|
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-24-004-034-001/681-A
(Thummachinnampatti)
|
2924004000NRG23160720220894969
|
16/07/2022
|
ramasubbramanian
|
2924004WL022732
|
ramasubbramanian
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
ramasubbramanian
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/681-A
(Thummachinnampatti)
|
2924004000NRG23160720220894968
|
16/07/2022
|
Veeralakshmi
|
2924004WL022732
|
Veeralakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/693-A
(Thummachinnampatti)
|
2924004000NRG23160720220894970
|
16/07/2022
|
palammal
|
2924004WL022732
|
palammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
palammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/694-A
(Thummachinnampatti)
|
2924004000NRG23160720220894971
|
16/07/2022
|
ramya
|
2924004WL022732
|
ramya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
ramya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/114-A
(Thummachinnampatti)
|
2924004000NRG23160720220894972
|
16/07/2022
|
PECHIAMMAL
|
2924004WL022732
|
PECHIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PECHIAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23160720220894973
|
16/07/2022
|
GURUVAMMAL
|
2924004WL022732
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/117-A
(Thummachinnampatti)
|
2924004000NRG23160720220894976
|
16/07/2022
|
Ramalakshmi
|
2924004WL022732
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/117-A
(Thummachinnampatti)
|
2924004000NRG23160720220894975
|
16/07/2022
|
rani
|
2924004WL022732
|
rani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
rani
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/121-A
(Thummachinnampatti)
|
2924004000NRG23160720220894977
|
16/07/2022
|
ERRAKKAL
|
2924004WL022732
|
ERRAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/123-A
(Thummachinnampatti)
|
2924004000NRG23160720220894978
|
16/07/2022
|
SUSAIAMMAL
|
2924004WL022732
|
SUSAIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SUSAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/125-A
(Thummachinnampatti)
|
2924004000NRG23160720220894979
|
16/07/2022
|
MALLIGA
|
2924004WL022732
|
MALLIGA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/126-A
(Thummachinnampatti)
|
2924004000NRG23160720220894980
|
16/07/2022
|
MERI
|
2924004WL022732
|
MERI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MERI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/127-A
(Thummachinnampatti)
|
2924004000NRG23160720220894981
|
16/07/2022
|
RAJAMANI
|
2924004WL022732
|
RAJAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/130-A
(Thummachinnampatti)
|
2924004000NRG23160720220894982
|
16/07/2022
|
JOTHI
|
2924004WL022732
|
JOTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/135-A
(Thummachinnampatti)
|
2924004000NRG23160720220894983
|
16/07/2022
|
VIJAYALAKSHMI
|
2924004WL022732
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/137-A
(Thummachinnampatti)
|
2924004000NRG23160720220894984
|
16/07/2022
|
VELANGKANNI
|
2924004WL022732
|
VELANGKANNI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELANGKANNI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/144-A
(Thummachinnampatti)
|
2924004000NRG23160720220894985
|
16/07/2022
|
ALIYAL
|
2924004WL022732
|
ALIYAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ALIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/146-A
(Thummachinnampatti)
|
2924004000NRG23160720220894986
|
16/07/2022
|
SEETHAI
|
2924004WL022732
|
SEETHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/147-A
(Thummachinnampatti)
|
2924004000NRG23160720220894987
|
16/07/2022
|
MUTHUKARUPPAI
|
2924004WL022732
|
MUTHUKARUPPAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUKARUPPAI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/148-A
(Thummachinnampatti)
|
2924004000NRG23160720220894988
|
16/07/2022
|
KARUPPAYI
|
2924004WL022732
|
KARUPPAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/151-A
(Thummachinnampatti)
|
2924004000NRG23160720220894989
|
16/07/2022
|
VELLAIYAMMAL
|
2924004WL022732
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/152-A
(Thummachinnampatti)
|
2924004000NRG23160720220894990
|
16/07/2022
|
GURUVAMMAL
|
2924004WL022732
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/155
(Thummachinnampatti)
|
2924004000NRG23160720220894992
|
16/07/2022
|
kumaran
|
2924004WL022732
|
kumaran
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kumaran
|
CANARA BANK(508532)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/155
(Thummachinnampatti)
|
2924004000NRG23160720220894991
|
