|
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-24-004-031-001/179-A
(Suthamadam)
|
2924004000NRG23080720220833251
|
08/07/2022
|
S.Nagajothi
|
2924004WL021110
|
S.Nagajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/180-A
(Suthamadam)
|
2924004000NRG23080720220833252
|
08/07/2022
|
P.Poodhumponu
|
2924004WL021110
|
P.Poodhumponu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Poodhumponu
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/186-A
(Suthamadam)
|
2924004000NRG23080720220833253
|
08/07/2022
|
S.Puspam
|
2924004WL021110
|
S.Puspam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Puspam
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/187-A
(Suthamadam)
|
2924004000NRG23080720220833254
|
08/07/2022
|
M.Marre
|
2924004WL021110
|
M.Marre
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Marre
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/189-A
(Suthamadam)
|
2924004000NRG23080720220833255
|
08/07/2022
|
J.Nheru
|
2924004WL021110
|
J.Nheru
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Nheru
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-001/189-A
(Suthamadam)
|
2924004000NRG23080720220833256
|
08/07/2022
|
N.Sundarapuspam
|
2924004WL021110
|
N.Sundarapuspam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Sundarapuspam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-001/190-A
(Suthamadam)
|
2924004000NRG23080720220833258
|
08/07/2022
|
S.Subbulakshmi
|
2924004WL021110
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-001/194-A
(Suthamadam)
|
2924004000NRG23080720220833259
|
08/07/2022
|
S.Muniyasamy
|
2924004WL021110
|
S.Muniyasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Muniyasamy
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-001/196-A
(Suthamadam)
|
2924004000NRG23080720220833260
|
08/07/2022
|
S.Muthulakshmi
|
2924004WL021110
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-001/198-A
(Suthamadam)
|
2924004000NRG23080720220833261
|
08/07/2022
|
Gurusamy Nader
|
2924004WL021110
|
Gurusamy Nader
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gurusamy Nader
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-001/199-A
(Suthamadam)
|
2924004000NRG23080720220833262
|
08/07/2022
|
Shanmugapriya
|
2924004WL021110
|
Shanmugapriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-001/200-A
(Suthamadam)
|
2924004000NRG23080720220833263
|
08/07/2022
|
P.Bommi
|
2924004WL021110
|
P.Bommi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Bommi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-001/201-A
(Suthamadam)
|
2924004000NRG23080720220833264
|
08/07/2022
|
A.Solaiammal
|
2924004WL021110
|
A.Solaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Solaiammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-001/202-A
(Suthamadam)
|
2924004000NRG23080720220833265
|
08/07/2022
|
K.Veerammal
|
2924004WL021110
|
K.Veerammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-001/203-A
(Suthamadam)
|
2924004000NRG23080720220833266
|
08/07/2022
|
N.Veeralakshmi
|
2924004WL021110
|
N.Veeralakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-001/205-A
(Suthamadam)
|
2924004000NRG23080720220833267
|
08/07/2022
|
M.Veelammal
|
2924004WL021110
|
M.Veelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Veelammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-001/208-A
(Suthamadam)
|
2924004000NRG23080720220833268
|
08/07/2022
|
P.Puspam
|
2924004WL021110
|
P.Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Puspam
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-001/210-A
(Suthamadam)
|
2924004000NRG23080720220833269
|
08/07/2022
|
S.Meenachi
|
2924004WL021110
|
S.Meenachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Meenachi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-001/212-A
(Suthamadam)
|
2924004000NRG23080720220833270
|
08/07/2022
|
G.Annalakshmi
|
2924004WL021110
|
G.Annalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Annalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-001/213-A
(Suthamadam)
|
2924004000NRG23080720220833271
|
08/07/2022
|
Jothilakshmi
|
2924004WL021110
|
Jothilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-001/214-A
(Suthamadam)
|
2924004000NRG23080720220833272
|
08/07/2022
|
P.Pathmavathi
|
2924004WL021110
|
P.Pathmavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pathmavathi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-001/215-A
(Suthamadam)
|
2924004000NRG23080720220833273
|
08/07/2022
|
R.Pandiammal
|
2924004WL021110
|
R.Pandiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Pandiammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-001/218-A
(Suthamadam)
|
2924004000NRG23080720220833275
|
08/07/2022
|
C.Thangameena
|
2924004WL021110
|
C.Thangameena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Thangameena
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-001/220-A
(Suthamadam)
|
2924004000NRG23080720220833276
|
08/07/2022
|
M.Poonumuniyandi
|
2924004WL021110
|
M.Poonumuniyandi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Poonumuniyandi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-001/224-A
(Suthamadam)
|
2924004000NRG23080720220833277
|
08/07/2022
|
S.Puspam
|
2924004WL021110
|
S.Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Puspam
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-001/226-A
(Suthamadam)
|
2924004000NRG23080720220833278
|
08/07/2022
|
P.Subbulakshmi
|
2924004WL021110
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-001/227-A
(Suthamadam)
|
2924004000NRG23080720220833279
|
08/07/2022
|
jegathammal
|
2924004WL021110
|
jegathammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
jegathammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-001/228-A
(Suthamadam)
|
2924004000NRG23080720220833280
|
08/07/2022
|
V.Jevanandham
|
2924004WL021110
|
V.Jevanandham
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Jevanandham
