004000NRG23270520220441086
|
28/05/2022
|
S.muthulakshmi
|
2924004WL010247
|
S.muthulakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
204
|
TIRUCHULI
|
TN-24-004-007-007/464-a
(R.Kallumadam)
|
2924004000NRG23270520220441087
|
28/05/2022
|
A.gomathi
|
2924004WL010247
|
A.gomathi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
205
|
TIRUCHULI
|
TN-24-004-007-007/47-A
(R.Kallumadam)
|
2924004000NRG23270520220441088
|
28/05/2022
|
G.Lakshmi
|
2924004WL010247
|
G.Lakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Lakshmi
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-007-007/484-A
(R.Kallumadam)
|
2924004000NRG23270520220441089
|
28/05/2022
|
pushpam
|
2924004WL010247
|
pushpam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-007-007/49-A
(R.Kallumadam)
|
2924004000NRG23270520220441090
|
28/05/2022
|
S.Alagarsamy
|
2924004WL010247
|
S.Alagarsamy
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Alagarsamy
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-007-007/496-a
(R.Kallumadam)
|
2924004000NRG23270520220441091
|
28/05/2022
|
M.muthuselvi
|
2924004WL010247
|
M.muthuselvi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.muthuselvi
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-007-007/499-a
(R.Kallumadam)
|
2924004000NRG23270520220441092
|
28/05/2022
|
R.Soorammal
|
2924004WL010247
|
R.Soorammal
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Soorammal
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-007-007/5-A
(R.Kallumadam)
|
2924004000NRG23270520220441093
|
28/05/2022
|
K.Kaliammal
|
2924004WL010247
|
K.Kaliammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-007-007/500-A
(R.Kallumadam)
|
2924004000NRG23270520220441094
|
28/05/2022
|
ramuthai
|
2924004WL010247
|
ramuthai
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
212
|
TIRUCHULI
|
TN-24-004-007-007/504-a
(R.Kallumadam)
|
2924004000NRG23270520220441095
|
28/05/2022
|
annathai
|
2924004WL010247
|
annathai
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
213
|
TIRUCHULI
|
TN-24-004-007-007/525-A
(R.Kallumadam)
|
2924004000NRG23270520220441096
|
28/05/2022
|
M.Kalaiselvi
|
2924004WL010247
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-007-007/529-A
(R.Kallumadam)
|
2924004000NRG23270520220441622
|
28/05/2022
|
G.Rajeswari
|
2924004WL010254
|
G.Rajeswari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-007-007/53-A
(R.Kallumadam)
|
2924004000NRG23270520220441097
|
28/05/2022
|
Suseela
|
2924004WL010247
|
Suseela
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
216
|
TIRUCHULI
|
TN-24-004-007-007/547-A
(R.Kallumadam)
|
2924004000NRG23270520220441099
|
28/05/2022
|
Anandan
|
2924004WL010247
|
Anandan
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-007-007/549-A
(R.Kallumadam)
|
2924004000NRG23270520220441100
|
28/05/2022
|
mariyammal
|
2924004WL010247
|
mariyammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
218
|
TIRUCHULI
|
TN-24-004-007-007/554-A
(R.Kallumadam)
|
2924004000NRG23270520220441101
|
28/05/2022
|
VIjayalakshmi
|
2924004WL010247
|
VIjayalakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
VIjayalakshmi
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-007-007/555-B
(R.Kallumadam)
|
2924004000NRG23270520220441102
|
28/05/2022
|
PANCHAVARNAM
|
2924004WL010247
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-007-007/559-A
(R.Kallumadam)
|
2924004000NRG23270520220441103
|
28/05/2022
|
Panchakili
|
2924004WL010247
|
Panchakili
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panchakili
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-007-007/561-A
(R.Kallumadam)
|
2924004000NRG23270520220441104
|
28/05/2022
|
collegerajaman
|
2924004WL010247
|
collegerajaman
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
collegerajaman
|
PALLAVAN GRAMA BANK(607052)
|
|
222
|
TIRUCHULI
|
TN-24-004-007-007/562-A
(R.Kallumadam)
|
2924004000NRG23270520220441105
|
28/05/2022
|
Marriyal
|
2924004WL010247
|
Marriyal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Marriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
223
|
TIRUCHULI
|
TN-24-004-007-007/566-A
(R.Kallumadam)
|
2924004000NRG23270520220441106
|
28/05/2022
|
MariyaKala
|
2924004WL010247
|
MariyaKala
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
MariyaKala
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-007-007/567-A
(R.Kallumadam)
|
2924004000NRG23270520220441107
|
28/05/2022
|
Rajamani
|
2924004WL010247
|
Rajamani
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-007-007/573-A
(R.Kallumadam)
|
2924004000NRG23270520220441108
|
28/05/2022
|
Velankanni
|
2924004WL010247
|
Velankanni
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-007-007/574-A
(R.Kallumadam)
|
2924004000NRG23270520220441109
|
28/05/2022
|
Shanthi
|
2924004WL010247
|