16/07/2022
|
Kumarayi
|
2924004WL022732
|
Kumarayi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kumarayi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/160-A
(Thummachinnampatti)
|
2924004000NRG23160720220894993
|
16/07/2022
|
ANNAMALAI
|
2924004WL022732
|
ANNAMALAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ANNAMALAI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/160-A
(Thummachinnampatti)
|
2924004000NRG23160720220894994
|
16/07/2022
|
VEERAMMAL
|
2924004WL022732
|
VEERAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/163-A
(Thummachinnampatti)
|
2924004000NRG23160720220894995
|
16/07/2022
|
GURUNITHI
|
2924004WL022732
|
GURUNITHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUNITHI
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/168-A
(Thummachinnampatti)
|
2924004000NRG23160720220894996
|
16/07/2022
|
LAKSHMI
|
2924004WL022732
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/169-A
(Thummachinnampatti)
|
2924004000NRG23160720220894997
|
16/07/2022
|
MUTHUMEENA
|
2924004WL022732
|
MUTHUMEENA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUMEENA
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/171-A
(Thummachinnampatti)
|
2924004000NRG23160720220894998
|
16/07/2022
|
MARIAMMAL
|
2924004WL022732
|
MARIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/176-A
(Thummachinnampatti)
|
2924004000NRG23160720220894999
|
16/07/2022
|
MEENATCHI
|
2924004WL022732
|
MEENATCHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23160720220895000
|
16/07/2022
|
VENGATASALABATHI
|
2924004WL022732
|
VENGATASALABATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
VENGATASALABATHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/179-A
(Thummachinnampatti)
|
2924004000NRG23160720220895002
|
16/07/2022
|
MUTHU
|
2924004WL022732
|
MUTHU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/182-A
(Thummachinnampatti)
|
2924004000NRG23160720220895003
|
16/07/2022
|
Guruvammal
|
2924004WL022732
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/186-A
(Thummachinnampatti)
|
2924004000NRG23160720220895004
|
16/07/2022
|
LATHA
|
2924004WL022732
|
LATHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/188-A
(Thummachinnampatti)
|
2924004000NRG23160720220895005
|
16/07/2022
|
AVADAIYAMMAL
|
2924004WL022732
|
AVADAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/191-A
(Thummachinnampatti)
|
2924004000NRG23160720220895006
|
16/07/2022
|
SETHU
|
2924004WL022732
|
SETHU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/192-A
(Thummachinnampatti)
|
2924004000NRG23160720220895007
|
16/07/2022
|
MUTHULAKSHMI
|
2924004WL022732
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/193-A
(Thummachinnampatti)
|
2924004000NRG23160720220895008
|
16/07/2022
|
GUDAL
|
2924004WL022732
|
GUDAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
GUDAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/194-A
(Thummachinnampatti)
|
2924004000NRG23160720220895009
|
16/07/2022
|
MUTHUPILLAI m
|
2924004WL022732
|
MUTHUPILLAI m
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MUTHUPILLAI m
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23160720220895011
|
16/07/2022
|
SARATHA
|
2924004WL022732
|
SARATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23160720220895012
|
16/07/2022
|
sorimuthu
|
2924004WL022732
|
sorimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sorimuthu
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/199-A
(Thummachinnampatti)
|
2924004000NRG23160720220895013
|
16/07/2022
|
RUTHULAKSHMI
|
2924004WL022732
|
RUTHULAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
RUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/200-A
(Thummachinnampatti)
|
2924004000NRG23160720220895014
|
16/07/2022
|
PUTCHI
|
2924004WL022732
|
PUTCHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/207-A
(Thummachinnampatti)
|
2924004000NRG23160720220895015
|
16/07/2022
|
PICHAIYAMMAL
|
2924004WL022732
|
PICHAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/277-A
(Thummachinnampatti)
|
2924004000NRG23160720220895016
|
16/07/2022
|
PALAMMAL
|
2924004WL022732
|
PALAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/284-A
(Thummachinnampatti)
|
2924004000NRG23160720220895017
|
16/07/2022
|
LAKSHMI
|
2924004WL022732
|
LAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
26/07/2022
|
|
014734116
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/287-A
(Thummachinnampatti)
|
2924004000NRG23160720220895019
|
16/07/2022
|
PAPPA
|
2924004WL022732
|
PAPPA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/291-A