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-001/229-A
(Suthamadam)
|
2924004000NRG23080720220833281
|
08/07/2022
|
N.Poolraj
|
2924004WL021110
|
N.Poolraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Poolraj
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-001/232-A
(Suthamadam)
|
2924004000NRG23080720220833283
|
08/07/2022
|
M.Dhamayathi
|
2924004WL021110
|
M.Dhamayathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Dhamayathi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-001/237-A
(Suthamadam)
|
2924004000NRG23080720220833285
|
08/07/2022
|
M.Solaiammal
|
2924004WL021110
|
M.Solaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Solaiammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-001/238-A
(Suthamadam)
|
2924004000NRG23080720220833286
|
08/07/2022
|
Soliyammal
|
2924004WL021110
|
Soliyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Soliyammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-002/382-A
(Suthamadam)
|
2924004000NRG23080720220833289
|
08/07/2022
|
R.Ganesan
|
2924004WL021110
|
R.Ganesan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ganesan
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-002/388-A
(Suthamadam)
|
2924004000NRG23080720220833290
|
08/07/2022
|
N.Dhanalakshmi
|
2924004WL021110
|
N.Dhanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
N.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-002/390-A
(Suthamadam)
|
2924004000NRG23080720220833291
|
08/07/2022
|
P.Ramanujam
|
2924004WL021110
|
P.Ramanujam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Ramanujam
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-002/391-A
(Suthamadam)
|
2924004000NRG23080720220833292
|
08/07/2022
|
S.Narayanasamy
|
2924004WL021110
|
S.Narayanasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Narayanasamy
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-002/392-A
(Suthamadam)
|
2924004000NRG23080720220833294
|
08/07/2022
|
D.Renganayagi
|
2924004WL021110
|
D.Renganayagi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Renganayagi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-002/392-A
(Suthamadam)
|
2924004000NRG23080720220833293
|
08/07/2022
|
P.Durairaj
|
2924004WL021110
|
P.Durairaj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Durairaj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-002/400-A
(Suthamadam)
|
2924004000NRG23080720220833295
|
08/07/2022
|
A.Rukkumani
|
2924004WL021110
|
A.Rukkumani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Rukkumani
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-002/401-A
(Suthamadam)
|
2924004000NRG23080720220833297
|
08/07/2022
|
R.Ganambaram
|
2924004WL021110
|
R.Ganambaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ganambaram
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-002/401-A
(Suthamadam)
|
2924004000NRG23080720220833296
|
08/07/2022
|
Ragupathi
|
2924004WL021110
|
Ragupathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ragupathi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-002/423-A
(Suthamadam)
|
2924004000NRG23080720220833298
|
08/07/2022
|
S.Banumathi
|
2924004WL021110
|
S.Banumathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-002/669-A
(Suthamadam)
|
2924004000NRG23080720220833301
|
08/07/2022
|
Saranya
|
2924004WL021110
|
Saranya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-003/164-A
(Suthamadam)
|
2924004000NRG23080720220849486
|
08/07/2022
|
I.kandasamy
|
2924004WL021339
|
I.kandasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
I.kandasamy
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-003/239-A
(Suthamadam)
|
2924004000NRG23080720220849487
|
08/07/2022
|
K.Kaliammal
|
2924004WL021339
|
K.Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-003/240-A
(Suthamadam)
|
2924004000NRG23080720220849488
|
08/07/2022
|
T.Shandanam
|
2924004WL021339
|
T.Shandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-003/241-A
(Suthamadam)
|
2924004000NRG23080720220849489
|
08/07/2022
|
K.Mookammal
|
2924004WL021339
|
K.Mookammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-003/243-A
(Suthamadam)
|
2924004000NRG23080720220849490
|
08/07/2022
|
P.Muthulakshmi
|
2924004WL021339
|
P.Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-031-003/244-A
(Suthamadam)
|
2924004000NRG23080720220849491
|
08/07/2022
|
A.Erangimuthal
|
2924004WL021339
|
A.Erangimuthal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Erangimuthal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23080720220849492
|
08/07/2022
|
U.Palanimurugan
|
2924004WL021339
|
U.Palanimurugan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-003/247-A
(Suthamadam)
|
2924004000NRG23080720220849493
|
08/07/2022
|
R.Muthumari
|
2924004WL021339
|
R.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-003/249-A
(Suthamadam)
|
2924004000NRG23080720220849494
|
08/07/2022
|
T.Arriammal
|
2924004WL021339
|
T.Arriammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Arriammal
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-003/250-A
(Suthamadam)
|
2924004000NRG23080720220849495
|
08/07/2022
|
R.Sathiya
|
2924004WL021339
|
R.Sathiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Sathiya
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-003/251-A
(Suthamadam)
|
2924004000NRG23080720220849496
|
08/07/2022
|
PANDIYAMMAL
|
2924004WL021339
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-003/252-A
(Suthamadam)
|
2924004000NRG23080720220849497
|
08/07/2022
|
M.Mariammal
|
2924004WL021339
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-003/253-A
(Suthamadam)
|
2924004000NRG23080720220849498
|
08/07/2022
|
M.Pathirakali
|
2924004WL021339
|
M.Pathirakali
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-031-003/254-A
(Suthamadam)
|
2924004000NRG23080720220849499
|
08/07/2022
|
S.Karthiga
|
2924004WL021339
|
S.Karthiga