Shanthi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
TIRUCHULI
|
TN-24-004-007-007/579-A
(R.Kallumadam)
|
2924004000NRG23270520220441623
|
28/05/2022
|
Ayyarrakkal
|
2924004WL010254
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyarrakkal
|
BANK OF INDIA(508505)
|
|
228
|
TIRUCHULI
|
TN-24-004-007-007/581-A
(R.Kallumadam)
|
2924004000NRG23270520220441624
|
28/05/2022
|
Ayyarrakkal
|
2924004WL010254
|
Ayyarrakkal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ayyarrakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
TIRUCHULI
|
TN-24-004-007-007/582-A
(R.Kallumadam)
|
2924004000NRG23270520220441110
|
28/05/2022
|
Pitchaiyammal
|
2924004WL010247
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
TIRUCHULI
|
TN-24-004-007-007/593-A
(R.Kallumadam)
|
2924004000NRG23270520220441111
|
28/05/2022
|
Jothi
|
2924004WL010247
|
Jothi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
231
|
TIRUCHULI
|
TN-24-004-007-007/595-A
(R.Kallumadam)
|
2924004000NRG23270520220441625
|
28/05/2022
|
P.Marisamy
|
2924004WL010254
|
P.Marisamy
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Marisamy
|
STATE BANK OF INDIA(508548)
|
|
232
|
TIRUCHULI
|
TN-24-004-007-007/610-A
(R.Kallumadam)
|
2924004000NRG23270520220441112
|
28/05/2022
|
Revathi
|
2924004WL010247
|
Revathi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-007-007/639-A
(R.Kallumadam)
|
2924004000NRG23270520220441626
|
28/05/2022
|
ramasamy
|
2924004WL010254
|
ramasamy
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
02/06/2022
|
|
010787220
|
|
ramasamy
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-007-007/656-A
(R.Kallumadam)
|
2924004000NRG23270520220441114
|
28/05/2022
|
panjavarnam
|
2924004WL010247
|
panjavarnam
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
235
|
TIRUCHULI
|
TN-24-004-007-007/661-A
(R.Kallumadam)
|
2924004000NRG23270520220441115
|
28/05/2022
|
karuppaye
|
2924004WL010247
|
karuppaye
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
karuppaye
|
BANK OF INDIA(508505)
|
|
236
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23270520220441117
|
28/05/2022
|
Sanmugavalli
|
2924004WL010247
|
Sanmugavalli
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-007-007/68-A
(R.Kallumadam)
|
2924004000NRG23270520220441119
|
28/05/2022
|
M.Muthammal
|
2924004WL010247
|
M.Muthammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-007-007/686-A
(R.Kallumadam)
|
2924004000NRG23270520220441121
|
28/05/2022
|
Muniyammal
|
2924004WL010247
|
Muniyammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-007-007/687-A
(R.Kallumadam)
|
2924004000NRG23270520220441122
|
28/05/2022
|
Sutha
|
2924004WL010247
|
Sutha
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
02/06/2022
|
|
010787220
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
240
|
TIRUCHULI
|
TN-24-004-007-007/690-A
(R.Kallumadam)
|
2924004000NRG23270520220441125
|
28/05/2022
|
Agastharajan
|
2924004WL010247
|
Agastharajan
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Agastharajan
|
INDIAN BANK(607105)
|
|
241
|
TIRUCHULI
|
TN-24-004-007-007/694-A
(R.Kallumadam)
|
2924004000NRG23270520220441628
|
28/05/2022
|
Magalakshmi
|
2924004WL010254
|
Magalakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
242
|
TIRUCHULI
|
TN-24-004-007-007/7-A
(R.Kallumadam)
|
2924004000NRG23270520220441126
|
28/05/2022
|
R.Lakshmi
|
2924004WL010247
|
R.Lakshmi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
243
|
TIRUCHULI
|
TN-24-004-007-007/73-C
(R.Kallumadam)
|
2924004000NRG23270520220441129
|
28/05/2022
|
Valaithai
|
2924004WL010247
|
Valaithai
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Valaithai
|
BANK OF INDIA(508505)
|
|
244
|
TIRUCHULI
|
TN-24-004-007-007/74-A
(R.Kallumadam)
|
2924004000NRG23270520220441130
|
28/05/2022
|
V.Palaneeshwari
|
2924004WL010247
|
V.Palaneeshwari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Palaneeshwari
|
BANK OF INDIA(508505)
|
|
245
|
TIRUCHULI
|
TN-24-004-007-007/9-A
(R.Kallumadam)
|
2924004000NRG23270520220441134
|
28/05/2022
|
M.Selvi
|
2924004WL010247
|
M.Selvi
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
237490
|
237490
|
|
|
|
|
|
|
|
|
246
|
TIRUCHULI
|
TN-24-004-007-003/416-A
(R.Kallumadam)
|
2924004000NRG23270520220441577
|
28/05/2022
|
Selvi
|
2924004WL010254
|
Selvi
|
00415
|
SBIN0000809
|
1075
|
1075
|
Processed
|
02/06/2022
|
|
010787220
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1075
|
1075
|
|
|
|
|
|
|
|
|
247
|
TIRUCHULI
|
TN-24-004-007-007/684-A
(R.Kallumadam)
|
2924004000NRG23270520220441120
|
28/05/2022
|
Ganammal
|
2924004WL010247
|
Ganammal
|
00415
|
SBIN0003832
|
1290
|
1290
|
Processed
|
02/06/2022
|
|
010787220
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1290
|
1290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239855
|
239855
|
|
|
|
|
|
|
|