|
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
|
THIRUPPULLANI
|
TN-23-004-021-001/31-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084074
|
29/04/2022
|
P.Nagammal
|
2923004WL001903
|
P.Nagammal
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Nagammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
THIRUPPULLANI
|
TN-23-004-021-001/4020024-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084075
|
29/04/2022
|
Vijaya
|
2923004WL001903
|
Vijaya
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUPPULLANI
|
TN-23-004-021-001/4020026-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084076
|
29/04/2022
|
Rajeswari
|
2923004WL001903
|
Rajeswari
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THIRUPPULLANI
|
TN-23-004-021-001/4020028-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084077
|
29/04/2022
|
Rajammal
|
2923004WL001903
|
Rajammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPULLANI
|
TN-23-004-021-001/4020032-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084078
|
29/04/2022
|
Selvi
|
2923004WL001903
|
Selvi
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPULLANI
|
TN-23-004-021-001/4020033-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084079
|
29/04/2022
|
K.Selvi
|
2923004WL001903
|
K.Selvi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUPPULLANI
|
TN-23-004-021-003/332-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084080
|
29/04/2022
|
Sethumuthu
|
2923004WL001903
|
Sethumuthu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sethumuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THIRUPPULLANI
|
TN-23-004-021-003/387-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084081
|
29/04/2022
|
M.Panchavaranam
|
2923004WL001903
|
M.Panchavaranam
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Panchavaranam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THIRUPPULLANI
|
TN-23-004-021-003/391-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084082
|
29/04/2022
|
C.Mari
|
2923004WL001903
|
C.Mari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
C.Mari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPULLANI
|
TN-23-004-021-003/4020041-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084084
|
29/04/2022
|
nagavalli
|
2923004WL001903
|
nagavalli
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
THIRUPPULLANI
|
TN-23-004-021-003/4020043-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084085
|
29/04/2022
|
Eluvakkal
|
2923004WL001903
|
Eluvakkal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Eluvakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THIRUPPULLANI
|
TN-23-004-021-003/4020045-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084087
|
29/04/2022
|
Valli
|
2923004WL001903
|
Valli
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUPPULLANI
|
TN-23-004-021-003/4020048-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084088
|
29/04/2022
|
D.Vellachi
|
2923004WL001903
|
D.Vellachi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Vellachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THIRUPPULLANI
|
TN-23-004-021-003/4020049-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084089
|
29/04/2022
|
Panchavarnam
|
2923004WL001903
|
Panchavarnam
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPULLANI
|
TN-23-004-021-003/4020050-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084090
|
29/04/2022
|
Murugalakshmi
|
2923004WL001903
|
Murugalakshmi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Murugalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THIRUPPULLANI
|
TN-23-004-021-003/4020051-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084091
|
29/04/2022
|
A.Rasammal
|
2923004WL001903
|
A.Rasammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Rasammal
|
BANK OF INDIA(508505)
|
|
17
|
THIRUPPULLANI
|
TN-23-004-021-003/4020053-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084092
|
29/04/2022
|
A.Rakkayee
|
2923004WL001903
|
A.Rakkayee
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Rakkayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THIRUPPULLANI
|
TN-23-004-021-003/4020055-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084093
|
29/04/2022
|
Nagavalli
|
2923004WL001903
|
Nagavalli
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THIRUPPULLANI
|
TN-23-004-021-003/4020056-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084094
|
29/04/2022
|
Muthupillai
|
2923004WL001903
|
Muthupillai
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthupillai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPULLANI
|
TN-23-004-021-003/4020057-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084095
|
29/04/2022
|
Mariyammal
|
2923004WL001903
|
Mariyammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THIRUPPULLANI
|
TN-23-004-021-003/4020058-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084096