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Karthiga
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/255-A
(Suthamadam)
|
2924004000NRG23080720220849500
|
08/07/2022
|
C.Nallammal
|
2924004WL021339
|
C.Nallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-003/257-A
(Suthamadam)
|
2924004000NRG23080720220849501
|
08/07/2022
|
R.Chithira
|
2924004WL021339
|
R.Chithira
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Chithira
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23080720220849502
|
08/07/2022
|
M.Thangavel
|
2924004WL021339
|
M.Thangavel
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-031-003/260-A
(Suthamadam)
|
2924004000NRG23080720220849503
|
08/07/2022
|
M.Aravalli
|
2924004WL021339
|
M.Aravalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Aravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-031-003/261-A
(Suthamadam)
|
2924004000NRG23080720220849504
|
08/07/2022
|
A.Thavasiammal
|
2924004WL021339
|
A.Thavasiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Thavasiammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-031-003/262-A
(Suthamadam)
|
2924004000NRG23080720220849505
|
08/07/2022
|
G.Muthupoornam
|
2924004WL021339
|
G.Muthupoornam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Muthupoornam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-031-003/264-A
(Suthamadam)
|
2924004000NRG23080720220849506
|
08/07/2022
|
M.Shandanam
|
2924004WL021339
|
M.Shandanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-031-003/265-A
(Suthamadam)
|
2924004000NRG23080720220849507
|
08/07/2022
|
K.Annam
|
2924004WL021339
|
K.Annam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Annam
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-031-003/268-A
(Suthamadam)
|
2924004000NRG23080720220849508
|
08/07/2022
|
M.Valliammal
|
2924004WL021339
|
M.Valliammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-031-003/270-A
(Suthamadam)
|
2924004000NRG23080720220849509
|
08/07/2022
|
E.Velaiammal
|
2924004WL021339
|
E.Velaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
E.Velaiammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-031-003/271-A
(Suthamadam)
|
2924004000NRG23080720220849510
|
08/07/2022
|
M.Pappa
|
2924004WL021339
|
M.Pappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Pappa
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-031-003/272-A
(Suthamadam)
|
2924004000NRG23080720220849511
|
08/07/2022
|
K.Kungaram
|
2924004WL021339
|
K.Kungaram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Kungaram
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-031-003/273-A
(Suthamadam)
|
2924004000NRG23080720220849512
|
08/07/2022
|
P.Ammapoonu
|
2924004WL021339
|
P.Ammapoonu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Ammapoonu
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-031-003/274-A
(Suthamadam)
|
2924004000NRG23080720220849513
|
08/07/2022
|
M.Kaliammal
|
2924004WL021339
|
M.Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-031-003/277-A
(Suthamadam)
|
2924004000NRG23080720220849514
|
08/07/2022
|
G.Kaliammal
|
2924004WL021339
|
G.Kaliammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Kaliammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-031-003/280-A
(Suthamadam)
|
2924004000NRG23080720220849515
|
08/07/2022
|
J.Shandanam
|
2924004WL021339
|
J.Shandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Shandanam
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23080720220849516
|
08/07/2022
|
P.Irulayee
|
2924004WL021339
|
P.Irulayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-031-003/283-A
(Suthamadam)
|
2924004000NRG23080720220849517
|
08/07/2022
|
V.Pooranam
|
2924004WL021339
|
V.Pooranam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-031-003/284-A
(Suthamadam)
|
2924004000NRG23080720220849518
|
08/07/2022
|
P.Valivittal
|
2924004WL021339
|
P.Valivittal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Valivittal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-031-003/286-A
(Suthamadam)
|
2924004000NRG23080720220849519
|
08/07/2022
|
M.Shandanam
|
2924004WL021339
|
M.Shandanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Shandanam
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-031-003/288-A
(Suthamadam)
|
2924004000NRG23080720220849520
|
08/07/2022
|
M.Rathinavel
|
2924004WL021339
|
M.Rathinavel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-031-003/290-A
(Suthamadam)
|
2924004000NRG23080720220849521
|
08/07/2022
|
T.Puspavalli
|
2924004WL021339
|
T.Puspavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Puspavalli
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-031-003/293-A
(Suthamadam)
|
2924004000NRG23080720220849522
|
08/07/2022
|
K.Shandanam
|
2924004WL021339
|
K.Shandanam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shandanam
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-031-003/295-A
(Suthamadam)
|
2924004000NRG23080720220849523
|
08/07/2022
|
R.Muthumari
|
2924004WL021339
|
R.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-031-003/296-A
(Suthamadam)
|
2924004000NRG23080720220849524
|
08/07/2022
|
K.Mookammal
|
2924004WL021339
|
K.Mookammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-031-003/297-A
(Suthamadam)
|
2924004000NRG23080720220849525
|
08/07/2022
|
K.Deivani
|
2924004WL021339
|
K.Deivani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Deivani
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-031-003/298-A
(Suthamadam)
|
2924004000NRG23080720220849526
|
08/07/2022
|
K.Mariammal
|
2924004WL021339
|
K.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-031-003/305-A
(Suthamadam)
|
2924004000NRG23080720220849527
|
08/07/2022
|
G.Shandanam
|
2924004WL021339
|
G.Shandanam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-031-003/308-A
(Suthamadam)
|
2924004000NRG23080720220849528
|
08/07/2022
|
K.Ramamoorthi
|
2924004WL021339
|
