|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-021-021/1-A
(Paralachi)
|
2924004000NRG23140520220309442
|
15/05/2022
|
guruvammal
|
2924004WL007445
|
guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/1-A
(Paralachi)
|
2924004000NRG23140520220309441
|
15/05/2022
|
S.mariyappan
|
2924004WL007445
|
S.mariyappan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.mariyappan
|
INDIAN BANK(607105)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/100-A
(Paralachi)
|
2924004000NRG23140520220309443
|
15/05/2022
|
RAMUTHAI
|
2924004WL007445
|
RAMUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMUTHAI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/101-A
(Paralachi)
|
2924004000NRG23140520220309444
|
15/05/2022
|
Guruvammal
|
2924004WL007445
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/103-A
(Paralachi)
|
2924004000NRG23140520220309445
|
15/05/2022
|
Mickelammal
|
2924004WL007445
|
Mickelammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mickelammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/105-A
(Paralachi)
|
2924004000NRG23140520220309447
|
15/05/2022
|
Selathai
|
2924004WL007445
|
Selathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selathai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/11-A
(Paralachi)
|
2924004000NRG23140520220309448
|
15/05/2022
|
Mariammal
|
2924004WL007445
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/110-A
(Paralachi)
|
2924004000NRG23140520220309449
|
15/05/2022
|
G.NAGAMMAL
|
2924004WL007445
|
G.NAGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/113-A
(Paralachi)
|
2924004000NRG23140520220309450
|
15/05/2022
|
Denimalar
|
2924004WL007445
|
Denimalar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Denimalar
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/114-A
(Paralachi)
|
2924004000NRG23140520220309451
|
15/05/2022
|
K.Pathmaa
|
2924004WL007445
|
K.Pathmaa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Pathmaa
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/115-A
(Paralachi)
|
2924004000NRG23140520220309452
|
15/05/2022
|
S.Saratha
|
2924004WL007445
|
S.Saratha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saratha
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/116-A
(Paralachi)
|
2924004000NRG23140520220309453
|
15/05/2022
|
G.Vijaya
|
2924004WL007445
|
G.Vijaya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Vijaya
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23140520220309454
|
15/05/2022
|
Muthuselvi
|
2924004WL007445
|
Muthuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/118-A
(Paralachi)
|
2924004000NRG23140520220309455
|
15/05/2022
|
K.Eshwari
|
2924004WL007445
|
K.Eshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Eshwari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/123-A
(Paralachi)
|
2924004000NRG23140520220309456
|
15/05/2022
|
Nagalakshmi
|
2924004WL007445
|
Nagalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/124-A
(Paralachi)
|
2924004000NRG23140520220309457
|
15/05/2022
|
S.Muthukannu
|
2924004WL007445
|
S.Muthukannu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/126-A
(Paralachi)
|
2924004000NRG23140520220309458
|
15/05/2022
|
C.Poonuthai
|
2924004WL007445
|
C.Poonuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Poonuthai
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/127-A
(Paralachi)
|
2924004000NRG23140520220309459
|
15/05/2022
|
P.Jaikala
|
2924004WL007445
|
P.Jaikala
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Jaikala
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/128-A
(Paralachi)
|
2924004000NRG23140520220309460
|
15/05/2022
|
T.Nalammal
|
2924004WL007445
|
T.Nalammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Nalammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/129-A
(Paralachi)
|
2924004000NRG23140520220309462
|
15/05/2022
|
Anthapuspam
|
2924004WL007445
|
Anthapuspam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anthapuspam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/129-A
(Paralachi)
|
2924004000NRG23140520220309461
|
15/05/2022
|
M.Muthunagam
|
2924004WL007445
|
M.Muthunagam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muthunagam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/13-A
(Paralachi)
|
2924004000NRG23140520220309463
|
15/05/2022
|
A.NAGASUNDARI
|
2924004WL007445
|
A.NAGASUNDARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.NAGASUNDARI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/130-A
(Paralachi)
|
2924004000NRG23140520220309464
|
15/05/2022
|
C.Ramalakshmi
|
2924004WL007445
|
C.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
C.Ramalakshmi
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/14-A
(Paralachi)
|
2924004000NRG23140520220309465
|