|
29/04/2022
|
Selvarani
|
2923004WL001903
|
Selvarani
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
THIRUPPULLANI
|
TN-23-004-021-003/4020059-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084097
|
29/04/2022
|
Sellammal
|
2923004WL001903
|
Sellammal
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
THIRUPPULLANI
|
TN-23-004-021-003/4020063-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084098
|
29/04/2022
|
Saroja
|
2923004WL001903
|
Saroja
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
24
|
THIRUPPULLANI
|
TN-23-004-021-003/4020065-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084100
|
29/04/2022
|
Mallika
|
2923004WL001903
|
Mallika
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THIRUPPULLANI
|
TN-23-004-021-003/4020066-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084101
|
29/04/2022
|
Muneeswari
|
2923004WL001903
|
Muneeswari
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THIRUPPULLANI
|
TN-23-004-021-003/4020070-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084102
|
29/04/2022
|
Devi
|
2923004WL001903
|
Devi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
THIRUPPULLANI
|
TN-23-004-021-003/4020074-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084103
|
29/04/2022
|
Vijaya
|
2923004WL001903
|
Vijaya
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THIRUPPULLANI
|
TN-23-004-021-003/4020085-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084233
|
29/04/2022
|
Muthammal
|
2923004WL001906
|
Muthammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THIRUPPULLANI
|
TN-23-004-021-003/403-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084104
|
29/04/2022
|
R.Ammalu
|
2923004WL001903
|
R.Ammalu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Ammalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THIRUPPULLANI
|
TN-23-004-021-004/4020254-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084234
|
29/04/2022
|
Sethumuthu
|
2923004WL001906
|
Sethumuthu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sethumuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUPPULLANI
|
TN-23-004-021-004/4020275-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084108
|
29/04/2022
|
V.Anandhi
|
2923004WL001903
|
V.Anandhi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Anandhi
|
BANK OF INDIA(508505)
|
|
32
|
THIRUPPULLANI
|
TN-23-004-021-005/4020170-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084235
|
29/04/2022
|
Muthammal
|
2923004WL001906
|
Muthammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
33
|
THIRUPPULLANI
|
TN-23-004-021-005/4020171-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084236
|
29/04/2022
|
Mariyayee
|
2923004WL001906
|
Mariyayee
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THIRUPPULLANI
|
TN-23-004-021-007/389-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084109
|
29/04/2022
|
E.Selvi
|
2923004WL001903
|
E.Selvi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
THIRUPPULLANI
|
TN-23-004-021-007/4020006-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084110
|
29/04/2022
|
Rakkammal
|
2923004WL001903
|
Rakkammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Rakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUPPULLANI
|
TN-23-004-021-007/4020009-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084111
|
29/04/2022
|
Sinnammal
|
2923004WL001903
|
Sinnammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THIRUPPULLANI
|
TN-23-004-021-007/4020014-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084112
|
29/04/2022
|
Sinthukumari
|
2923004WL001903
|
Sinthukumari
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sinthukumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THIRUPPULLANI
|
TN-23-004-021-007/4020018-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084113
|
29/04/2022
|
M.Mariyammal
|
2923004WL001903
|
M.Mariyammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THIRUPPULLANI
|
TN-23-004-021-007/4020021-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084114
|
29/04/2022
|
Nagamuthu
|
2923004WL001903
|
Nagamuthu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagamuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
THIRUPPULLANI
|
TN-23-004-021-007/413-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084115
|
29/04/2022
|
S.Rukku
|
2923004WL001903
|
S.Rukku
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Rukku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THIRUPPULLANI
|
TN-23-004-021-008/388-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084116
|
29/04/2022
|
B.Manimala
|
2923004WL001903
|
B.Manimala
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Manimala
|
STATE BANK OF INDIA(508548)
|
|
42
|
THIRUPPULLANI
|
TN-23-004-021-009/4020089-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084237
|
29/04/2022
|
Muthunachi
|
