|
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-24-004-037-002/125-A
(Vadakkunatham)
|
2924004000NRG23260820221270200
|
26/08/2022
|
ThangaLeela
|
2924004WL030996
|
ThangaLeela
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
ThangaLeela
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23260820221270201
|
26/08/2022
|
Velammal
|
2924004WL030996
|
Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23260820221270202
|
26/08/2022
|
Rani
|
2924004WL030996
|
Rani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-037/128-A
(Vadakkunatham)
|
2924004000NRG23260820221270203
|
26/08/2022
|
Guruvammal
|
2924004WL030996
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-037/130-A
(Vadakkunatham)
|
2924004000NRG23260820221270204
|
26/08/2022
|
Seeniyammal
|
2924004WL030996
|
Seeniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Seeniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-037/132-A
(Vadakkunatham)
|
2924004000NRG23260820221270205
|
26/08/2022
|
Chinnakkal
|
2924004WL030996
|
Chinnakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-037/135-A
(Vadakkunatham)
|
2924004000NRG23260820221270206
|
26/08/2022
|
Petchiyammal
|
2924004WL030996
|
Petchiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-037/136-A
(Vadakkunatham)
|
2924004000NRG23260820221270207
|
26/08/2022
|
Muniyammal
|
2924004WL030996
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-037/138-A
(Vadakkunatham)
|
2924004000NRG23260820221270208
|
26/08/2022
|
Muniyammal
|
2924004WL030996
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-037/142-A
(Vadakkunatham)
|
2924004000NRG23260820221270209
|
26/08/2022
|
Rajakani
|
2924004WL030996
|
Rajakani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-037/143-A
(Vadakkunatham)
|
2924004000NRG23260820221270210
|
26/08/2022
|
Bappa
|
2924004WL030996
|
Bappa
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-037/144-A
(Vadakkunatham)
|
2924004000NRG23260820221270211
|
26/08/2022
|
solairani
|
2924004WL030996
|
solairani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
solairani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-037/145-A
(Vadakkunatham)
|
2924004000NRG23260820221270212
|
26/08/2022
|
Sakthi
|
2924004WL030996
|
Sakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-037/148-A
(Vadakkunatham)
|
2924004000NRG23260820221270213
|
26/08/2022
|
Lingammal
|
2924004WL030996
|
Lingammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lingammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-037/149-A
(Vadakkunatham)
|
2924004000NRG23260820221270214
|
26/08/2022
|
Subbu
|
2924004WL030996
|
Subbu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-037/151-A
(Vadakkunatham)
|
2924004000NRG23260820221270215
|
26/08/2022
|
Sollaiyammal
|
2924004WL030996
|
Sollaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sollaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-037/153-A
(Vadakkunatham)
|
2924004000NRG23260820221270216
|
26/08/2022
|
Geetha
|
2924004WL030996
|
Geetha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-037/154-A
(Vadakkunatham)
|
2924004000NRG23260820221270217
|
26/08/2022
|
Barimala
|
2924004WL030996
|
Barimala
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Barimala
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-037/155-A
(Vadakkunatham)
|
2924004000NRG23260820221270218
|
26/08/2022
|
Sollaiyammal
|
2924004WL030996
|
Sollaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sollaiyammal
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23260820221270220
|
26/08/2022
|
Nadarajan
|
2924004WL030996
|
Nadarajan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-037/160-A
(Vadakkunatham)
|
2924004000NRG23260820221270221
|
26/08/2022
|
Mariyammal
|
2924004WL030996
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-037/161-A
(Vadakkunatham)
|
2924004000NRG23260820221270222
|
26/08/2022
|
Ramalakshmi
|
2924004WL030996
|
Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-037/162-A
(Vadakkunatham)
|
2924004000NRG23260820221270223
|
26/08/2022
|
Sankarammal
|
2924004WL030996
|
Sankarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23260820221270224
|
26/08/2022
|
appammal
|
2924004WL030996
|
appammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
appammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-037/165-A
(Vadakkunatham)
|
2924004000NRG23260820221270225
|
26/08/2022
|
KalaiSelvi
|
2924004WL030996
|
KalaiSelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
KalaiSelvi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-037/166-A
(Vadakkunatham)
|
2924004000NRG23260820221270226
|
26/08/2022
|
Velammal
|
2924004WL030996
|
Velammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-037/168-A
(Vadakkunatham)
|
2924004000NRG23260820221270227
|
26/08/2022
|
Vasantha
|
2924004WL030996
|
Vasantha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-037/169-A
(Vadakkunatham)
|
2924004000NRG23260820221270228
|
26/08/2022
|
Saraswathi
|
2924004WL030996
|
Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-037/170-A
(Vadakkunatham)
|
2924004000NRG23260820221270229
|
26/08/2022
|
Rajeshwari
|
2924004WL030996
|
Rajeshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-037/173-A
(Vadakkunatham)
|
2924004000NRG23260820221270230
|
26/08/2022
|
Kaliammal
|
2924004WL030996
|
Kaliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-037/175-A
(Vadakkunatham)
|
2924004000NRG23260820221270231
|
26/08/2022
|
Sunthari
|
2924004WL030996
|
Sunthari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sunthari
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-037/176-A
(Vadakkunatham)
|
2924004000NRG23260820221270232
|
26/08/2022
|
Perumal
|
2924004WL030996
|
Perumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23260820221270233
|
26/08/2022
|
RAMALAXMI
|
2924004WL030996
|
RAMALAXMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-037/180-A
(Vadakkunatham)
|
2924004000NRG23260820221270235
|
26/08/2022
|
vasanthi
|
2924004WL030996
|
vasanthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23260820221270236
|
26/08/2022
|
Pushpavalli
|
2924004WL030996
|
Pushpavalli
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-037/185-A
(Vadakkunatham)
|
2924004000NRG23260820221270237
|
26/08/2022
|
Seeniyammal
|
2924004WL030996
|
Seeniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23260820221270238
|
26/08/2022
|
Lakshmi
|
2924004WL030996
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-037/188-A
(Vadakkunatham)
|
2924004000NRG23260820221270239
|
26/08/2022
|
RamaLakshmi
|
2924004WL030996
|
RamaLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-037/190-A
(Vadakkunatham)
|
2924004000NRG23260820221270240
|
26/08/2022
|
RamaJeyam
|
2924004WL030996
|
RamaJeyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
RamaJeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-037/192-A
(Vadakkunatham)
|
2924004000NRG23260820221270241
|
26/08/2022
|
VeeraNagammal
|
2924004WL030996
|
VeeraNagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
VeeraNagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-037/194-A
(Vadakkunatham)
|
2924004000NRG23260820221270243
|
26/08/2022
|
Mookkammal
|
2924004WL030996
|
Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-037/195-A
(Vadakkunatham)
|
2924004000NRG23260820221270244
|
26/08/2022
|
Eswari
|
2924004WL030996
|
Eswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-037/197-A
(Vadakkunatham)
|
2924004000NRG23260820221270245
|
26/08/2022
|
Priyanga
|
2924004WL030996
|
Priyanga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-037/198-A
(Vadakkunatham)
|
2924004000NRG23260820221270246
|
26/08/2022
|
muthammal
|
2924004WL030996
|
muthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-037/201-A
(Vadakkunatham)
|
2924004000NRG23260820221270247
|
26/08/2022
|
Theivanai
|
2924004WL030996
|
Theivanai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Theivanai
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-037/202-A
(Vadakkunatham)
|
2924004000NRG23260820221270248
|
26/08/2022
|
Thammakkammal
|
2924004WL030996
|
Thammakkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thammakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-037/208-A
(Vadakkunatham)
|
2924004000NRG23260820221270249
|
26/08/2022
|
Thangammal
|
2924004WL030996
|
Thangammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23260820221270250
|
26/08/2022
|
Pottaiyammal
|
2924004WL030996
|
Pottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-037/210-A
(Vadakkunatham)
|
2924004000NRG23260820221270251
|
26/08/2022
|
Pottaiyammal
|
2924004WL030996
|
Pottaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-037/211-A
(Vadakkunatham)
|
2924004000NRG23260820221270252
|
26/08/2022
|
Sumitha
|
2924004WL030996
|
Sumitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-037/214-A
(Vadakkunatham)
|
2924004000NRG23260820221270254
|
26/08/2022
|
Pottaiyammal
|
2924004WL030996
|
Pottaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-037/215-A
(Vadakkunatham)
|
2924004000NRG23260820221270255
|
26/08/2022
|
MUTHUMARI
|
2924004WL030996
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
MUTHUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-037/218-A
(Vadakkunatham)
|
2924004000NRG23260820221270256
|
26/08/2022
|
Rajalakshmi
|
2924004WL030996
|
Rajalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-037/219-A