15/05/2022
|
D.PALKUMAR
|
2924004WL007445
|
D.PALKUMAR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.PALKUMAR
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/14-A
(Paralachi)
|
2924004000NRG23140520220309466
|
15/05/2022
|
KRISANAMMAL
|
2924004WL007445
|
KRISANAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KRISANAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23140520220309467
|
15/05/2022
|
K.Indhra
|
2924004WL007445
|
K.Indhra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/142-A
(Paralachi)
|
2924004000NRG23140520220309468
|
15/05/2022
|
Sankarammal
|
2924004WL007445
|
Sankarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sankarammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/143-B
(Paralachi)
|
2924004000NRG23140520220309469
|
15/05/2022
|
C.Puspam
|
2924004WL007445
|
C.Puspam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Puspam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/145-A
(Paralachi)
|
2924004000NRG23140520220309470
|
15/05/2022
|
M.Avdaithai
|
2924004WL007445
|
M.Avdaithai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Avdaithai
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/149-A
(Paralachi)
|
2924004000NRG23140520220309471
|
15/05/2022
|
Y.Panchavarnam
|
2924004WL007445
|
Y.Panchavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.Panchavarnam
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/15-A
(Paralachi)
|
2924004000NRG23140520220309472
|
15/05/2022
|
MUTHUTAMILSELVI
|
2924004WL007445
|
MUTHUTAMILSELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHUTAMILSELVI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/150-A
(Paralachi)
|
2924004000NRG23140520220309473
|
15/05/2022
|
C.U.Ummayackal
|
2924004WL007445
|
C.U.Ummayackal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.U.Ummayackal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/153-A
(Paralachi)
|
2924004000NRG23140520220309475
|
15/05/2022
|
J.Panchavarnam
|
2924004WL007445
|
J.Panchavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/155-A
(Paralachi)
|
2924004000NRG23140520220309476
|
15/05/2022
|
Mareyapackyam
|
2924004WL007445
|
Mareyapackyam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareyapackyam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/157-A
(Paralachi)
|
2924004000NRG23140520220309478
|
15/05/2022
|
Subbukuti
|
2924004WL007445
|
Subbukuti
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbukuti
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/158-A
(Paralachi)
|
2924004000NRG23140520220309479
|
15/05/2022
|
K.Anathammal
|
2924004WL007445
|
K.Anathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Anathammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/160-A
(Paralachi)
|
2924004000NRG23140520220309480
|
15/05/2022
|
Kalavathi
|
2924004WL007445
|
Kalavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/166-A
(Paralachi)
|
2924004000NRG23140520220309482
|
15/05/2022
|
Muniammal
|
2924004WL007445
|
Muniammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/167-A
(Paralachi)
|
2924004000NRG23140520220309483
|
15/05/2022
|
S.Vasantha
|
2924004WL007445
|
S.Vasantha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Vasantha
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/169-A
(Paralachi)
|
2924004000NRG23140520220309485
|
15/05/2022
|
A.Madathi
|
2924004WL007445
|
A.Madathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Madathi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/172-A
(Paralachi)
|
2924004000NRG23140520220309486
|
15/05/2022
|
Y.ANADHA PUSHPAM
|
2924004WL007445
|
Y.ANADHA PUSHPAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Y.ANADHA PUSHPAM
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/174-A
(Paralachi)
|
2924004000NRG23140520220309487
|
15/05/2022
|
T.VIMALA
|
2924004WL007445
|
T.VIMALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.VIMALA
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/178-A
(Paralachi)
|
2924004000NRG23140520220309489
|
15/05/2022
|
M.PATCHIYAMMA
|
2924004WL007445
|
M.PATCHIYAMMA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.PATCHIYAMMA
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/179-A
(Paralachi)
|
2924004000NRG23140520220309490
|
15/05/2022
|
D.GANASUNDARI
|
2924004WL007445
|
D.GANASUNDARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.GANASUNDARI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/181
(Paralachi)
|
2924004000NRG23140520220309491
|
15/05/2022
|
Anthonyselvi
|
2924004WL007445
|
Anthonyselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Anthonyselvi
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/183-A
(Paralachi)
|
2924004000NRG23140520220309493
|
15/05/2022
|
J.SALOMIYA
|
2924004WL007445
|
