|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-021-021/100-A
(Paralachi)
|
2924004000NRG23110820221142897
|
15/08/2022
|
P.ARULANTHAM
|
2924004WL028327
|
P.ARULANTHAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.ARULANTHAM
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/101-A
(Paralachi)
|
2924004000NRG23110820221142898
|
15/08/2022
|
Guruvammal
|
2924004WL028327
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/105-A
(Paralachi)
|
2924004000NRG23110820221142900
|
15/08/2022
|
Selathai
|
2924004WL028327
|
Selathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/11-A
(Paralachi)
|
2924004000NRG23110820221142901
|
15/08/2022
|
Mariammal
|
2924004WL028327
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/110-A
(Paralachi)
|
2924004000NRG23110820221142902
|
15/08/2022
|
G.NAGAMMAL
|
2924004WL028327
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/114-A
(Paralachi)
|
2924004000NRG23110820221142903
|
15/08/2022
|
K.Pathmaa
|
2924004WL028327
|
K.Pathmaa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Pathmaa
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/116-A
(Paralachi)
|
2924004000NRG23110820221142904
|
15/08/2022
|
G.Vijaya
|
2924004WL028327
|
G.Vijaya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23110820221142905
|
15/08/2022
|
Muthuselvi
|
2924004WL028327
|
Muthuselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/118-A
(Paralachi)
|
2924004000NRG23110820221142906
|
15/08/2022
|
P.Kanagaraj
|
2924004WL028327
|
P.Kanagaraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Kanagaraj
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/123-A
(Paralachi)
|
2924004000NRG23110820221142907
|
15/08/2022
|
Nagalakshmi
|
2924004WL028327
|
Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/124-A
(Paralachi)
|
2924004000NRG23110820221142908
|
15/08/2022
|
S.Muthukannu
|
2924004WL028327
|
S.Muthukannu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/127-A
(Paralachi)
|
2924004000NRG23110820221142909
|
15/08/2022
|
P.Jaikala
|
2924004WL028327
|
P.Jaikala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Jaikala
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/128-A
(Paralachi)
|
2924004000NRG23110820221142910
|
15/08/2022
|
T.Nalammal
|
2924004WL028327
|
T.Nalammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/129-A
(Paralachi)
|
2924004000NRG23110820221142911
|
15/08/2022
|
Anthapuspam
|
2924004WL028327
|
Anthapuspam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Anthapuspam
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/13-A
(Paralachi)
|
2924004000NRG23110820221142912
|
15/08/2022
|
A.NAGASUNDARI
|
2924004WL028327
|
A.NAGASUNDARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.NAGASUNDARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/131-A
(Paralachi)
|
2924004000NRG23110820221142913
|
15/08/2022
|
S.Sandhrabose
|
2924004WL028327
|
S.Sandhrabose
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Sandhrabose
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/134-A
(Paralachi)
|
2924004000NRG23110820221142914
|
15/08/2022
|
S.Muthuiruli
|
2924004WL028327
|
S.Muthuiruli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muthuiruli
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/136-A
(Paralachi)
|
2924004000NRG23110820221142915
|
15/08/2022
|
M.Selvi
|
2924004WL028327
|
M.Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23110820221142916
|
15/08/2022
|
Sankarammal
|
2924004WL028327
|
Sankarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/143-B
(Paralachi)
|
2924004000NRG23110820221142917
|
15/08/2022
|
C.Puspam
|
2924004WL028327
|
C.Puspam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Puspam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/145-A
(Paralachi)
|
2924004000NRG23110820221142918
|
15/08/2022
|
M.Avdaithai
|
2924004WL028327
|
M.Avdaithai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Avdaithai
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/149-A
(Paralachi)
|
2924004000NRG23110820221142919
|
15/08/2022
|
Y.Panchavarnam
|
2924004WL028327
|
Y.Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Y.Panchavarnam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/15-A
(Paralachi)
|
2924004000NRG23110820221142920
|
15/08/2022
|
MUTHUTAMILSELVI
|
2924004WL028327
|
MUTHUTAMILSELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHUTAMILSELVI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/150-A
