|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23070520220226106
|
07/05/2022
|
konammal
|
2924004WL005506
|
konammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226107
|
07/05/2022
|
Selvi
|
2924004WL005506
|
Selvi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226109
|
07/05/2022
|
Pappa
|
2924004WL005506
|
Pappa
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226110
|
07/05/2022
|
Chinaramu
|
2924004WL005506
|
Chinaramu
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/150-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226111
|
07/05/2022
|
Alagammal
|
2924004WL005506
|
Alagammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226112
|
07/05/2022
|
Mariammal
|
2924004WL005506
|
Mariammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226113
|
07/05/2022
|
subbulakshmi
|
2924004WL005506
|
subbulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226114
|
07/05/2022
|
P.Poochendu
|
2924004WL005506
|
P.Poochendu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226115
|
07/05/2022
|
Sumathi
|
2924004WL005506
|
Sumathi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226116
|
07/05/2022
|
Muthulakshmi
|
2924004WL005506
|
Muthulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226117
|
07/05/2022
|
Annamalai
|
2924004WL005506
|
Annamalai
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226118
|
07/05/2022
|
Subbulakshmi
|
2924004WL005506
|
Subbulakshmi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23070520220225808
|
07/05/2022
|
chithradevi
|
2924004WL005502
|
chithradevi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226120
|
07/05/2022
|
R.Ramakrishnan
|
2924004WL005506
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226121
|
07/05/2022
|
G.Ramamoorthi
|
2924004WL005506
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226122
|
07/05/2022
|
V.Saroja
|
2924004WL005506
|
V.Saroja
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/51-a
(Salukkuvarpatti)
|
2924004000NRG23070520220225810
|
07/05/2022
|
malliyan
|
2924004WL005502
|
malliyan
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
malliyan
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226123
|
07/05/2022
|
Manimuthu
|
2924004WL005506
|
Manimuthu
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226125
|
07/05/2022
|
Muthumari
|
2924004WL005506
|
Muthumari
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226126
|
07/05/2022
|
Poonraj
|
2924004WL005506
|
Poonraj
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226127
|
07/05/2022
|
Subbulakshmi
|
2924004WL005506
|
Subbulakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226128
|
07/05/2022
|
Murugeswari
|
2924004WL005506
|
Murugeswari
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226129
|
07/05/2022
|
Kalarani
|
2924004WL005506
|
Kalarani
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-002/11-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226130
|
07/05/2022
|
P.Jeyalakshmi
|
2924004WL005506
|
P.Jeyalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226132
|
07/05/2022
|
Dhanuskodi
|
2924004WL005506
|
Dhanuskodi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanuskodi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226131
|
07/05/2022
|
Ramakkal
|
2924004WL005506
|
Ramakkal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226133
|
07/05/2022
|
Vellankani
|
2924004WL005506
|
Vellankani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226134
|
07/05/2022
|
Subbaiya
|
2924004WL005506
|
Subbaiya
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226135
|
07/05/2022
|
Sakkammal
|
2924004WL005506
|
Sakkammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226136
|
07/05/2022
|
Ramuthai
|
2924004WL005506
|
Ramuthai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226137
|
07/05/2022
|
Meenachi
|
2924004WL005506
|
Meenachi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226138
|
07/05/2022
|
Chitradevi
|
2924004WL005506
|
Chitradevi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226139
|
07/05/2022
|
M.Ganamuthu
|
2924004WL005506
|
M.Ganamuthu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226140
|
07/05/2022
|
Valli
|
2924004WL005506
|
Valli
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226141
|
07/05/2022
|
S.Rajeswari
|
2924004WL005506
|
S.Rajeswari
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/2-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226142
|
07/05/2022
|
Mariammal
|
2924004WL005506
|
Mariammal
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226143
|
07/05/2022
|
M.Sepakani
|
2924004WL005506
|
M.Sepakani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226145
|