J.SALOMIYA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.SALOMIYA
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/188-a
(Paralachi)
|
2924004000NRG23140520220309494
|
15/05/2022
|
T.Thanagavelammal
|
2924004WL007445
|
T.Thanagavelammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Thanagavelammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-021-021/190-A
(Paralachi)
|
2924004000NRG23140520220309495
|
15/05/2022
|
M.Kalaiselvi
|
2924004WL007445
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-021-021/192-A
(Paralachi)
|
2924004000NRG23140520220309496
|
15/05/2022
|
P.Panchavaranam
|
2924004WL007445
|
P.Panchavaranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Panchavaranam
|
CANARA BANK(508532)
|
|
50
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23140520220309497
|
15/05/2022
|
Rajakkani
|
2924004WL007445
|
Rajakkani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-021-021/194-A
(Paralachi)
|
2924004000NRG23140520220309498
|
15/05/2022
|
Dhramathai
|
2924004WL007445
|
Dhramathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Dhramathai
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-021-021/195-A
(Paralachi)
|
2924004000NRG23140520220309499
|
15/05/2022
|
Kunjaram
|
2924004WL007445
|
Kunjaram
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kunjaram
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-021-021/2
(Paralachi)
|
2924004000NRG23140520220309500
|
15/05/2022
|
PACKIYAM
|
2924004WL007445
|
PACKIYAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-021-021/200-A
(Paralachi)
|
2924004000NRG23140520220309501
|
15/05/2022
|
K.Arupthamani
|
2924004WL007445
|
K.Arupthamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Arupthamani
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-021-021/202-A
(Paralachi)
|
2924004000NRG23140520220309502
|
15/05/2022
|
P.Annathammal
|
2924004WL007445
|
P.Annathammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Annathammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-021-021/203-A
(Paralachi)
|
2924004000NRG23140520220309503
|
15/05/2022
|
jhansrani
|
2924004WL007445
|
jhansrani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
jhansrani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-021-021/208-A
(Paralachi)
|
2924004000NRG23140520220309504
|
15/05/2022
|
D.MUTHUMEENA
|
2924004WL007445
|
D.MUTHUMEENA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.MUTHUMEENA
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-021-021/209-A
(Paralachi)
|
2924004000NRG23140520220309505
|
15/05/2022
|
V.Chellammal
|
2924004WL007445
|
V.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Chellammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-021-021/21-A
(Paralachi)
|
2924004000NRG23140520220309506
|
15/05/2022
|
PANCHAVARANAM
|
2924004WL007445
|
PANCHAVARANAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23140520220309507
|
15/05/2022
|
Mariammal
|
2924004WL007445
|
Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-021-021/212-A
(Paralachi)
|
2924004000NRG23140520220309508
|
15/05/2022
|
RATHANAM
|
2924004WL007445
|
RATHANAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RATHANAM
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-021-021/218-A
(Paralachi)
|
2924004000NRG23140520220309509
|
15/05/2022
|
I.MUNIAMMAL
|
2924004WL007445
|
I.MUNIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
I.MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-021-021/219-A
(Paralachi)
|
2924004000NRG23140520220309510
|
15/05/2022
|
R.SUNDARAVALLI
|
2924004WL007445
|
R.SUNDARAVALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-021-021/225-A
(Paralachi)
|
2924004000NRG23140520220309511
|
15/05/2022
|
M.Ramu
|
2924004WL007445
|
M.Ramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Ramu
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-021-021/230-A
(Paralachi)
|
2924004000NRG23140520220309513
|
15/05/2022
|
J.Nagajothi
|
2924004WL007445
|
J.Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Nagajothi
|
CANARA BANK(508532)
|
|
66
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23140520220309514
|
15/05/2022
|
S.Sangeetha
|
2924004WL007445
|
S.Sangeetha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-021-021/235
(Paralachi)
|
2924004000NRG23140520220309515
|
15/05/2022
|
Mallika
|
2924004WL007445
|
Mallika
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23140520220309516
|
15/05/2022
|
K.Muthupandiammal
|
2924004WL007445
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-021-021/239-A
(Paralachi)
|
2924004000NRG23140520220309518
|
15/05/2022
|
A.Sakkammal
|
2924004WL007445
|
A.Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sakkammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-021-021/241-A
(Paralachi)