2923004WL001906
|
Muthunachi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthunachi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUPPULLANI
|
TN-23-004-021-021/25-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084120
|
29/04/2022
|
Amirthavalli
|
2923004WL001903
|
Amirthavalli
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
THIRUPPULLANI
|
TN-23-004-021-021/334-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084238
|
29/04/2022
|
Karthigairani
|
2923004WL001906
|
Karthigairani
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karthigairani
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
THIRUPPULLANI
|
TN-23-004-021-021/346-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084121
|
29/04/2022
|
M.Sasikala
|
2923004WL001903
|
M.Sasikala
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Sasikala
|
BANK OF INDIA(508505)
|
|
46
|
THIRUPPULLANI
|
TN-23-004-021-021/360-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084239
|
29/04/2022
|
S.Krishnaveni
|
2923004WL001906
|
S.Krishnaveni
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Krishnaveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
THIRUPPULLANI
|
TN-23-004-021-021/38-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084122
|
29/04/2022
|
Sigappi
|
2923004WL001903
|
Sigappi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sigappi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
THIRUPPULLANI
|
TN-23-004-021-021/398-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084240
|
29/04/2022
|
G.Mariyammal
|
2923004WL001906
|
G.Mariyammal
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
THIRUPPULLANI
|
TN-23-004-021-021/4020002-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084123
|
29/04/2022
|
Seshammal
|
2923004WL001903
|
Seshammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Seshammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
THIRUPPULLANI
|
TN-23-004-021-021/4020004-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084124
|
29/04/2022
|
Jeyamani
|
2923004WL001903
|
Jeyamani
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
THIRUPPULLANI
|
TN-23-004-021-021/4020005-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084125
|
29/04/2022
|
Pusbaraj
|
2923004WL001903
|
Pusbaraj
|
00048
|
BKID0008290
|
150
|
150
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pusbaraj
|
BANK OF INDIA(508505)
|
|
52
|
THIRUPPULLANI
|
TN-23-004-021-021/4020178-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084241
|
29/04/2022
|
lakshmi
|
2923004WL001906
|
lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
53
|
THIRUPPULLANI
|
TN-23-004-021-021/4020181-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084242
|
29/04/2022
|
S.Eluvakkal
|
2923004WL001906
|
S.Eluvakkal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
54
|
THIRUPPULLANI
|
TN-23-004-021-021/4020182-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084243
|
29/04/2022
|
K.Muniyandi
|
2923004WL001906
|
K.Muniyandi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Muniyandi
|
BANK OF INDIA(508505)
|
|
55
|
THIRUPPULLANI
|
TN-23-004-021-021/4020184-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084244
|
29/04/2022
|
V.Rajammal
|
2923004WL001906
|
V.Rajammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Rajammal
|
BANK OF INDIA(508505)
|
|
56
|
THIRUPPULLANI
|
TN-23-004-021-021/4020187-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084245
|
29/04/2022
|
Nagarani
|
2923004WL001906
|
Nagarani
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Nagarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
THIRUPPULLANI
|
TN-23-004-021-021/4020191-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084246
|
29/04/2022
|
A.Muthulakshmi
|
2923004WL001906
|
A.Muthulakshmi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
A.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
THIRUPPULLANI
|
TN-23-004-021-021/4020192-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084247
|
29/04/2022
|
V.Erulayee
|
2923004WL001906
|
V.Erulayee
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Erulayee
|
BANK OF INDIA(508505)
|
|
59
|
THIRUPPULLANI
|
TN-23-004-021-021/4020200-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084249
|
29/04/2022
|
M.Mariyammal
|
2923004WL001906
|
M.Mariyammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
THIRUPPULLANI
|
TN-23-004-021-021/4020202-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084250
|
29/04/2022
|
latha
|
2923004WL001906
|
latha
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
THIRUPPULLANI
|
TN-23-004-021-021/4020206-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084251
|
29/04/2022
|
Kathiresan
|
2923004WL001906
|
Kathiresan
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kathiresan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
THIRUPPULLANI
|