07/05/2022
|
M.Chandra
|
2924004WL005506
|
M.Chandra
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Chandra
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226144
|
07/05/2022
|
S.Muniyandi
|
2924004WL005506
|
S.Muniyandi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23070520220226146
|
07/05/2022
|
Chitra
|
2924004WL005506
|
Chitra
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/289-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226148
|
07/05/2022
|
Jeya
|
2924004WL005506
|
Jeya
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226149
|
07/05/2022
|
S.Gonammal
|
2924004WL005506
|
S.Gonammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226151
|
07/05/2022
|
K.Vengatammal
|
2924004WL005506
|
K.Vengatammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226152
|
07/05/2022
|
p.mallammal
|
2924004WL005506
|
p.mallammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226153
|
07/05/2022
|
Ramalashmi
|
2924004WL005506
|
Ramalashmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226154
|
07/05/2022
|
Muthupaapa
|
2924004WL005506
|
Muthupaapa
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226155
|
07/05/2022
|
Pandeeshwari
|
2924004WL005506
|
Pandeeshwari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226156
|
07/05/2022
|
R.Mahashwari
|
2924004WL005506
|
R.Mahashwari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226157
|
07/05/2022
|
K.Sakaraiammal
|
2924004WL005506
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226158
|
07/05/2022
|
M.Mottaian
|
2924004WL005506
|
M.Mottaian
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Mottaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226159
|
07/05/2022
|
M.Sankareswari
|
2924004WL005506
|
M.Sankareswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226160
|
07/05/2022
|
K.Ramuthai
|
2924004WL005506
|
K.Ramuthai
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226162
|
07/05/2022
|
veluthai
|
2924004WL005506
|
veluthai
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23070520220226163
|
07/05/2022
|
Chithammal
|
2924004WL005506
|
Chithammal
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226164
|
07/05/2022
|
Lakshmiammal
|
2924004WL005506
|
Lakshmiammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmiammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226166
|
07/05/2022
|
M.Gonammal
|
2924004WL005506
|
M.Gonammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23070520220226167
|
07/05/2022
|
s.muthu
|
2924004WL005506
|
s.muthu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226168
|
07/05/2022
|
Krishnaveni
|
2924004WL005506
|
Krishnaveni
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226169
|
07/05/2022
|
Muthuvelakkal
|
2924004WL005506
|
Muthuvelakkal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226170
|
07/05/2022
|
M.Vijayalakshmi
|
2924004WL005506
|
M.Vijayalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226171
|
07/05/2022
|
Muthumurugan
|
2924004WL005506
|
Muthumurugan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226172
|
07/05/2022
|
Muniammal
|
2924004WL005506
|
Muniammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226173
|
07/05/2022
|
Voonammal
|
2924004WL005506
|
Voonammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226174
|
07/05/2022
|
Manickam
|
2924004WL005506
|
Manickam
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226175
|
07/05/2022
|
Shandanamari
|
2924004WL005506
|
Shandanamari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226176
|
07/05/2022
|
Vengidalakshmi
|
2924004WL005506
|
Vengidalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225811
|
07/05/2022
|
mookaiya
|
2924004WL005502
|
mookaiya
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
mookaiya
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225812
|
07/05/2022
|
Chandra
|
2924004WL005502
|
Chandra
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225813
|
07/05/2022
|
Murugalakshmi
|
2924004WL005502
|
Murugalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225814
|
07/05/2022
|
Velaiammal
|
2924004WL005502
|
Velaiammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225815
|
07/05/2022
|
Krishnasamy
|
2924004WL005502
|
Krishnasamy
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225816
|
07/05/2022
|
Muthulakshmi
|
2924004WL005502
|
Muthulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225817
|
07/05/2022
|
Poonuthai
|
2924004WL005502
|
Poonuthai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225818
|
07/05/2022
|
M.Lakshmi
|
2924004WL005502
|
M.Lakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225819
|
07/05/2022
|
Rukkumani
|