|
2924004000NRG23140520220309520
|
15/05/2022
|
K.Kanagamani
|
2924004WL007445
|
K.Kanagamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Kanagamani
|
INDIAN BANK(607105)
|
|
71
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23140520220309521
|
15/05/2022
|
D.Balamani
|
2924004WL007445
|
D.Balamani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-021-021/247-A
(Paralachi)
|
2924004000NRG23140520220309522
|
15/05/2022
|
U.Parvathi
|
2924004WL007445
|
U.Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
U.Parvathi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23140520220309523
|
15/05/2022
|
A.ANNAMMAL
|
2924004WL007445
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-021-021/26-A
(Paralachi)
|
2924004000NRG23140520220309524
|
15/05/2022
|
N.Chellammal
|
2924004WL007445
|
N.Chellammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Chellammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-021-021/264-A
(Paralachi)
|
2924004000NRG23140520220309525
|
15/05/2022
|
P.Thanapackiam
|
2924004WL007445
|
P.Thanapackiam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Thanapackiam
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-021-021/265-A
(Paralachi)
|
2924004000NRG23140520220309526
|
15/05/2022
|
S.Chitra
|
2924004WL007445
|
S.Chitra
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Chitra
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-021-021/274-A
(Paralachi)
|
2924004000NRG23140520220309527
|
15/05/2022
|
M.Raviyammal
|
2924004WL007445
|
M.Raviyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Raviyammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-021-021/278-A
(Paralachi)
|
2924004000NRG23140520220309529
|
15/05/2022
|
K.Indiraganthi
|
2924004WL007445
|
K.Indiraganthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Indiraganthi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-021-021/281-A
(Paralachi)
|
2924004000NRG23140520220309530
|
15/05/2022
|
M.Sundaram
|
2924004WL007445
|
M.Sundaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Sundaram
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-021-021/282-A
(Paralachi)
|
2924004000NRG23140520220309531
|
15/05/2022
|
Muthumathi
|
2924004WL007445
|
Muthumathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumathi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-021-021/284-a
(Paralachi)
|
2924004000NRG23140520220309532
|
15/05/2022
|
R.Nagalakshmi
|
2924004WL007445
|
R.Nagalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-021-021/289-A
(Paralachi)
|
2924004000NRG23140520220309533
|
15/05/2022
|
Rubbe
|
2924004WL007445
|
Rubbe
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rubbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUCHULI
|
TN-24-004-021-021/29-A
(Paralachi)
|
2924004000NRG23140520220309534
|
15/05/2022
|
Umaiyan
|
2924004WL007445
|
Umaiyan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Umaiyan
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-021-021/291-a
(Paralachi)
|
2924004000NRG23140520220309536
|
15/05/2022
|
Stelamerai
|
2924004WL007445
|
Stelamerai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Stelamerai
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-021-021/298-a
(Paralachi)
|
2924004000NRG23140520220309537
|
15/05/2022
|
M.Janaki
|
2924004WL007445
|
M.Janaki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-021-021/3-A
(Paralachi)
|
2924004000NRG23140520220309538
|
15/05/2022
|
T.POORANAM
|
2924004WL007445
|
T.POORANAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.POORANAM
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-021-021/307-A
(Paralachi)
|
2924004000NRG23140520220309540
|
15/05/2022
|
Devi
|
2924004WL007445
|
Devi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Devi
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-021-021/325-A
(Paralachi)
|
2924004000NRG23140520220309545
|
15/05/2022
|
Ajitha
|
2924004WL007445
|
Ajitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ajitha
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-021-021/329-A
(Paralachi)
|
2924004000NRG23140520220309546
|
15/05/2022
|
MUTHULAKSHMI
|
2924004WL007445
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-021-021/331-A
(Paralachi)
|
2924004000NRG23140520220309547
|
15/05/2022
|
ANNAMMAL
|
2924004WL007445
|
ANNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-021-021/332-A
(Paralachi)
|
2924004000NRG23140520220309548
|
15/05/2022
|
RAMALAKSHMI
|
2924004WL007445
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-021-021/333-A
(Paralachi)
|
2924004000NRG23140520220309549
|
15/05/2022
|
KALISELVI
|
2924004WL007445
|
KALISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-021-021/335-A
(Paralachi)
|
2924004000NRG23140520220309550
|
15/05/2022