K.Ramamoorthi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23080720220849529
|
08/07/2022
|
K.Pathinettu
|
2924004WL021339
|
K.Pathinettu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23080720220849530
|
08/07/2022
|
P.Ramalakshmi
|
2924004WL021339
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-031-003/311-A
(Suthamadam)
|
2924004000NRG23080720220849531
|
08/07/2022
|
P.Phasunkili
|
2924004WL021339
|
P.Phasunkili
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Phasunkili
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-031-003/316-A
(Suthamadam)
|
2924004000NRG23080720220849532
|
08/07/2022
|
M.Gurulakshmi
|
2924004WL021339
|
M.Gurulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Gurulakshmi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-031-003/319-A
(Suthamadam)
|
2924004000NRG23080720220849533
|
08/07/2022
|
M.Magarajothi
|
2924004WL021339
|
M.Magarajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Magarajothi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-031-003/320-C
(Suthamadam)
|
2924004000NRG23080720220849534
|
08/07/2022
|
Guruvammal
|
2924004WL021339
|
Guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-031-003/321-A
(Suthamadam)
|
2924004000NRG23080720220849535
|
08/07/2022
|
Mariammal
|
2924004WL021339
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-031-003/329-A
(Suthamadam)
|
2924004000NRG23080720220849537
|
08/07/2022
|
A.Mookammal
|
2924004WL021339
|
A.Mookammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Mookammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-031-003/330-A
(Suthamadam)
|
2924004000NRG23080720220849538
|
08/07/2022
|
M.Muniyasamy
|
2924004WL021339
|
M.Muniyasamy
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muniyasamy
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-031-003/333-A
(Suthamadam)
|
2924004000NRG23080720220849539
|
08/07/2022
|
M.Mariammal
|
2924004WL021339
|
M.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-031-003/340-A
(Suthamadam)
|
2924004000NRG23080720220849540
|
08/07/2022
|
lakshmi
|
2924004WL021339
|
lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-031-003/341-A
(Suthamadam)
|
2924004000NRG23080720220849541
|
08/07/2022
|
M.Boomadevi
|
2924004WL021339
|
M.Boomadevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Boomadevi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-031-003/348-A
(Suthamadam)
|
2924004000NRG23080720220849542
|
08/07/2022
|
M.Rani
|
2924004WL021339
|
M.Rani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Rani
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-031-003/350-A
(Suthamadam)
|
2924004000NRG23080720220849543
|
08/07/2022
|
K.Mariammal
|
2924004WL021339
|
K.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-031-003/352-A
(Suthamadam)
|
2924004000NRG23080720220849544
|
08/07/2022
|
K.Irulayee
|
2924004WL021339
|
K.Irulayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Irulayee
|
BANK OF BARODA(606985)
|
|
102
|
TIRUCHULI
|
TN-24-004-031-003/353-A
(Suthamadam)
|
2924004000NRG23080720220849545
|
08/07/2022
|
C.Sivamalai
|
2924004WL021339
|
C.Sivamalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Sivamalai
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-031-003/354-A
(Suthamadam)
|
2924004000NRG23080720220849546
|
08/07/2022
|
G.Panchavarnam
|
2924004WL021339
|
G.Panchavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Panchavarnam
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-031-003/355-A
(Suthamadam)
|
2924004000NRG23080720220849547
|
08/07/2022
|
A.Muthulakshmi
|
2924004WL021339
|
A.Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-031-003/356-A
(Suthamadam)
|
2924004000NRG23080720220849548
|
08/07/2022
|
B.Muthumari
|
2924004WL021339
|
B.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Muthumari
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-031-003/357-A
(Suthamadam)
|
2924004000NRG23080720220849549
|
08/07/2022
|
R.Mariammal
|
2924004WL021339
|
R.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Mariammal
|
BANK OF BARODA(606985)
|
|
107
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23080720220849550
|
08/07/2022
|
D.Kalaimagal
|
2924004WL021339
|
D.Kalaimagal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-031-003/361-A
(Suthamadam)
|
2924004000NRG23080720220849551
|
08/07/2022
|
K.Mariammal
|
2924004WL021339
|
K.Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23080720220849552
|
08/07/2022
|
R.Pathirakali
|
2924004WL021339
|
R.Pathirakali
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-031-003/365-A
(Suthamadam)
|
2924004000NRG23080720220849553
|
08/07/2022
|
U.Mariammal
|
2924004WL021339
|
U.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
U.Mariammal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-031-003/366-A
(Suthamadam)
|
2924004000NRG23080720220849554
|
08/07/2022
|
P.Kaliammal
|
2924004WL021339
|
P.Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Kaliammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23080720220849555
|
08/07/2022
|
K.Meenal
|
2924004WL021339
|
K.Meenal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-031-003/377-A
(Suthamadam)
|
2924004000NRG23080720220849556
|
08/07/2022
|
M.Nagalakshmi
|
2924004WL021339
|
M.Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-031-003/431-A
(Suthamadam)
|
2924004000NRG23080720220849557
|
08/07/2022
|
V.Poonuthai
|
2924004WL021339
|
V.Poonuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Poonuthai
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-031-003/434-A
(Suthamadam)
|
2924004000NRG23080720220849558
|
08/07/2022
|
G.Irulayee
|
2924004WL021339
|
G.Irulayee
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
116
|
TIRUCHULI
|
TN-24-004-031-003/438-A
(Suthamadam)
|
2924004000NRG23080720220849559
|
08/07/2022
|
A.Ramalakshmi
|
2924004WL021339
|
A.Ramalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-031-003/442-A