TN-23-004-021-021/4020214-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084254
|
29/04/2022
|
S.Murugammal
|
2923004WL001906
|
S.Murugammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Murugammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
THIRUPPULLANI
|
TN-23-004-021-021/4020215-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084255
|
29/04/2022
|
Sethumuthu
|
2923004WL001906
|
Sethumuthu
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sethumuthu
|
BANK OF INDIA(508505)
|
|
64
|
THIRUPPULLANI
|
TN-23-004-021-021/4020218-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084256
|
29/04/2022
|
Ramayi
|
2923004WL001906
|
Ramayi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
65
|
THIRUPPULLANI
|
TN-23-004-021-021/4020221-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084257
|
29/04/2022
|
R.Pooranam
|
2923004WL001906
|
R.Pooranam
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
THIRUPPULLANI
|
TN-23-004-021-021/4020222-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084258
|
29/04/2022
|
R.Sellammal
|
2923004WL001906
|
R.Sellammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Sellammal
|
BANK OF INDIA(508505)
|
|
67
|
THIRUPPULLANI
|
TN-23-004-021-021/4020223-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084259
|
29/04/2022
|
M.Muniyammal
|
2923004WL001906
|
M.Muniyammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muniyammal
|
BANK OF INDIA(508505)
|
|
68
|
THIRUPPULLANI
|
TN-23-004-021-021/4020227-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084260
|
29/04/2022
|
G.Latha
|
2923004WL001906
|
G.Latha
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Latha
|
BANK OF INDIA(508505)
|
|
69
|
THIRUPPULLANI
|
TN-23-004-021-021/4020229-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084261
|
29/04/2022
|
Pitchamma
|
2923004WL001906
|
Pitchamma
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Pitchamma
|
STATE BANK OF INDIA(508548)
|
|
70
|
THIRUPPULLANI
|
TN-23-004-021-021/4020230-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084262
|
29/04/2022
|
Chandra
|
2923004WL001906
|
Chandra
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
71
|
THIRUPPULLANI
|
TN-23-004-021-021/4020233-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084263
|
29/04/2022
|
M.Lakshmi
|
2923004WL001906
|
M.Lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
72
|
THIRUPPULLANI
|
TN-23-004-021-021/4020234-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084264
|
29/04/2022
|
V.Banumathi
|
2923004WL001906
|
V.Banumathi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Banumathi
|
STATE BANK OF INDIA(508548)
|
|
73
|
THIRUPPULLANI
|
TN-23-004-021-021/4020236-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084265
|
29/04/2022
|
M.Boopathy
|
2923004WL001906
|
M.Boopathy
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Boopathy
|
BANK OF INDIA(508505)
|
|
74
|
THIRUPPULLANI
|
TN-23-004-021-021/4020242-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084266
|
29/04/2022
|
D.Sasikala
|
2923004WL001906
|
D.Sasikala
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
D.Sasikala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
THIRUPPULLANI
|
TN-23-004-021-021/4020245-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084267
|
29/04/2022
|
V.Pushpavalli
|
2923004WL001906
|
V.Pushpavalli
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
THIRUPPULLANI
|
TN-23-004-021-021/4020246-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084268
|
29/04/2022
|
G.Sakthi
|
2923004WL001906
|
G.Sakthi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Sakthi
|
BANK OF INDIA(508505)
|
|
77
|
THIRUPPULLANI
|
TN-23-004-021-021/4020247-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084269
|
29/04/2022
|
V.Rajavalli
|
2923004WL001906
|
V.Rajavalli
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Rajavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
THIRUPPULLANI
|
TN-23-004-021-021/4020249-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084270
|
29/04/2022
|
S.Kalanjiam
|
2923004WL001906
|
S.Kalanjiam
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Kalanjiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
THIRUPPULLANI
|
TN-23-004-021-021/4020272-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084271
|
29/04/2022
|
R.Muthammal
|
2923004WL001906
|
R.Muthammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Muthammal
|
BANK OF INDIA(508505)
|
|
80
|
THIRUPPULLANI
|
TN-23-004-021-021/4020273-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084272
|
29/04/2022
|
Sellammal
|
2923004WL001906
|
Sellammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
81
|
THIRUPPULLANI
|
TN-23-004-021-021/4020277-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084273
|
29/04/2022
|
M.Pullani
|
2923004WL001906
|
M.Pullani
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Pullani
|
BANK OF INDIA(508505)