(Vadakkunatham)
|
2924004000NRG23260820221270257
|
26/08/2022
|
VarathaLakshmi
|
2924004WL030996
|
VarathaLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
VarathaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-037/220-A
(Vadakkunatham)
|
2924004000NRG23260820221270258
|
26/08/2022
|
Murugeswari
|
2924004WL030996
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-037/222-a
(Vadakkunatham)
|
2924004000NRG23260820221270259
|
26/08/2022
|
D.Rathinammal
|
2924004WL030996
|
D.Rathinammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-037/223-A
(Vadakkunatham)
|
2924004000NRG23260820221270260
|
26/08/2022
|
Eswari
|
2924004WL030996
|
Eswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-037/225-A
(Vadakkunatham)
|
2924004000NRG23260820221270261
|
26/08/2022
|
Poochammal
|
2924004WL030996
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23260820221270262
|
26/08/2022
|
Mareeswari
|
2924004WL030996
|
Mareeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-037/229-A
(Vadakkunatham)
|
2924004000NRG23260820221270263
|
26/08/2022
|
Rajathi
|
2924004WL030996
|
Rajathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-037/231-A
(Vadakkunatham)
|
2924004000NRG23260820221270264
|
26/08/2022
|
Meena V
|
2924004WL030996
|
Meena V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Meena V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23260820221270265
|
26/08/2022
|
Saroja
|
2924004WL030996
|
Saroja
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-037/236-A
(Vadakkunatham)
|
2924004000NRG23260820221270266
|
26/08/2022
|
Subbuthai
|
2924004WL030996
|
Subbuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUCHULI
|
TN-24-004-037-037/237-A
(Vadakkunatham)
|
2924004000NRG23260820221270267
|
26/08/2022
|
TamilSelvi
|
2924004WL030996
|
TamilSelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-037-037/238-A
(Vadakkunatham)
|
2924004000NRG23260820221270268
|
26/08/2022
|
Ponnammal
|
2924004WL030996
|
Ponnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-037-037/239-A
(Vadakkunatham)
|
2924004000NRG23260820221270269
|
26/08/2022
|
SubbuLakshmi
|
2924004WL030996
|
SubbuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-037-037/240-A
(Vadakkunatham)
|
2924004000NRG23260820221270270
|
26/08/2022
|
Kumarakkal
|
2924004WL030996
|
Kumarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-037-037/241-A
(Vadakkunatham)
|
2924004000NRG23260820221270271
|
26/08/2022
|
ShanmugaLakshmi
|
2924004WL030996
|
ShanmugaLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
ShanmugaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23260820221270272
|
26/08/2022
|
Mookkammal
|
2924004WL030996
|
Mookkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-037-037/244-A
(Vadakkunatham)
|
2924004000NRG23260820221270274
|
26/08/2022
|
ChithraDevi
|
2924004WL030996
|
ChithraDevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
ChithraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-037-037/245-A
(Vadakkunatham)
|
2924004000NRG23260820221270275
|
26/08/2022
|
ThanaLakshmi
|
2924004WL030996
|
ThanaLakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
ThanaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-037-037/246-A
(Vadakkunatham)
|
2924004000NRG23260820221270276
|
26/08/2022
|
Ramu
|
2924004WL030996
|
Ramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23260820221270277
|
26/08/2022
|
sooralaxmi
|
2924004WL030996
|
sooralaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
sooralaxmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-037-037/249-A
(Vadakkunatham)
|
2924004000NRG23260820221270278
|
26/08/2022
|
Vellayammal
|
2924004WL030996
|
Vellayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-037-037/251-A
(Vadakkunatham)
|
2924004000NRG23260820221270279
|
26/08/2022
|
SubbuLakshmi
|
2924004WL030996
|
SubbuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-037-037/253-A
(Vadakkunatham)
|
2924004000NRG23260820221270280
|
26/08/2022
|
Ayyammal
|
2924004WL030996
|
Ayyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23260820221270281
|
26/08/2022
|
Karpakam
|
2924004WL030996
|
Karpakam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-037-037/257-A
(Vadakkunatham)
|
2924004000NRG23260820221270282
|
26/08/2022
|
Annathai
|
2924004WL030996
|
Annathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annathai
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23260820221270283
|
26/08/2022
|
Karuppan
|
2924004WL030996
|
Karuppan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppan
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-037-037/258-A
(Vadakkunatham)
|
2924004000NRG23260820221270284
|
26/08/2022
|
Krishnammal
|