(Suthamadam)
|
2924004000NRG23080720220849560
|
08/07/2022
|
C.Panchavarnam
|
2924004WL021339
|
C.Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
C.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23080720220849561
|
08/07/2022
|
R.Ramu
|
2924004WL021339
|
R.Ramu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-031-003/445-A
(Suthamadam)
|
2924004000NRG23080720220849562
|
08/07/2022
|
B.Selvarani
|
2924004WL021339
|
B.Selvarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Selvarani
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-031-003/454-A
(Suthamadam)
|
2924004000NRG23080720220849564
|
08/07/2022
|
M.Valarmathi
|
2924004WL021339
|
M.Valarmathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-031-003/464-A
(Suthamadam)
|
2924004000NRG23080720220849565
|
08/07/2022
|
Cheelammal
|
2924004WL021339
|
Cheelammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Cheelammal
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-031-003/473-B
(Suthamadam)
|
2924004000NRG23080720220849567
|
08/07/2022
|
BALAMURUGAN
|
2924004WL021339
|
BALAMURUGAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
BALAMURUGAN
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-031-003/475-a
(Suthamadam)
|
2924004000NRG23080720220849568
|
08/07/2022
|
B.Muneswari
|
2924004WL021339
|
B.Muneswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
B.Muneswari
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-031-003/479-a
(Suthamadam)
|
2924004000NRG23080720220849569
|
08/07/2022
|
M.Muthulakshmi
|
2924004WL021339
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-031-003/484-a
(Suthamadam)
|
2924004000NRG23080720220849570
|
08/07/2022
|
T.Parvathi
|
2924004WL021339
|
T.Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Parvathi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-031-003/485-a
(Suthamadam)
|
2924004000NRG23080720220849571
|
08/07/2022
|
R.Sandhamari
|
2924004WL021339
|
R.Sandhamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Sandhamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUCHULI
|
TN-24-004-031-003/539-A
(Suthamadam)
|
2924004000NRG23080720220833302
|
08/07/2022
|
Nagasundharam
|
2924004WL021110
|
Nagasundharam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagasundharam
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-031-003/549-A
(Suthamadam)
|
2924004000NRG23080720220849572
|
08/07/2022
|
VALLI
|
2924004WL021339
|
VALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-031-003/678-A
(Suthamadam)
|
2924004000NRG23080720220849573
|
08/07/2022
|
Pitchaiyammal
|
2924004WL021339
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-031-003/679-A
(Suthamadam)
|
2924004000NRG23080720220849574
|
08/07/2022
|
Boopathipandi
|
2924004WL021339
|
Boopathipandi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Boopathipandi
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-031-003/681-A
(Suthamadam)
|
2924004000NRG23080720220849576
|
08/07/2022
|
Dharmar
|
2924004WL021339
|
Dharmar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-031-003/684-A
(Suthamadam)
|
2924004000NRG23080720220849577
|
08/07/2022
|
Selvam
|
2924004WL021339
|
Selvam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-031-031/1-A
(Suthamadam)
|
2924004000NRG23080720220833305
|
08/07/2022
|
S.Sanmugathai
|
2924004WL021110
|
S.Sanmugathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Sanmugathai
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-031-031/10-A
(Suthamadam)
|
2924004000NRG23080720220833306
|
08/07/2022
|
J.Amirtham
|
2924004WL021110
|
J.Amirtham
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Amirtham
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-031-031/10-A
(Suthamadam)
|
2924004000NRG23080720220833307
|
08/07/2022
|
Jeyamani
|
2924004WL021110
|
Jeyamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-031-031/100-A
(Suthamadam)
|
2924004000NRG23080720220833308
|
08/07/2022
|
T.Lakshmi
|
2924004WL021110
|
T.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-031-031/101-A
(Suthamadam)
|
2924004000NRG23080720220833309
|
08/07/2022
|
P.Mariammal
|
2924004WL021110
|
P.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-031-031/102-D
(Suthamadam)
|
2924004000NRG23080720220833310
|
08/07/2022
|
mohanasundharam
|
2924004WL021110
|
mohanasundharam
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
13/07/2022
|
|
011326451
|
|
mohanasundharam
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-031-031/11-A
(Suthamadam)
|
2924004000NRG23080720220833311
|
08/07/2022
|
Ayarakkal
|
2924004WL021110
|
Ayarakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ayarakkal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-031-031/112-A
(Suthamadam)
|
2924004000NRG23080720220833312
|
08/07/2022
|
K.Shanmugathai
|
2924004WL021110
|
K.Shanmugathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Shanmugathai
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-031-031/115-A
(Suthamadam)
|
2924004000NRG23080720220833313
|
08/07/2022
|
T.Mummoorthi
|
2924004WL021110
|
T.Mummoorthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Mummoorthi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-031-031/116-A
(Suthamadam)
|
2924004000NRG23080720220833314
|
08/07/2022
|
Muthumari
|
2924004WL021110
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-031-031/118-A
(Suthamadam)
|
2924004000NRG23080720220833316
|
08/07/2022
|
P.Ramalakshmi
|
2924004WL021110
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-031-031/12-A
(Suthamadam)
|
2924004000NRG23080720220833317
|
08/07/2022
|
Jayalaxmi
|
2924004WL021110
|
Jayalaxmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-031-031/126-A
(Suthamadam)
|
2924004000NRG23080720220833318
|
08/07/2022
|
A.Alagammal
|
2924004WL021110
|
A.Alagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-031-031/127-A
(Suthamadam)
|