2924004WL005502
|
Rukkumani
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225821
|
07/05/2022
|
Thangapoonu
|
2924004WL005502
|
Thangapoonu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225822
|
07/05/2022
|
Thamilselvan
|
2924004WL005502
|
Thamilselvan
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225823
|
07/05/2022
|
Panchavarnam
|
2924004WL005502
|
Panchavarnam
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-027-027/139-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225825
|
07/05/2022
|
Indurani
|
2924004WL005502
|
Indurani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225826
|
07/05/2022
|
Ramalakshmi
|
2924004WL005502
|
Ramalakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225827
|
07/05/2022
|
Pappa
|
2924004WL005502
|
Pappa
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225828
|
07/05/2022
|
Eswari
|
2924004WL005502
|
Eswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226177
|
07/05/2022
|
Nageswari
|
2924004WL005506
|
Nageswari
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225829
|
07/05/2022
|
Poominagammal
|
2924004WL005502
|
Poominagammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226178
|
07/05/2022
|
Muthulakshmi
|
2924004WL005506
|
Muthulakshmi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225830
|
07/05/2022
|
Muthumariammal
|
2924004WL005502
|
Muthumariammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-027-027/17-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225831
|
07/05/2022
|
M.Pooranam
|
2924004WL005502
|
M.Pooranam
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225832
|
07/05/2022
|
Eswari
|
2924004WL005502
|
Eswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225833
|
07/05/2022
|
Rathinam
|
2924004WL005502
|
Rathinam
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225834
|
07/05/2022
|
Malarkodi
|
2924004WL005502
|
Malarkodi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225835
|
07/05/2022
|
Panchavarnam
|
2924004WL005502
|
Panchavarnam
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225836
|
07/05/2022
|
Muthukali
|
2924004WL005502
|
Muthukali
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225837
|
07/05/2022
|
Mareswari
|
2924004WL005502
|
Mareswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225838
|
07/05/2022
|
Indurani
|
2924004WL005502
|
Indurani
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225839
|
07/05/2022
|
Murugalakshmi
|
2924004WL005502
|
Murugalakshmi
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225840
|
07/05/2022
|
Angalaeswari
|
2924004WL005502
|
Angalaeswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226179
|
07/05/2022
|
Ramalakshmi
|
2924004WL005506
|
Ramalakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-027-027/191-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225841
|
07/05/2022
|
muthukumar
|
2924004WL005502
|
muthukumar
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthukumar
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226180
|
07/05/2022
|
Ramu
|
2924004WL005506
|
Ramu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225842
|
07/05/2022
|
Laxshmi
|
2924004WL005502
|
Laxshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225843
|
07/05/2022
|
Ramalakshmi
|
2924004WL005502
|
Ramalakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225844
|
07/05/2022
|
Panchavarnam
|
2924004WL005502
|
Panchavarnam
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225845
|
07/05/2022
|
Valli
|
2924004WL005502
|
Valli
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valli
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226181
|
07/05/2022
|
Muthunagammal
|
2924004WL005506
|
Muthunagammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225846
|
07/05/2022
|
Dharmar
|
2924004WL005502
|
Dharmar
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226182
|
07/05/2022
|
Kosalai
|
2924004WL005506
|
Kosalai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23070520220225847
|
07/05/2022
|
Priyavathi
|
2924004WL005502
|
Priyavathi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225848
|
07/05/2022
|
K.Markandan
|
2924004WL005502
|
K.Markandan
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Markandan
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225849
|
07/05/2022
|
M.Irulaye
|
2924004WL005502
|
M.Irulaye
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Irulaye
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23070520220226184
|
07/05/2022
|
Panchavarnam
|
2924004WL005506
|
Panchavarnam
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226186
|
07/05/2022
|
S.Kaliammal
|
2924004WL005506
|