|
Muthupachi
|
2924004WL007445
|
Muthupachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthupachi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
TIRUCHULI
|
TN-24-004-021-021/336-A
(Paralachi)
|
2924004000NRG23140520220309551
|
15/05/2022
|
ANITHA
|
2924004WL007445
|
ANITHA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-021-021/338-A
(Paralachi)
|
2924004000NRG23140520220309552
|
15/05/2022
|
REVATHI
|
2924004WL007445
|
REVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-021-021/34-B
(Paralachi)
|
2924004000NRG23140520220309553
|
15/05/2022
|
S.Arumugammal
|
2924004WL007445
|
S.Arumugammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Arumugammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-021-021/344
(Paralachi)
|
2924004000NRG23140520220309554
|
15/05/2022
|
Renuka
|
2924004WL007445
|
Renuka
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-021-021/347
(Paralachi)
|
2924004000NRG23140520220309555
|
15/05/2022
|
Sanmukavalli
|
2924004WL007445
|
Sanmukavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sanmukavalli
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23140520220309556
|
15/05/2022
|
P.Nagarathinam
|
2924004WL007445
|
P.Nagarathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-021-021/355-A
(Paralachi)
|
2924004000NRG23140520220309557
|
15/05/2022
|
Jeyanthi
|
2924004WL007445
|
Jeyanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-021-021/360-A
(Paralachi)
|
2924004000NRG23140520220309558
|
15/05/2022
|
Babylatha
|
2924004WL007445
|
Babylatha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Babylatha
|
INDIAN BANK(607105)
|
|
102
|
TIRUCHULI
|
TN-24-004-021-021/361-A
(Paralachi)
|
2924004000NRG23140520220309559
|
15/05/2022
|
Kuupachi
|
2924004WL007445
|
Kuupachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kuupachi
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-021-021/366-A
(Paralachi)
|
2924004000NRG23140520220309560
|
15/05/2022
|
Thangavel
|
2924004WL007445
|
Thangavel
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangavel
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-021-021/368-A
(Paralachi)
|
2924004000NRG23140520220309561
|
15/05/2022
|
Kuupachi
|
2924004WL007445
|
Kuupachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuupachi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23140520220309562
|
15/05/2022
|
Selvi
|
2924004WL007445
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-021-021/37-A
(Paralachi)
|
2924004000NRG23140520220309563
|
15/05/2022
|
Puspam
|
2924004WL007445
|
Puspam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-021-021/370-A
(Paralachi)
|
2924004000NRG23140520220309564
|
15/05/2022
|
Gomathi
|
2924004WL007445
|
Gomathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-021-021/375-A
(Paralachi)
|
2924004000NRG23140520220309566
|
15/05/2022
|
Thangam
|
2924004WL007445
|
Thangam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-021-021/376-A
(Paralachi)
|
2924004000NRG23140520220309567
|
15/05/2022
|
Muthueringai
|
2924004WL007445
|
Muthueringai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthueringai
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-021-021/379-A
(Paralachi)
|
2924004000NRG23140520220309568
|
15/05/2022
|
Parajothi
|
2924004WL007445
|
Parajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parajothi
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-021-021/382-A
(Paralachi)
|
2924004000NRG23140520220309570
|
15/05/2022
|
Ramalakshmi
|
2924004WL007445
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-021-021/382-A
(Paralachi)
|
2924004000NRG23140520220309569
|
15/05/2022
|
Vadivel
|
2924004WL007445
|
Vadivel
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vadivel
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-021-021/383
(Paralachi)
|
2924004000NRG23140520220309571
|
15/05/2022
|
POONGODI
|
2924004WL007445
|
POONGODI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-021-021/384
(Paralachi)
|
2924004000NRG23140520220309572
|
15/05/2022
|
Rani
|
2924004WL007445
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
CANARA BANK(508532)
|
|
115
|
TIRUCHULI
|
TN-24-004-021-021/389-A
(Paralachi)
|
2924004000NRG23140520220309573
|
15/05/2022
|
PANJAVARNAM
|
2924004WL007445
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23140520220309574
|
15/05/2022
|
M.MUTHAVARNAM
|
2924004WL007445
|
M.MUTHAVARNAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.MUTHAVARNAM
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-021-021/391-A
(Paralachi)
|
2924004000NRG23140520220309575
|
15/05/2022
|
Nagajothi
|
2924004WL007445
|
Nagajothi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
118
|
TIRUCHULI
|
TN-24-004-021-021/400-A
(Paralachi)
|