2924004WL030996
|
Krishnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-037-037/262-A
(Vadakkunatham)
|
2924004000NRG23260820221270285
|
26/08/2022
|
Mariammal
|
2924004WL030996
|
Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-037-037/265-A
(Vadakkunatham)
|
2924004000NRG23260820221270286
|
26/08/2022
|
sesammal
|
2924004WL030996
|
sesammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
sesammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-037-037/267-A
(Vadakkunatham)
|
2924004000NRG23260820221270287
|
26/08/2022
|
Pappulakshmi
|
2924004WL030996
|
Pappulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pappulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-037-037/268-A
(Vadakkunatham)
|
2924004000NRG23260820221270288
|
26/08/2022
|
Pooranam
|
2924004WL030996
|
Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-037-037/270-A
(Vadakkunatham)
|
2924004000NRG23260820221270289
|
26/08/2022
|
Kodiyarasi
|
2924004WL030996
|
Kodiyarasi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-037-037/272-A
(Vadakkunatham)
|
2924004000NRG23260820221270290
|
26/08/2022
|
Kurinchiyammal
|
2924004WL030996
|
Kurinchiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Kurinchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-037-037/274-A
(Vadakkunatham)
|
2924004000NRG23260820221270291
|
26/08/2022
|
Jeyakodi
|
2924004WL030996
|
Jeyakodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Jeyakodi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-037-037/277-A
(Vadakkunatham)
|
2924004000NRG23260820221270292
|
26/08/2022
|
MariyaSelvam
|
2924004WL030996
|
MariyaSelvam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
MariyaSelvam
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-037-037/278-A
(Vadakkunatham)
|
2924004000NRG23260820221270293
|
26/08/2022
|
Pooranam
|
2924004WL030996
|
Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-037-037/280-A
(Vadakkunatham)
|
2924004000NRG23260820221270294
|
26/08/2022
|
Essammal
|
2924004WL030996
|
Essammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Essammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUCHULI
|
TN-24-004-037-037/283-A
(Vadakkunatham)
|
2924004000NRG23260820221270295
|
26/08/2022
|
SuronMani
|
2924004WL030996
|
SuronMani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
SuronMani
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-037-037/287-A
(Vadakkunatham)
|
2924004000NRG23260820221270296
|
26/08/2022
|
Velankanni
|
2924004WL030996
|
Velankanni
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-037-037/290-A
(Vadakkunatham)
|
2924004000NRG23260820221270297
|
26/08/2022
|
SathiyavaniMuthu
|
2924004WL030996
|
SathiyavaniMuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
SathiyavaniMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-037-037/291-A
(Vadakkunatham)
|
2924004000NRG23260820221270298
|
26/08/2022
|
Annammal
|
2924004WL030996
|
Annammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-037-037/292-A
(Vadakkunatham)
|
2924004000NRG23260820221270299
|
26/08/2022
|
AlagumuthuMeri
|
2924004WL030996
|
AlagumuthuMeri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
AlagumuthuMeri
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-037-037/294-A
(Vadakkunatham)
|
2924004000NRG23260820221270300
|
26/08/2022
|
Bappammal
|
2924004WL030996
|
Bappammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Bappammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-037-037/295-A
(Vadakkunatham)
|
2924004000NRG23260820221270301
|
26/08/2022
|
Pitchaiyammal
|
2924004WL030996
|
Pitchaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-037-037/297-A
(Vadakkunatham)
|
2924004000NRG23260820221270302
|
26/08/2022
|
ajithkumar
|
2924004WL030996
|
ajithkumar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
ajithkumar
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23260820221270303
|
26/08/2022
|
Karuppayee
|
2924004WL030996
|
Karuppayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23260820221270305
|
26/08/2022
|
TamilSelvi
|
2924004WL030996
|
TamilSelvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23260820221270304
|
26/08/2022
|
Vellayammal
|
2924004WL030996
|
Vellayammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-037-037/302-A
(Vadakkunatham)
|
2924004000NRG23260820221270306
|
26/08/2022
|
Poochammal
|
2924004WL030996
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-037-037/344-A
(Vadakkunatham)
|
2924004000NRG23260820221270309
|
26/08/2022
|
C.Guruvakkal
|
2924004WL030996
|
C.Guruvakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
C.Guruvakkal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-037-037/344-A
(Vadakkunatham)