2924004000NRG23080720220833320
|
08/07/2022
|
G.Valliammal
|
2924004WL021110
|
G.Valliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
G.Valliammal
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-031-031/127-A
(Suthamadam)
|
2924004000NRG23080720220833319
|
08/07/2022
|
R.Ganabathi
|
2924004WL021110
|
R.Ganabathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Ganabathi
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-031-031/128-A
(Suthamadam)
|
2924004000NRG23080720220833321
|
08/07/2022
|
U.Jeyalakshmi
|
2924004WL021110
|
U.Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
U.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-031-031/129-A
(Suthamadam)
|
2924004000NRG23080720220833322
|
08/07/2022
|
K.Sundaravalli
|
2924004WL021110
|
K.Sundaravalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Sundaravalli
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-031-031/135-A
(Suthamadam)
|
2924004000NRG23080720220833324
|
08/07/2022
|
Lakshmi
|
2924004WL021110
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-031-031/138-A
(Suthamadam)
|
2924004000NRG23080720220833325
|
08/07/2022
|
M.Ramathilagam
|
2924004WL021110
|
M.Ramathilagam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Ramathilagam
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-031-031/139-A
(Suthamadam)
|
2924004000NRG23080720220833326
|
08/07/2022
|
K.Poounuthayammal
|
2924004WL021110
|
K.Poounuthayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Poounuthayammal
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-031-031/14-A
(Suthamadam)
|
2924004000NRG23080720220833329
|
08/07/2022
|
Kandhasamy
|
2924004WL021110
|
Kandhasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kandhasamy
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-031-031/14-A
(Suthamadam)
|
2924004000NRG23080720220833328
|
08/07/2022
|
Vallimuthu
|
2924004WL021110
|
Vallimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vallimuthu
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-031-031/140-A
(Suthamadam)
|
2924004000NRG23080720220833330
|
08/07/2022
|
Palnichamy
|
2924004WL021110
|
Palnichamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Palnichamy
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-031-031/143-A
(Suthamadam)
|
2924004000NRG23080720220833331
|
08/07/2022
|
S.Muthulakshmi
|
2924004WL021110
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-031-031/15-A
(Suthamadam)
|
2924004000NRG23080720220833333
|
08/07/2022
|
Subbamal
|
2924004WL021110
|
Subbamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbamal
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-031-031/150-A
(Suthamadam)
|
2924004000NRG23080720220833334
|
08/07/2022
|
P.Leyamakkal
|
2924004WL021110
|
P.Leyamakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Leyamakkal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-031-031/152-A
(Suthamadam)
|
2924004000NRG23080720220833335
|
08/07/2022
|
S.Radhibarathi
|
2924004WL021110
|
S.Radhibarathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Radhibarathi
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-031-031/154-A
(Suthamadam)
|
2924004000NRG23080720220833337
|
08/07/2022
|
A.Mahalakshmi
|
2924004WL021110
|
A.Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-031-031/157-A
(Suthamadam)
|
2924004000NRG23080720220833338
|
08/07/2022
|
Chinnakaliammal
|
2924004WL021110
|
Chinnakaliammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chinnakaliammal
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-031-031/166-A
(Suthamadam)
|
2924004000NRG23080720220833340
|
08/07/2022
|
Velmurugan
|
2924004WL021110
|
Velmurugan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velmurugan
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-031-031/168-A
(Suthamadam)
|
2924004000NRG23080720220833341
|
08/07/2022
|
P.Muneswari
|
2924004WL021110
|
P.Muneswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Muneswari
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-031-031/17-A
(Suthamadam)
|
2924004000NRG23080720220833342
|
08/07/2022
|
A.Subbuthai
|
2924004WL021110
|
A.Subbuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Subbuthai
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-031-031/19-A
(Suthamadam)
|
2924004000NRG23080720220833344
|
08/07/2022
|
Muthulaxmi
|
2924004WL021110
|
Muthulaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthulaxmi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-031-031/19-A
(Suthamadam)
|
2924004000NRG23080720220833345
|
08/07/2022
|
Velusamy
|
2924004WL021110
|
Velusamy
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-031-031/2-A
(Suthamadam)
|
2924004000NRG23080720220833346
|
08/07/2022
|
V.Vetriselvi
|
2924004WL021110
|
V.Vetriselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Vetriselvi
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-031-031/22-A
(Suthamadam)
|
2924004000NRG23080720220833347
|
08/07/2022
|
Kondammal
|
2924004WL021110
|
Kondammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-031-031/23-A
(Suthamadam)
|
2924004000NRG23080720220833349
|
08/07/2022
|
Murugan
|
2924004WL021110
|
Murugan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-031-031/23-A
(Suthamadam)
|
2924004000NRG23080720220833348
|
08/07/2022
|
Valli
|
2924004WL021110
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valli
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-031-031/24-A
(Suthamadam)
|
2924004000NRG23080720220833350
|
08/07/2022
|
Murugeswari
|
2924004WL021110
|
Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-031-031/245-D
(Suthamadam)
|
2924004000NRG23080720220849581
|
08/07/2022
|
thirukammal
|
2924004WL021339
|
thirukammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
thirukammal
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-031-031/28-A
(Suthamadam)
|
2924004000NRG23080720220833351
|
08/07/2022
|
Alagumeena