|
|
82
|
THIRUPPULLANI
|
TN-23-004-021-021/4020278-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084274
|
29/04/2022
|
thilagavathi
|
2923004WL001906
|
thilagavathi
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
thilagavathi
|
BANK OF INDIA(508505)
|
|
83
|
THIRUPPULLANI
|
TN-23-004-021-021/4020282-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084275
|
29/04/2022
|
V.Lakshmi
|
2923004WL001906
|
V.Lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Lakshmi
|
BANK OF INDIA(508505)
|
|
84
|
THIRUPPULLANI
|
TN-23-004-021-021/4020283-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084276
|
29/04/2022
|
T.Selvi
|
2923004WL001906
|
T.Selvi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
T.Selvi
|
BANK OF INDIA(508505)
|
|
85
|
THIRUPPULLANI
|
TN-23-004-021-021/4020284-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084277
|
29/04/2022
|
eluvakal
|
2923004WL001906
|
eluvakal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
eluvakal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
THIRUPPULLANI
|
TN-23-004-021-021/4020286-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084278
|
29/04/2022
|
V.Lakshmi
|
2923004WL001906
|
V.Lakshmi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Lakshmi
|
BANK OF INDIA(508505)
|
|
87
|
THIRUPPULLANI
|
TN-23-004-021-021/4020287-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084279
|
29/04/2022
|
K.Lakshmi
|
2923004WL001906
|
K.Lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
K.Lakshmi
|
BANK OF INDIA(508505)
|
|
88
|
THIRUPPULLANI
|
TN-23-004-021-021/4020288-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084280
|
29/04/2022
|
susila
|
2923004WL001906
|
susila
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
susila
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
THIRUPPULLANI
|
TN-23-004-021-021/4020289-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084281
|
29/04/2022
|
Suganya
|
2923004WL001906
|
Suganya
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
90
|
THIRUPPULLANI
|
TN-23-004-021-021/4020305-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084283
|
29/04/2022
|
M.Lakshmi
|
2923004WL001906
|
M.Lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
THIRUPPULLANI
|
TN-23-004-021-021/4020306-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084284
|
29/04/2022
|
R.Vijaya
|
2923004WL001906
|
R.Vijaya
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Vijaya
|
BANK OF INDIA(508505)
|
|
92
|
THIRUPPULLANI
|
TN-23-004-021-021/4020311-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084285
|
29/04/2022
|
S.Sathya
|
2923004WL001906
|
S.Sathya
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sathya
|
STATE BANK OF INDIA(508548)
|
|
93
|
THIRUPPULLANI
|
TN-23-004-021-021/4020316-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084286
|
29/04/2022
|
B.Selvi
|
2923004WL001906
|
B.Selvi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
B.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
THIRUPPULLANI
|
TN-23-004-021-021/4020318-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084287
|
29/04/2022
|
M.Namburani
|
2923004WL001906
|
M.Namburani
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Namburani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
THIRUPPULLANI
|
TN-23-004-021-021/4020321-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084288
|
29/04/2022
|
G.Muthammal
|
2923004WL001906
|
G.Muthammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
G.Muthammal
|
BANK OF INDIA(508505)
|
|
96
|
THIRUPPULLANI
|
TN-23-004-021-021/4020322-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084289
|
29/04/2022
|
R.Satheeswari
|
2923004WL001906
|
R.Satheeswari
|
00048
|
BKID0008290
|
450
|
450
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Satheeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
THIRUPPULLANI
|
TN-23-004-021-021/4020323-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084290
|
29/04/2022
|
R.Sumathi
|
2923004WL001906
|
R.Sumathi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
R.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
THIRUPPULLANI
|
TN-23-004-021-021/411-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084292
|
29/04/2022
|
M.Muthammal
|
2923004WL001906
|
M.Muthammal
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
THIRUPPULLANI
|
TN-23-004-021-021/412-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084293
|
29/04/2022
|
M.Vijayarani
|
2923004WL001906
|
M.Vijayarani
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
THIRUPPULLANI
|
TN-23-004-021-021/418-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084294
|
29/04/2022
|
Kala
|
2923004WL001906
|
Kala
|
00048
|
BKID0008290
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427436
|
|
Kala
|
BANK OF INDIA(508505)
|
|
101
|
THIRUPPULLANI
|
TN-23-004-021-021/42-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084126