(Paralachi)
|
2924004000NRG23110820221142921
|
15/08/2022
|
C.U.Ummayackal
|
2924004WL028327
|
C.U.Ummayackal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.U.Ummayackal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/156-A
(Paralachi)
|
2924004000NRG23110820221142924
|
15/08/2022
|
Jeyanthai
|
2924004WL028327
|
Jeyanthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeyanthai
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/157-A
(Paralachi)
|
2924004000NRG23110820221142925
|
15/08/2022
|
Subbukuti
|
2924004WL028327
|
Subbukuti
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbukuti
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/158-A
(Paralachi)
|
2924004000NRG23110820221142926
|
15/08/2022
|
K.Anathammal
|
2924004WL028327
|
K.Anathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Anathammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/166-A
(Paralachi)
|
2924004000NRG23110820221142928
|
15/08/2022
|
Muniammal
|
2924004WL028327
|
Muniammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/167-A
(Paralachi)
|
2924004000NRG23110820221142929
|
15/08/2022
|
S.Vasantha
|
2924004WL028327
|
S.Vasantha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/169-A
(Paralachi)
|
2924004000NRG23110820221142930
|
15/08/2022
|
A.Madathi
|
2924004WL028327
|
A.Madathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Madathi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/172-A
(Paralachi)
|
2924004000NRG23110820221142931
|
15/08/2022
|
Y.ANADHA PUSHPAM
|
2924004WL028327
|
Y.ANADHA PUSHPAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Y.ANADHA PUSHPAM
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23110820221142932
|
15/08/2022
|
M.PATCHIYAMMA
|
2924004WL028327
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/180
(Paralachi)
|
2924004000NRG23110820221142933
|
15/08/2022
|
Srirangam
|
2924004WL028327
|
Srirangam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Srirangam
|
INDIAN BANK(607105)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/183-A
(Paralachi)
|
2924004000NRG23110820221142934
|
15/08/2022
|
J.SALOMIYA
|
2924004WL028327
|
J.SALOMIYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.SALOMIYA
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23110820221142935
|
15/08/2022
|
YASHOTHAIAMMAL
|
2924004WL028327
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/190-A
(Paralachi)
|
2924004000NRG23110820221142937
|
15/08/2022
|
M.Kalaiselvi
|
2924004WL028327
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/192-A
(Paralachi)
|
2924004000NRG23110820221142938
|
15/08/2022
|
P.Panchavaranam
|
2924004WL028327
|
P.Panchavaranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Panchavaranam
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/194-A
(Paralachi)
|
2924004000NRG23110820221142939
|
15/08/2022
|
Dhramathai
|
2924004WL028327
|
Dhramathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Dhramathai
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/195-A
(Paralachi)
|
2924004000NRG23110820221142940
|
15/08/2022
|
Kunjaram
|
2924004WL028327
|
Kunjaram
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kunjaram
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23110820221142941
|
15/08/2022
|
C.Gemalatha
|
2924004WL028327
|
C.Gemalatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/2
(Paralachi)
|
2924004000NRG23110820221142942
|
15/08/2022
|
PACKIYAM
|
2924004WL028327
|
PACKIYAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/200-A
(Paralachi)
|
2924004000NRG23110820221142943
|
15/08/2022
|
K.Arupthamani
|
2924004WL028327
|
K.Arupthamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Arupthamani
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/202-A
(Paralachi)
|
2924004000NRG23110820221142944
|
15/08/2022
|
P.Annathammal
|
2924004WL028327
|
P.Annathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Annathammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/208-A
(Paralachi)
|
2924004000NRG23110820221142945
|
15/08/2022
|
DHAMADURAI
|
2924004WL028327
|
DHAMADURAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
DHAMADURAI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/21-A
(Paralachi)
|
2924004000NRG23110820221142946
|
15/08/2022
|
PANCHAVARANAM
|
2924004WL028327
|
PANCHAVARANAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23110820221142947
|