S.Kaliammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23070520220225850
|
07/05/2022
|
Lakshmi
|
2924004WL005502
|
Lakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23070520220226187
|
07/05/2022
|
Subbulakshmi
|
2924004WL005506
|
Subbulakshmi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225851
|
07/05/2022
|
Ramalakshmi
|
2924004WL005502
|
Ramalakshmi
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23070520220225852
|
07/05/2022
|
vanathai
|
2924004WL005502
|
vanathai
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225854
|
07/05/2022
|
Kavitha
|
2924004WL005502
|
Kavitha
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225855
|
07/05/2022
|
M.Rajammal
|
2924004WL005502
|
M.Rajammal
|
00048
|
BKID0008154
|
218
|
218
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226188
|
07/05/2022
|
C.Muthuvel
|
2924004WL005506
|
C.Muthuvel
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226189
|
07/05/2022
|
Komathiyammal
|
2924004WL005506
|
Komathiyammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225858
|
07/05/2022
|
Mookamal
|
2924004WL005502
|
Mookamal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225859
|
07/05/2022
|
VETTISELVI
|
2924004WL005502
|
VETTISELVI
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225862
|
07/05/2022
|
R.Mahalakshmi
|
2924004WL005502
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-027-027/321-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225863
|
07/05/2022
|
Krishnanveni
|
2924004WL005502
|
Krishnanveni
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Krishnanveni
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225871
|
07/05/2022
|
M.Amashi
|
2924004WL005502
|
M.Amashi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225872
|
07/05/2022
|
P.Guruvammal
|
2924004WL005502
|
P.Guruvammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225873
|
07/05/2022
|
S.Krishnammal
|
2924004WL005502
|
S.Krishnammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23070520220225874
|
07/05/2022
|
R.Sithaian
|
2924004WL005502
|
R.Sithaian
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Sithaian
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23070520220225875
|
07/05/2022
|
S.Sithammal
|
2924004WL005502
|
S.Sithammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Sithammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-027-027/6-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225876
|
07/05/2022
|
A.Thulasimalakkal
|
2924004WL005502
|
A.Thulasimalakkal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Thulasimalakkal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225877
|
07/05/2022
|
Pandiammal
|
2924004WL005502
|
Pandiammal
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225878
|
07/05/2022
|
Murugeswari
|
2924004WL005502
|
Murugeswari
|
00048
|
BKID0008154
|
436
|
436
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23070520220226196
|
07/05/2022
|
S.Saraswathi
|
2924004WL005506
|
S.Saraswathi
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225879
|
07/05/2022
|
Poochammal
|
2924004WL005502
|
Poochammal
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225880
|
07/05/2022
|
Mareswari
|
2924004WL005502
|
Mareswari
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225881
|
07/05/2022
|
Guruvammal
|
2924004WL005502
|
Guruvammal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225882
|
07/05/2022
|
Munueswari
|
2924004WL005502
|
Munueswari
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225884
|
07/05/2022
|
Dhanalakshmi
|
2924004WL005502
|
Dhanalakshmi
|
00048
|
BKID0008154
|
654
|
654
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225885
|
07/05/2022
|
S.Nagaramu
|
2924004WL005502
|
S.Nagaramu
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-027-027/90-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225886
|
07/05/2022
|
Shanmugathai
|
2924004WL005502
|
Shanmugathai
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225887
|
07/05/2022
|
Valavandhal
|
2924004WL005502
|
Valavandhal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225888
|
07/05/2022
|
Ganesan
|
2924004WL005502
|
Ganesan
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225889
|
07/05/2022
|
Parameswari
|
2924004WL005502
|
Parameswari
|
00048
|
BKID0008154
|
872
|
872
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
143
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23070520220225891
|
07/05/2022
|
Mallakkal
|
2924004WL005502
|
Mallakkal
|
00048
|
BKID0008154
|
1090
|
1090
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133077
|
133077
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133077
|
133077
|
|
|
|
|
|
|
|