|
2924004WL021110
|
Alagumeena
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagumeena
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-031-031/29-A
(Suthamadam)
|
2924004000NRG23080720220833352
|
08/07/2022
|
Alagarsamy
|
2924004WL021110
|
Alagarsamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-031-031/30-A
(Suthamadam)
|
2924004000NRG23080720220833353
|
08/07/2022
|
Dhanalaxmi
|
2924004WL021110
|
Dhanalaxmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanalaxmi
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-031-031/33-A
(Suthamadam)
|
2924004000NRG23080720220833355
|
08/07/2022
|
Sunmugathai
|
2924004WL021110
|
Sunmugathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sunmugathai
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-031-031/37-A
(Suthamadam)
|
2924004000NRG23080720220833356
|
08/07/2022
|
Velammal
|
2924004WL021110
|
Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-031-031/38-A
(Suthamadam)
|
2924004000NRG23080720220833357
|
08/07/2022
|
Devagilaxmi
|
2924004WL021110
|
Devagilaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devagilaxmi
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-031-031/39-A
(Suthamadam)
|
2924004000NRG23080720220833358
|
08/07/2022
|
Kondammal
|
2924004WL021110
|
Kondammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
180
|
TIRUCHULI
|
TN-24-004-031-031/393-D
(Suthamadam)
|
2924004000NRG23080720220833359
|
08/07/2022
|
savithiri
|
2924004WL021110
|
savithiri
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326451
|
|
savithiri
|
PALLAVAN GRAMA BANK(607052)
|
|
181
|
TIRUCHULI
|
TN-24-004-031-031/4-A
(Suthamadam)
|
2924004000NRG23080720220833360
|
08/07/2022
|
Gonappan
|
2924004WL021110
|
Gonappan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Gonappan
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-031-031/44-A
(Suthamadam)
|
2924004000NRG23080720220833361
|
08/07/2022
|
Kalammal
|
2924004WL021110
|
Kalammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalammal
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-031-031/45-A
(Suthamadam)
|
2924004000NRG23080720220833362
|
08/07/2022
|
Ponnuthai
|
2924004WL021110
|
Ponnuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-031-031/48-A
(Suthamadam)
|
2924004000NRG23080720220833363
|
08/07/2022
|
Kondammal
|
2924004WL021110
|
Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-031-031/5-A
(Suthamadam)
|
2924004000NRG23080720220833367
|
08/07/2022
|
S.Packiyalakshmi
|
2924004WL021110
|
S.Packiyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-031-031/500-a
(Suthamadam)
|
2924004000NRG23080720220833368
|
08/07/2022
|
Mariammal
|
2924004WL021110
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-031-031/503-B
(Suthamadam)
|
2924004000NRG23080720220833369
|
08/07/2022
|
Murukasivery
|
2924004WL021110
|
Murukasivery
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murukasivery
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-031-031/504-B
(Suthamadam)
|
2924004000NRG23080720220833370
|
08/07/2022
|
Koodamal
|
2924004WL021110
|
Koodamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Koodamal
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-031-031/511-A
(Suthamadam)
|
2924004000NRG23080720220849582
|
08/07/2022
|
Sagunthal
|
2924004WL021339
|
Sagunthal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sagunthal
|
CANARA BANK(508532)
|
|
190
|
TIRUCHULI
|
TN-24-004-031-031/518-A
(Suthamadam)
|
2924004000NRG23080720220849583
|
08/07/2022
|
Santhanapriya
|
2924004WL021339
|
Santhanapriya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santhanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
191
|
TIRUCHULI
|
TN-24-004-031-031/52-A
(Suthamadam)
|
2924004000NRG23080720220833373
|
08/07/2022
|
K.Muthulakshmi
|
2924004WL021110
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-031-031/520-A
(Suthamadam)
|
2924004000NRG23080720220833374
|
08/07/2022
|
Paramashvari
|
2924004WL021110
|
Paramashvari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Paramashvari
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-031-031/53-A
(Suthamadam)
|
2924004000NRG23080720220833375
|
08/07/2022
|
A.Ramakkal
|
2924004WL021110
|
A.Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Ramakkal
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-031-031/533-A
(Suthamadam)
|
2924004000NRG23080720220833376
|
08/07/2022
|
Kavitha
|
2924004WL021110
|
Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-031-031/536
(Suthamadam)
|
2924004000NRG23080720220833377
|
08/07/2022
|
Ramaprpa
|
2924004WL021110
|
Ramaprpa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ramaprpa
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-031-031/54-A
(Suthamadam)
|
2924004000NRG23080720220833378
|
08/07/2022
|
V.Mariammal
|
2924004WL021110
|
V.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Mariammal
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-031-031/542-A
(Suthamadam)
|
2924004000NRG23080720220833379
|
08/07/2022
|
Muthammal
|
2924004WL021110
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-031-031/546-A
(Suthamadam)
|
2924004000NRG23080720220833380
|
08/07/2022
|
sathya
|
2924004WL021110
|
sathya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
sathya
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-031-031/55-A
(Suthamadam)
|
2924004000NRG23080720220833381
|
08/07/2022
|
P.Murugeswari
|
2924004WL021110
|
P.Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Murugeswari
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-031-031/553-A
(Suthamadam)
|
2924004000NRG23080720220849584
|
08/07/2022
|
santhanamari
|
2924004WL021339
|
santhanamari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-031-031/555-A
(Suthamadam)
|
2924004000NRG23080720220833382
|
08/07/2022
|
MURUGALAKSHMI
|
2924004WL021110
|
MURUGALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGALAKSHMI
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-031-031/560-A
(Suthamadam)
|
2924004000NRG23080720220833383
|
08/07/2022
|
murugavalli
|
2924004WL021110
|
murugavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
murugavalli
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-031-031/563-A
(Suthamadam)
|
2924004000NRG23080720220833384
|
08/07/2022
|
sornathai
|
2924004WL021110
|
sornathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
sornathai
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-031-031/564-A
(Suthamadam)
|
2924004000NRG23080720220833385
|
08/07/2022
|
kanagamani
|
2924004WL021110
|
kanagamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
kanagamani
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-031-031/565-A
(Suthamadam)
|
2924004000NRG23080720220833386
|
08/07/2022
|
suppulakshmi
|
2924004WL021110
|
suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-031-031/571-A
(Suthamadam)
|
2924004000NRG23080720220833389
|
08/07/2022
|
Mariyammal
|
2924004WL021110
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-031-031/572-A
(Suthamadam)
|
2924004000NRG23080720220833390
|
08/07/2022
|
Valarmathi
|
2924004WL021110
|
Valarmathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-031-031/64-A
(Suthamadam)
|
2924004000NRG23080720220833392
|
08/07/2022
|
U.Parameswari
|
2924004WL021110
|
U.Parameswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
U.Parameswari
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-031-031/65-A
(Suthamadam)
|
2924004000NRG23080720220833393
|
08/07/2022
|
P.Kondammal
|
2924004WL021110
|
P.Kondammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Kondammal
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-031-031/67-A
(Suthamadam)
|
2924004000NRG23080720220833394
|
08/07/2022
|
A.shanmugaraj
|
2924004WL021110
|
A.shanmugaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.shanmugaraj
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-031-031/675-A
(Suthamadam)
|
2924004000NRG23080720220833395
|
08/07/2022
|
Suppulakshmi
|
2924004WL021110
|
Suppulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-031-031/68-A
(Suthamadam)
|
2924004000NRG23080720220833397
|
08/07/2022
|
M.Mariammal
|
2924004WL021110
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-031-031/72-A
(Suthamadam)
|
2924004000NRG23080720220833404
|
08/07/2022
|
K.Chelammal
|
2924004WL021110
|
K.Chelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Chelammal
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-031-031/77-A
(Suthamadam)
|
2924004000NRG23080720220833407
|
08/07/2022
|
J.Nagalakshmi
|
2924004WL021110
|
J.Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
J.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-031-031/79-A
(Suthamadam)
|
2924004000NRG23080720220833408
|
08/07/2022
|
K.Appakkal
|
2924004WL021110
|
K.Appakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Appakkal
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-031-031/8-A
(Suthamadam)
|
2924004000NRG23080720220833409
|
08/07/2022
|
Ketchappagovondar
|
2924004WL021110
|
Ketchappagovondar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ketchappagovondar
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-031-031/82-A
(Suthamadam)
|
2924004000NRG23080720220833410
|
08/07/2022
|
R.Veelammal
|
2924004WL021110
|
R.Veelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
R.Veelammal
|
STATE BANK OF INDIA(508548)
|
|
218
|
TIRUCHULI
|
TN-24-004-031-031/83-A
(Suthamadam)
|
2924004000NRG23080720220833411
|
08/07/2022
|
P.Pichaiammal
|
2924004WL021110
|
P.Pichaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pichaiammal
|
CANARA BANK(508532)
|
|
219
|
TIRUCHULI
|
TN-24-004-031-031/84-A
(Suthamadam)
|
2924004000NRG23080720220833412
|
08/07/2022
|
S.Subbulakshmi
|
2924004WL021110
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-031-031/85-A
(Suthamadam)
|
2924004000NRG23080720220833413
|
08/07/2022
|
K.Muniammal
|
2924004WL021110
|
K.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
221
|
TIRUCHULI
|
TN-24-004-031-031/86-A
(Suthamadam)
|
2924004000NRG23080720220833414
|
08/07/2022
|
K.Erammal
|
2924004WL021110
|
K.Erammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Erammal
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-031-031/87-A
(Suthamadam)
|
2924004000NRG23080720220833415
|
08/07/2022
|
M.Lakshmi
|
2924004WL021110
|
M.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-031-031/88-A
(Suthamadam)
|
2924004000NRG23080720220833416
|
08/07/2022
|
P.Pappa
|
2924004WL021110
|
P.Pappa
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-031-031/9-A
(Suthamadam)
|
2924004000NRG23080720220833417
|
08/07/2022
|
S.Ponselvi
|
2924004WL021110
|
S.Ponselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Ponselvi
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-031-031/90-A
(Suthamadam)
|
2924004000NRG23080720220833418
|
08/07/2022
|
T.Parvathavarthini
|
2924004WL021110
|
T.Parvathavarthini
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
T.Parvathavarthini
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-031-031/91-A
(Suthamadam)
|
2924004000NRG23080720220833419
|
08/07/2022
|
K.Mariammal
|
2924004WL021110
|
K.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
227
|
TIRUCHULI
|
TN-24-004-031-031/94-A
(Suthamadam)
|
2924004000NRG23080720220833420
|
08/07/2022
|
S.Chinnammal
|
2924004WL021110
|
S.Chinnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
S.Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
TIRUCHULI
|
TN-24-004-031-031/97-A
(Suthamadam)
|
2924004000NRG23080720220833421
|
08/07/2022
|
V.Sakkammal
|
2924004WL021110
|
V.Sakkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
V.Sakkammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211978
|
211978
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211978
|
211978
|
|
|
|
|
|
|
|