15/08/2022
|
Mariammal
|
2924004WL028327
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/212-A
(Paralachi)
|
2924004000NRG23110820221142948
|
15/08/2022
|
RATHANAM
|
2924004WL028327
|
RATHANAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RATHANAM
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-021-021/218-A
(Paralachi)
|
2924004000NRG23110820221142949
|
15/08/2022
|
I.MUNIAMMAL
|
2924004WL028327
|
I.MUNIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
I.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-021-021/219-A
(Paralachi)
|
2924004000NRG23110820221142950
|
15/08/2022
|
R.SUNDARAVALLI
|
2924004WL028327
|
R.SUNDARAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-021-021/221-A
(Paralachi)
|
2924004000NRG23110820221142951
|
15/08/2022
|
M.MUTHUIRULYAI
|
2924004WL028327
|
M.MUTHUIRULYAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MUTHUIRULYAI
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-021-021/224-A
(Paralachi)
|
2924004000NRG23110820221142952
|
15/08/2022
|
Packiam
|
2924004WL028327
|
Packiam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-021-021/230-A
(Paralachi)
|
2924004000NRG23110820221142954
|
15/08/2022
|
J.Nagajothi
|
2924004WL028327
|
J.Nagajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
J.Nagajothi
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-021-021/232-A
(Paralachi)
|
2924004000NRG23110820221142955
|
15/08/2022
|
G.Gurulakshmi
|
2924004WL028327
|
G.Gurulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Gurulakshmi
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23110820221142957
|
15/08/2022
|
S.Sangeetha
|
2924004WL028327
|
S.Sangeetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-021-021/235
(Paralachi)
|
2924004000NRG23110820221142958
|
15/08/2022
|
Mallika
|
2924004WL028327
|
Mallika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23110820221142959
|
15/08/2022
|
K.Muthupandiammal
|
2924004WL028327
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23110820221142960
|
15/08/2022
|
D.Balamani
|
2924004WL028327
|
D.Balamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-021-021/247-A
(Paralachi)
|
2924004000NRG23110820221142961
|
15/08/2022
|
U.Parvathi
|
2924004WL028327
|
U.Parvathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
U.Parvathi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23110820221142962
|
15/08/2022
|
A.ANNAMMAL
|
2924004WL028327
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23110820221142963
|
15/08/2022
|
N.Chellammal
|
2924004WL028327
|
N.Chellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-021-021/27-A
(Paralachi)
|
2924004000NRG23110820221142964
|
15/08/2022
|
I.Thangathai
|
2924004WL028327
|
I.Thangathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
I.Thangathai
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-021-021/274-A
(Paralachi)
|
2924004000NRG23110820221142965
|
15/08/2022
|
M.Raviyammal
|
2924004WL028327
|
M.Raviyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Raviyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-021-021/275-A
(Paralachi)
|
2924004000NRG23110820221142966
|
15/08/2022
|
P.Ratha
|
2924004WL028327
|
P.Ratha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Ratha
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-021-021/278-A
(Paralachi)
|
2924004000NRG23110820221142968
|
15/08/2022
|
K.Indiraganthi
|
2924004WL028327
|
K.Indiraganthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Indiraganthi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-021-021/280-A
(Paralachi)
|
2924004000NRG23110820221142969
|
15/08/2022
|
M.Eshwari
|
2924004WL028327
|
M.Eshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-021-021/281-A
(Paralachi)
|
2924004000NRG23110820221142970
|
15/08/2022
|
M.Sundaram
|
2924004WL028327
|
M.Sundaram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sundaram
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-021-021/282-A
(Paralachi)
|
2924004000NRG23110820221142971
|
15/08/2022
|
Muthumathi
|
2924004WL028327
|
Muthumathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumathi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-021-021/284-a
(Paralachi)
|
2924004000NRG23110820221142972
|
15/08/2022
|
R.Nagalakshmi
|
2924004WL028327
|
R.Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23110820221142973
|
15/08/2022
|
R.Ramalakshmi
|
2924004WL028327