|
29/04/2022
|
Irulayee
|
2923004WL001903
|
Irulayee
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Irulayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
THIRUPPULLANI
|
TN-23-004-021-021/424-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084295
|
29/04/2022
|
M.Rani
|
2923004WL001906
|
M.Rani
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
103
|
THIRUPPULLANI
|
TN-23-004-021-021/425-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084296
|
29/04/2022
|
Muthu
|
2923004WL001906
|
Muthu
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
104
|
THIRUPPULLANI
|
TN-23-004-021-021/427-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084298
|
29/04/2022
|
E.Muthulakshmi
|
2923004WL001906
|
E.Muthulakshmi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
E.Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
THIRUPPULLANI
|
TN-23-004-021-021/428-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084299
|
29/04/2022
|
P.Devi
|
2923004WL001906
|
P.Devi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
P.Devi
|
BANK OF INDIA(508505)
|
|
106
|
THIRUPPULLANI
|
TN-23-004-021-021/429-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084300
|
29/04/2022
|
Muniyammal
|
2923004WL001906
|
Muniyammal
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
107
|
THIRUPPULLANI
|
TN-23-004-021-021/434-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084301
|
29/04/2022
|
S.Sivasankari
|
2923004WL001906
|
S.Sivasankari
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
S.Sivasankari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
THIRUPPULLANI
|
TN-23-004-021-021/438-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084302
|
29/04/2022
|
V.Kokila
|
2923004WL001906
|
V.Kokila
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
V.Kokila
|
STATE BANK OF INDIA(508548)
|
|
109
|
THIRUPPULLANI
|
TN-23-004-021-021/457-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084127
|
29/04/2022
|
Lakshmi
|
2923004WL001903
|
Lakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
THIRUPPULLANI
|
TN-23-004-021-021/467-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084128
|
29/04/2022
|
Muthulakshmi
|
2923004WL001903
|
Muthulakshmi
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
111
|
THIRUPPULLANI
|
TN-23-004-021-021/468-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084303
|
29/04/2022
|
Karuppayee
|
2923004WL001906
|
Karuppayee
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
112
|
THIRUPPULLANI
|
TN-23-004-021-021/481-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084305
|
29/04/2022
|
Chinnammal
|
2923004WL001906
|
Chinnammal
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
THIRUPPULLANI
|
TN-23-004-021-021/498-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084306
|
29/04/2022
|
Therasadevi
|
2923004WL001906
|
Therasadevi
|
00048
|
BKID0008290
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427436
|
|
Therasadevi
|
BANK OF INDIA(508505)
|
|
114
|
THIRUPPULLANI
|
TN-23-004-021-021/499-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084307
|
29/04/2022
|
Sangeetha
|
2923004WL001906
|
Sangeetha
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
115
|
THIRUPPULLANI
|
TN-23-004-021-021/504
(CINNANDIVALASAI)
|
2923004000NRG23280420220084129
|
29/04/2022
|
Punitha
|
2923004WL001903
|
Punitha
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
116
|
THIRUPPULLANI
|
TN-23-004-021-021/507-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084308
|
29/04/2022
|
Boopathy
|
2923004WL001906
|
Boopathy
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Boopathy
|
BANK OF INDIA(508505)
|
|
117
|
THIRUPPULLANI
|
TN-23-004-021-021/510-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084309
|
29/04/2022
|
Irulaye
|
2923004WL001906
|
Irulaye
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Irulaye
|
BANK OF INDIA(508505)
|
|
118
|
THIRUPPULLANI
|
TN-23-004-021-021/538-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084310
|
29/04/2022
|
Muthumari
|
2923004WL001906
|
Muthumari
|
00048
|
BKID0008290
|
900
|
900
|
Processed
|
13/05/2022
|
|
018427436
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
119
|
THIRUPPULLANI
|
TN-23-004-021-021/69-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084134
|
29/04/2022
|
Gandimathi
|
2923004WL001903
|
Gandimathi
|
00048
|
BKID0008290
|
300
|
300
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gandimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
THIRUPPULLANI
|
TN-23-004-021-021/71-A
(CINNANDIVALASAI)
|
2923004000NRG23280420220084135
|
29/04/2022
|
Gomathy
|
2923004WL001903
|
Gomathy
|
00048
|
BKID0008290
|
600
|
600
|
Processed
|
13/05/2022
|
|
018427436
|
|
Gomathy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95922
|
95922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95922
|
95922
|
|
|
|
|
|
|
|