(Thummachinnampatti)
|
2924004000NRG23160720220895020
|
16/07/2022
|
SOLAIYAMMAL
|
2924004WL022732
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23160720220895022
|
16/07/2022
|
Sorimuthu
|
2924004WL022732
|
Sorimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sorimuthu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23160720220895021
|
16/07/2022
|
VEERAYI
|
2924004WL022732
|
VEERAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEERAYI
|
HDFC BANK LTD(607152)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/293-A
(Thummachinnampatti)
|
2924004000NRG23160720220895023
|
16/07/2022
|
CHITRADEVI
|
2924004WL022732
|
CHITRADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
CHITRADEVI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/295-A
(Thummachinnampatti)
|
2924004000NRG23160720220895024
|
16/07/2022
|
PUCHSI
|
2924004WL022732
|
PUCHSI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
PUCHSI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/328-A
(Thummachinnampatti)
|
2924004000NRG23160720220895025
|
16/07/2022
|
SAROJINI
|
2924004WL022732
|
SAROJINI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/354-A
(Thummachinnampatti)
|
2924004000NRG23160720220895026
|
16/07/2022
|
MAGALAKSHMI
|
2924004WL022732
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/358-A
(Thummachinnampatti)
|
2924004000NRG23160720220895027
|
16/07/2022
|
VIJAYA
|
2924004WL022732
|
VIJAYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23160720220895028
|
16/07/2022
|
KANNIYAMMAL
|
2924004WL022732
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/417-A
(Thummachinnampatti)
|
2924004000NRG23160720220895030
|
16/07/2022
|
VEYILLAKKAL
|
2924004WL022732
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
VEYILLAKKAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/421-A
(Thummachinnampatti)
|
2924004000NRG23160720220895031
|
16/07/2022
|
MAKESHVARI
|
2924004WL022732
|
MAKESHVARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
MAKESHVARI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/433
(Thummachinnampatti)
|
2924004000NRG23160720220895032
|
16/07/2022
|
karuppayi
|
2924004WL022732
|
karuppayi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
karuppayi
|
HDFC BANK LTD(607152)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/436-a
(Thummachinnampatti)
|
2924004000NRG23160720220895033
|
16/07/2022
|
gurusamy
|
2924004WL022732
|
gurusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
gurusamy
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/44-A
(Thummachinnampatti)
|
2924004000NRG23160720220895034
|
16/07/2022
|
lakshmi
|
2924004WL022732
|
lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/440-a
(Thummachinnampatti)
|
2924004000NRG23160720220895035
|
16/07/2022
|
Ramayee
|
2924004WL022732
|
Ramayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/442-a
(Thummachinnampatti)
|
2924004000NRG23160720220895036
|
16/07/2022
|
muthumari
|
2924004WL022732
|
muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
muthumari
|
HDFC BANK LTD(607152)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/447-A
(Thummachinnampatti)
|
2924004000NRG23160720220895037
|
16/07/2022
|
Sandhanam
|
2924004WL022732
|
Sandhanam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sandhanam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/448-a
(Thummachinnampatti)
|
2924004000NRG23160720220895038
|
16/07/2022
|
bhavani
|
2924004WL022732
|
bhavani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
bhavani
|
CANARA BANK(508532)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23160720220895040
|
16/07/2022
|
karuppasamy
|
2924004WL022732
|
karuppasamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
karuppasamy
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23160720220895039
|
16/07/2022
|
Sandhi
|
2924004WL022732
|
Sandhi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sandhi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/452-a
(Thummachinnampatti)
|
2924004000NRG23160720220895041
|
16/07/2022
|
challakuttai
|
2924004WL022732
|
challakuttai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
challakuttai
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23160720220895042
|
16/07/2022
|
Karpagapandeeswari
|
2924004WL022732
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/455-A
(Thummachinnampatti)
|
2924004000NRG23160720220895043
|
16/07/2022
|
Muthualgu
|
2924004WL022732
|
Muthualgu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthualgu
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23160720220895044