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-021-021/291-a
(Paralachi)
|
2924004000NRG23110820221142974
|
15/08/2022
|
Stelamerai
|
2924004WL028327
|
Stelamerai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Stelamerai
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23110820221142975
|
15/08/2022
|
S. Sangammal
|
2924004WL028327
|
S. Sangammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-021-021/298-a
(Paralachi)
|
2924004000NRG23110820221142976
|
15/08/2022
|
M.Janaki
|
2924004WL028327
|
M.Janaki
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-021-021/299-A
(Paralachi)
|
2924004000NRG23110820221142977
|
15/08/2022
|
R. Sudalai Pushpam
|
2924004WL028327
|
R. Sudalai Pushpam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R. Sudalai Pushpam
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23110820221142978
|
15/08/2022
|
R.Rosalin
|
2924004WL028327
|
R.Rosalin
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-021-021/307-A
(Paralachi)
|
2924004000NRG23110820221142979
|
15/08/2022
|
Devi
|
2924004WL028327
|
Devi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Devi
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-021-021/31-A
(Paralachi)
|
2924004000NRG23110820221142981
|
15/08/2022
|
Ponnuthai
|
2924004WL028327
|
Ponnuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-021-021/325-A
(Paralachi)
|
2924004000NRG23110820221142985
|
15/08/2022
|
Ajitha
|
2924004WL028327
|
Ajitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ajitha
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-021-021/329-A
(Paralachi)
|
2924004000NRG23110820221142986
|
15/08/2022
|
MUTHULAKSHMI
|
2924004WL028327
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-021-021/331-A
(Paralachi)
|
2924004000NRG23110820221142987
|
15/08/2022
|
ANNAMMAL
|
2924004WL028327
|
ANNAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-021-021/332-A
(Paralachi)
|
2924004000NRG23110820221142988
|
15/08/2022
|
RAMALAKSHMI
|
2924004WL028327
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-021-021/333-A
(Paralachi)
|
2924004000NRG23110820221142989
|
15/08/2022
|
KALISELVI
|
2924004WL028327
|
KALISELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-021-021/335-A
(Paralachi)
|
2924004000NRG23110820221142990
|
15/08/2022
|
Muthupachi
|
2924004WL028327
|
Muthupachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthupachi
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
TIRUCHULI
|
TN-24-004-021-021/336-A
(Paralachi)
|
2924004000NRG23110820221142991
|
15/08/2022
|
ANITHA
|
2924004WL028327
|
ANITHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-021-021/338-A
(Paralachi)
|
2924004000NRG23110820221142992
|
15/08/2022
|
REVATHI
|
2924004WL028327
|
REVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
85
|
TIRUCHULI
|
TN-24-004-021-021/34-B
(Paralachi)
|
2924004000NRG23110820221142993
|
15/08/2022
|
S.Arumugammal
|
2924004WL028327
|
S.Arumugammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Arumugammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23110820221142994
|
15/08/2022
|
Jothiyammal
|
2924004WL028327
|
Jothiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-021-021/344
(Paralachi)
|
2924004000NRG23110820221142995
|
15/08/2022
|
Renuka
|
2924004WL028327
|
Renuka
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-021-021/347
(Paralachi)
|
2924004000NRG23110820221142996
|
15/08/2022
|
Sanmukavalli
|
2924004WL028327
|
Sanmukavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sanmukavalli
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23110820221142997
|
15/08/2022
|
P.Nagarathinam
|
2924004WL028327
|
P.Nagarathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-021-021/354-A
(Paralachi)
|
2924004000NRG23110820221142998
|
15/08/2022
|
Jayaram
|
2924004WL028327
|
Jayaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jayaram
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23110820221142999
|
15/08/2022
|
SATIYABAMA
|
2924004WL028327
|
SATIYABAMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-021-021/360-A
(Paralachi)
|
2924004000NRG23110820221143000
|
15/08/2022
|
Babylatha
|
2924004WL028327
|
Babylatha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Babylatha
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23110820221143001
|
15/08/2022
|
Kuupachi
|
2924004WL028327
|
Kuupachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
94
|