|
2924004000NRG23260820221270308
|
26/08/2022
|
Vijaya
|
2924004WL030996
|
Vijaya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-037-037/347-A
(Vadakkunatham)
|
2924004000NRG23260820221270310
|
26/08/2022
|
Muthammal
|
2924004WL030996
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUCHULI
|
TN-24-004-037-037/348-A
(Vadakkunatham)
|
2924004000NRG23260820221270311
|
26/08/2022
|
BavalaMuthu
|
2924004WL030996
|
BavalaMuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
BavalaMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUCHULI
|
TN-24-004-037-037/349-A
(Vadakkunatham)
|
2924004000NRG23260820221270312
|
26/08/2022
|
Mariyammal
|
2924004WL030996
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-037-037/360-A
(Vadakkunatham)
|
2924004000NRG23260820221270313
|
26/08/2022
|
SubbuLakshmi
|
2924004WL030996
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TIRUCHULI
|
TN-24-004-037-037/362
(Vadakkunatham)
|
2924004000NRG23260820221270314
|
26/08/2022
|
Rajeshwari
|
2924004WL030996
|
Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-037-037/376-a
(Vadakkunatham)
|
2924004000NRG23260820221270316
|
26/08/2022
|
Mariammal
|
2924004WL030996
|
Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-037-037/383-a
(Vadakkunatham)
|
2924004000NRG23260820221270317
|
26/08/2022
|
Muniammal
|
2924004WL030996
|
Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-037-037/386-a
(Vadakkunatham)
|
2924004000NRG23260820221270318
|
26/08/2022
|
D.Rajakumari
|
2924004WL030996
|
D.Rajakumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
D.Rajakumari
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23260820221270319
|
26/08/2022
|
Karuppaye
|
2924004WL030996
|
Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-037-037/390-a
(Vadakkunatham)
|
2924004000NRG23260820221270320
|
26/08/2022
|
M.Santha
|
2924004WL030996
|
M.Santha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
M.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TIRUCHULI
|
TN-24-004-037-037/400-B
(Vadakkunatham)
|
2924004000NRG23260820221270321
|
26/08/2022
|
vijayarani
|
2924004WL030996
|
vijayarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUCHULI
|
TN-24-004-037-037/404-A
(Vadakkunatham)
|
2924004000NRG23260820221270322
|
26/08/2022
|
sennamal
|
2924004WL030996
|
sennamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
sennamal
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-037-037/405-A
(Vadakkunatham)
|
2924004000NRG23260820221270323
|
26/08/2022
|
Muthammal
|
2924004WL030996
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-037-037/418-A
(Vadakkunatham)
|
2924004000NRG23260820221270324
|
26/08/2022
|
Thangam
|
2924004WL030996
|
Thangam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-037-037/420-A
(Vadakkunatham)
|
2924004000NRG23260820221270325
|
26/08/2022
|
Shanmugapriya
|
2924004WL030996
|
Shanmugapriya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-037-037/421-B
(Vadakkunatham)
|
2924004000NRG23260820221270326
|
26/08/2022
|
selvi
|
2924004WL030996
|
selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
selvi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-037-037/423-A
(Vadakkunatham)
|
2924004000NRG23260820221270327
|
26/08/2022
|
Sangareswari
|
2924004WL030996
|
Sangareswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286800
|
|
Sangareswari
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-037-037/432-A
(Vadakkunatham)
|
2924004000NRG23260820221270328
|
26/08/2022
|
palammal
|
2924004WL030996
|
palammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011286800
|
|
palammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-037-037/435-A
(Vadakkunatham)
|
2924004000NRG23260820221270329
|
26/08/2022
|
kalidevi
|
2924004WL030996
|
kalidevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286800
|
|
kalidevi
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-037-037/437-A
(Vadakkunatham)
|
2924004000NRG23260820221270330
|
26/08/2022
|
Ramalakshmi
|
2924004WL030996
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286800
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-037-037/442-A
(Vadakkunatham)
|
2924004000NRG23260820221270332
|
26/08/2022
|
Muthumari
|
2924004WL030996
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-037-037/443-A
(Vadakkunatham)
|
2924004000NRG23260820221270333
|
26/08/2022
|
Manimegali
|
2924004WL030996
|
Manimegali
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286800
|
|
Manimegali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113433
|
113433
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
113433
|
113433
|
|
|
|
|
|
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