|
16/07/2022
|
Muthunagai
|
2924004WL022732
|
Muthunagai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthunagai
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23160720220895045
|
16/07/2022
|
Thambidurai
|
2924004WL022732
|
Thambidurai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/07/2022
|
|
014734116
|
|
Thambidurai
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23160720220895046
|
16/07/2022
|
Rahini
|
2924004WL022732
|
Rahini
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/458-a
(Thummachinnampatti)
|
2924004000NRG23160720220895049
|
16/07/2022
|
ellilarasi
|
2924004WL022732
|
ellilarasi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ellilarasi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/459-A
(Thummachinnampatti)
|
2924004000NRG23160720220895050
|
16/07/2022
|
Ramayi
|
2924004WL022732
|
Ramayi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/461-A
(Thummachinnampatti)
|
2924004000NRG23160720220895052
|
16/07/2022
|
Kavitha
|
2924004WL022732
|
Kavitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/461-A
(Thummachinnampatti)
|
2924004000NRG23160720220895051
|
16/07/2022
|
kumarayi
|
2924004WL022732
|
kumarayi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kumarayi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/467-B
(Thummachinnampatti)
|
2924004000NRG23160720220895053
|
16/07/2022
|
Andhoniyammal
|
2924004WL022732
|
Andhoniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Andhoniyammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/486
(Thummachinnampatti)
|
2924004000NRG23160720220895054
|
16/07/2022
|
nagarathinam
|
2924004WL022732
|
nagarathinam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
nagarathinam
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/488-A
(Thummachinnampatti)
|
2924004000NRG23160720220895055
|
16/07/2022
|
Lakshmi
|
2924004WL022732
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23160720220895056
|
16/07/2022
|
Karpagam
|
2924004WL022732
|
Karpagam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/502-A
(Thummachinnampatti)
|
2924004000NRG23160720220895057
|
16/07/2022
|
Guruvammal
|
2924004WL022732
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/503-A
(Thummachinnampatti)
|
2924004000NRG23160720220895058
|
16/07/2022
|
Vanitha
|
2924004WL022732
|
Vanitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/505-A
(Thummachinnampatti)
|
2924004000NRG23160720220895059
|
16/07/2022
|
Rajeswari
|
2924004WL022732
|
Rajeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/515
(Thummachinnampatti)
|
2924004000NRG23160720220895061
|
16/07/2022
|
santhanam
|
2924004WL022732
|
santhanam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
santhanam
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/516-A
(Thummachinnampatti)
|
2924004000NRG23160720220895062
|
16/07/2022
|
Nithyakalyani
|
2924004WL022732
|
Nithyakalyani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithyakalyani
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/518
(Thummachinnampatti)
|
2924004000NRG23160720220895063
|
16/07/2022
|
kalavathi
|
2924004WL022732
|
kalavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23160720220895065
|
16/07/2022
|
Kaveri
|
2924004WL022732
|
Kaveri
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23160720220895064
|
16/07/2022
|
suppammal
|
2924004WL022732
|
suppammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
suppammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/535
(Thummachinnampatti)
|
2924004000NRG23160720220895066
|
16/07/2022
|
sangu
|
2924004WL022732
|
sangu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sangu
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/554
(Thummachinnampatti)
|
2924004000NRG23160720220895068
|
16/07/2022
|
devi
|
2924004WL022732
|
devi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/07/2022
|
|
014734116
|
|
devi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23160720220895069
|
16/07/2022
|
pandiyammal
|
2924004WL022732
|
pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23160720220895070
|
16/07/2022
|
sethu
|
2924004WL022732
|
sethu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/580-A
(Thummachinnampatti)
|
2924004000NRG23160720220895071
|
16/07/2022
|
RENUKA
|
2924004WL022732
|
RENUKA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/616-A
(Thummachinnampatti)
|
2924004000NRG23160720220895072
|
16/07/2022
|
GOMATHI
|
2924004WL022732
|
GOMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/626-A
(Thummachinnampatti)
|