TIRUCHULI
|
TN-24-004-021-021/366-A
(Paralachi)
|
2924004000NRG23110820221143003
|
15/08/2022
|
Thangavel
|
2924004WL028327
|
Thangavel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-021-021/368-A
(Paralachi)
|
2924004000NRG23110820221143004
|
15/08/2022
|
Kuupachi
|
2924004WL028327
|
Kuupachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kuupachi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23110820221143005
|
15/08/2022
|
Selvi
|
2924004WL028327
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-021-021/37-A
(Paralachi)
|
2924004000NRG23110820221143006
|
15/08/2022
|
Puspam
|
2924004WL028327
|
Puspam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-021-021/370-A
(Paralachi)
|
2924004000NRG23110820221143007
|
15/08/2022
|
Gomathi
|
2924004WL028327
|
Gomathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-021-021/376-A
(Paralachi)
|
2924004000NRG23110820221143009
|
15/08/2022
|
Muthueringai
|
2924004WL028327
|
Muthueringai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthueringai
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-021-021/384
(Paralachi)
|
2924004000NRG23110820221143010
|
15/08/2022
|
Rani
|
2924004WL028327
|
Rani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Rani
|
CANARA BANK(508532)
|
|
101
|
TIRUCHULI
|
TN-24-004-021-021/386-A
(Paralachi)
|
2924004000NRG23110820221143011
|
15/08/2022
|
Muniyammal
|
2924004WL028327
|
Muniyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-021-021/387-A
(Paralachi)
|
2924004000NRG23110820221143012
|
15/08/2022
|
marisamy
|
2924004WL028327
|
marisamy
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
marisamy
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23110820221143013
|
15/08/2022
|
M.MUTHAVARNAM
|
2924004WL028327
|
M.MUTHAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MUTHAVARNAM
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-021-021/391-A
(Paralachi)
|
2924004000NRG23110820221143015
|
15/08/2022
|
Nagajothi
|
2924004WL028327
|
Nagajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-021-021/392-A
(Paralachi)
|
2924004000NRG23110820221143016
|
15/08/2022
|
Sivaranjini
|
2924004WL028327
|
Sivaranjini
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sivaranjini
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-021-021/400-A
(Paralachi)
|
2924004000NRG23110820221143018
|
15/08/2022
|
RAVI
|
2924004WL028327
|
RAVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-021-021/405-A
(Paralachi)
|
2924004000NRG23110820221143020
|
15/08/2022
|
K.Kavitha
|
2924004WL028327
|
K.Kavitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Kavitha
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-021-021/409-A
(Paralachi)
|
2924004000NRG23110820221143021
|
15/08/2022
|
Kaliyammal K
|
2924004WL028327
|
Kaliyammal K
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kaliyammal K
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-021-021/410-A
(Paralachi)
|
2924004000NRG23110820221143023
|
15/08/2022
|
T.Kannammal
|
2924004WL028327
|
T.Kannammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
T.Kannammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23110820221143024
|
15/08/2022
|
Thamayanthi
|
2924004WL028327
|
Thamayanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-021-021/42-A
(Paralachi)
|
2924004000NRG23110820221143029
|
15/08/2022
|
P.CHANDRA
|
2924004WL028327
|
P.CHANDRA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.CHANDRA
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23110820221143037
|
15/08/2022
|
RAMALASHMAI
|
2924004WL028327
|
RAMALASHMAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-021-021/45-A
(Paralachi)
|
2924004000NRG23110820221143039
|
15/08/2022
|
A.MARIAMMAL
|
2924004WL028327
|
A.MARIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23110820221143052
|
15/08/2022
|
MERAI
|
2924004WL028327
|
MERAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-021-021/51-B
(Paralachi)
|
2924004000NRG23110820221143053
|
15/08/2022
|
M.SARASWATHI
|
2924004WL028327
|
M.SARASWATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.SARASWATHI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23110820221143055
|
15/08/2022
|
APPAMMAL
|
2924004WL028327
|
APPAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
APPAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23110820221143054
|
15/08/2022
|
K.DHURAIRAJ
|
2924004WL028327
|
K.DHURAIRAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.DHURAIRAJ
|
INDIAN BANK(607105)
|
|
118
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23110820221143056
|
15/08/2022
|
ASAITHAMBI
|
2924004WL028327
|
ASAITHAMBI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-021-021/54-A
(Paralachi)
|
2924004000NRG23110820221143057
|
15/08/2022
|
P.KUDAIYAMMAL
|
2924004WL028327
|
P.KUDAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.KUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-021-021/57-A
(Paralachi)
|
2924004000NRG23110820221143058
|
15/08/2022
|
Yimmanuvel
|
2924004WL028327
|
Yimmanuvel
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yimmanuvel
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-021-021/59-A
(Paralachi)
|
2924004000NRG23110820221143059
|
15/08/2022
|
P.Chellammal
|
2924004WL028327
|
P.Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Chellammal
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-021-021/6-A
(Paralachi)
|
2924004000NRG23110820221143060
|
15/08/2022
|
ANNAMMAL
|
2924004WL028327
|
ANNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-021-021/61-A
(Paralachi)
|
2924004000NRG23110820221143061
|
15/08/2022
|
V.MEENA
|
2924004WL028327
|
V.MEENA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-021-021/62-A
(Paralachi)
|
2924004000NRG23110820221143062
|
15/08/2022
|
V.MARAIAMMAL
|
2924004WL028327
|
V.MARAIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.MARAIAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-021-021/63-A
(Paralachi)
|
2924004000NRG23110820221143063
|
15/08/2022
|
A.JANAKI
|
2924004WL028327
|
A.JANAKI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.JANAKI
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-021-021/66-A
(Paralachi)
|
2924004000NRG23110820221143064
|
15/08/2022
|
A.PAREIMALA
|
2924004WL028327
|
A.PAREIMALA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.PAREIMALA
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-021-021/70-A
(Paralachi)
|
2924004000NRG23110820221143066
|
15/08/2022
|
M.MEENACHI
|
2924004WL028327
|
M.MEENACHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-021-021/72-A
(Paralachi)
|
2924004000NRG23110820221143067
|
15/08/2022
|
D.Tamilselvi
|
2924004WL028327
|
D.Tamilselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
D.Tamilselvi
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23110820221143068
|
15/08/2022
|
A.Thenammal
|
2924004WL028327
|
A.Thenammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-021-021/8-A
(Paralachi)
|
2924004000NRG23110820221143069
|
15/08/2022
|
PACHIYAM
|
2924004WL028327
|
PACHIYAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PACHIYAM
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23110820221143070
|
15/08/2022
|
Yanammal
|
2924004WL028327
|
Yanammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-021-021/84-A
(Paralachi)
|
2924004000NRG23110820221143071
|
15/08/2022
|
P.AMRAWATHI
|
2924004WL028327
|
P.AMRAWATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.AMRAWATHI
|
CANARA BANK(508532)
|
|
133
|
TIRUCHULI
|
TN-24-004-021-021/86-A
(Paralachi)
|
2924004000NRG23110820221143072
|
15/08/2022
|
R.BALAIYAMMAL
|
2924004WL028327
|
R.BALAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.BALAIYAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23110820221143075
|
15/08/2022
|
PUULAYAI
|
2924004WL028327
|
PUULAYAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
PUULAYAI
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-021-021/91-A
(Paralachi)
|
2924004000NRG23110820221143076
|
15/08/2022
|
C.ANNALAKSHMI
|
2924004WL028327
|
C.ANNALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-021-021/95-A
(Paralachi)
|
2924004000NRG23110820221143077
|
15/08/2022
|
Veerammal
|
2924004WL028327
|
Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-021-021/97-A
(Paralachi)
|
2924004000NRG23110820221143078
|
15/08/2022
|
G.PANCHYAVAR
|
2924004WL028327
|
G.PANCHYAVAR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.PANCHYAVAR
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-021-021/99-A
(Paralachi)
|
2924004000NRG23110820221143079
|
15/08/2022
|
SELVARANI
|
2924004WL028327
|
SELVARANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
SELVARANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
102775
|
102775
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102775
|
102775
|
|
|
|
|
|
|
|