2924004000NRG23160720220895073
|
16/07/2022
|
KARTHIKADEVI
|
2924004WL022732
|
KARTHIKADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
KARTHIKADEVI
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/634-A
(Thummachinnampatti)
|
2924004000NRG23160720220895074
|
16/07/2022
|
UTHIRADAN
|
2924004WL022732
|
UTHIRADAN
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
UTHIRADAN
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/635-A
(Thummachinnampatti)
|
2924004000NRG23160720220895075
|
16/07/2022
|
MUTHUMARI
|
2924004WL022732
|
MUTHUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
26/07/2022
|
|
014734116
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/667-B
(Thummachinnampatti)
|
2924004000NRG23160720220895076
|
16/07/2022
|
parameshwari
|
2924004WL022732
|
parameshwari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/672
(Thummachinnampatti)
|
2924004000NRG23160720220895077
|
16/07/2022
|
mariyammal
|
2924004WL022732
|
mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
mariyammal
|
HDFC BANK LTD(607152)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/674
(Thummachinnampatti)
|
2924004000NRG23160720220895079
|
16/07/2022
|
laxmi
|
2924004WL022732
|
laxmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/682-A
(Thummachinnampatti)
|
2924004000NRG23160720220895080
|
16/07/2022
|
Sanguthevar
|
2924004WL022732
|
Sanguthevar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sanguthevar
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/685-B
(Thummachinnampatti)
|
2924004000NRG23160720220895081
|
16/07/2022
|
amarajothi
|
2924004WL022732
|
amarajothi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
amarajothi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/721-A
(Thummachinnampatti)
|
2924004000NRG23160720220895083
|
16/07/2022
|
ponmalar
|
2924004WL022732
|
ponmalar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
ponmalar
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/732-A
(Thummachinnampatti)
|
2924004000NRG23160720220895084
|
16/07/2022
|
panjavarnam
|
2924004WL022732
|
panjavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/733-A
(Thummachinnampatti)
|
2924004000NRG23160720220895085
|
16/07/2022
|
jemi mala
|
2924004WL022732
|
jemi mala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/07/2022
|
|
014734116
|
|
jemi mala
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/738-A
(Thummachinnampatti)
|
2924004000NRG23160720220895086
|
16/07/2022
|
Dhanaakshmi
|
2924004WL022732
|
Dhanaakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Dhanaakshmi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/742-A
(Thummachinnampatti)
|
2924004000NRG23160720220895087
|
16/07/2022
|
Nallammal
|
2924004WL022732
|
Nallammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23160720220895088
|
16/07/2022
|
Jeyalakshmi
|
2924004WL022732
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-034-034/748-A
(Thummachinnampatti)
|
2924004000NRG23160720220895089
|
16/07/2022
|
Suppaiya
|
2924004WL022732
|
Suppaiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Suppaiya
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-034-034/755-A
(Thummachinnampatti)
|
2924004000NRG23160720220895090
|
16/07/2022
|
Mookaiya
|
2924004WL022732
|
Mookaiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23160720220895091
|
16/07/2022
|
Vengadeswari
|
2924004WL022732
|
Vengadeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-034-034/762-A
(Thummachinnampatti)
|
2924004000NRG23160720220895092
|
16/07/2022
|
Amutha
|
2924004WL022732
|
Amutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-034-034/767-A
(Thummachinnampatti)
|
2924004000NRG23160720220895093
|
16/07/2022
|
Vellaichamy
|
2924004WL022732
|
Vellaichamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-034-034/778-A
(Thummachinnampatti)
|
2924004000NRG23160720220895094
|
16/07/2022
|
Nithiya
|
2924004WL022732
|
Nithiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/07/2022
|
|
014734116
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-034-034/90-A
(Thummachinnampatti)
|
2924004000NRG23160720220895100
|
16/07/2022
|
GURUVAMMAL
|
2924004WL022732
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
144549
|
144549
|
|
|
|
|
|
|
|
|
118
|
TIRUCHULI
|
TN-24-004-034-034/673
(Thummachinnampatti)
|
2924004000NRG23160720220895078
|
16/07/2022
|
EIakkiya
|
2924004WL022732
|
EIakkiya
|
00176
|
IDIB000G036
|
1320
|
1320
|
Processed
|
25/07/2022
|
|
014734116
|
|
EIakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145869
|
145869
|
|
|
|
|
|
|
|