2924004000NRG23140520220309578
|
15/05/2022
|
RAVI
|
2924004WL007445
|
RAVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-021-021/402-A
(Paralachi)
|
2924004000NRG23140520220309579
|
15/05/2022
|
Y.Muthumari
|
2924004WL007445
|
Y.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Muthumari
|
INDIAN BANK(607105)
|
|
120
|
TIRUCHULI
|
TN-24-004-021-021/402-A
(Paralachi)
|
2924004000NRG23140520220309580
|
15/05/2022
|
Yakkopu
|
2924004WL007445
|
Yakkopu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Yakkopu
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-021-021/405-A
(Paralachi)
|
2924004000NRG23140520220309581
|
15/05/2022
|
K.Kavitha
|
2924004WL007445
|
K.Kavitha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kavitha
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-021-021/409-A
(Paralachi)
|
2924004000NRG23140520220309582
|
15/05/2022
|
Kaliyammal K
|
2924004WL007445
|
Kaliyammal K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliyammal K
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23140520220309583
|
15/05/2022
|
Thamayanthi
|
2924004WL007445
|
Thamayanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-021-021/42-A
(Paralachi)
|
2924004000NRG23140520220309588
|
15/05/2022
|
P.CHANDRA
|
2924004WL007445
|
P.CHANDRA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.CHANDRA
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-021-021/45-A
(Paralachi)
|
2924004000NRG23140520220309598
|
15/05/2022
|
A.MARIAMMAL
|
2924004WL007445
|
A.MARIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23140520220309602
|
15/05/2022
|
MERAI
|
2924004WL007445
|
MERAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-021-021/51-B
(Paralachi)
|
2924004000NRG23140520220309603
|
15/05/2022
|
M.SARASWATHI
|
2924004WL007445
|
M.SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.SARASWATHI
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23140520220309604
|
15/05/2022
|
APPAMMAL
|
2924004WL007445
|
APPAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
APPAMMAL
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23140520220309605
|
15/05/2022
|
ASAITHAMBI
|
2924004WL007445
|
ASAITHAMBI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-021-021/54-A
(Paralachi)
|
2924004000NRG23140520220309606
|
15/05/2022
|
P.KUDAIYAMMAL
|
2924004WL007445
|
P.KUDAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.KUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-021-021/57-A
(Paralachi)
|
2924004000NRG23140520220309607
|
15/05/2022
|
Yimmanuvel
|
2924004WL007445
|
Yimmanuvel
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yimmanuvel
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-021-021/58-A
(Paralachi)
|
2924004000NRG23140520220309608
|
15/05/2022
|
N.Nagarathinam
|
2924004WL007445
|
N.Nagarathinam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Nagarathinam
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-021-021/59-A
(Paralachi)
|
2924004000NRG23140520220309609
|
15/05/2022
|
P.Chellammal
|
2924004WL007445
|
P.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Chellammal
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-021-021/6-A
(Paralachi)
|
2924004000NRG23140520220309610
|
15/05/2022
|
ANNAMMAL
|
2924004WL007445
|
ANNAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-021-021/61-A
(Paralachi)
|
2924004000NRG23140520220309611
|
15/05/2022
|
V.MEENA
|
2924004WL007445
|
V.MEENA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TIRUCHULI
|
TN-24-004-021-021/62-A
(Paralachi)
|
2924004000NRG23140520220309612
|
15/05/2022
|
V.MARAIAMMAL
|
2924004WL007445
|
V.MARAIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.MARAIAMMAL
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-021-021/63-A
(Paralachi)
|
2924004000NRG23140520220309613
|
15/05/2022
|
A.JANAKI
|
2924004WL007445
|
A.JANAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.JANAKI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-021-021/64-A
(Paralachi)
|
2924004000NRG23140520220309614
|
15/05/2022
|
S.MUTHULAKSHMI
|
2924004WL007445
|
S.MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-021-021/66-A
(Paralachi)
|
2924004000NRG23140520220309616
|
15/05/2022
|
A.PAREIMALA
|
2924004WL007445
|
A.PAREIMALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.PAREIMALA
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-021-021/68-A
(Paralachi)
|
2924004000NRG23140520220309618
|
15/05/2022
|
R.VELLCHAMY
|
2924004WL007445
|
R.VELLCHAMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.VELLCHAMY
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-021-021/70-A
(Paralachi)
|
2924004000NRG23140520220309620
|
15/05/2022
|
M.MEENACHI
|
2924004WL007445
|
M.MEENACHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-021-021/72-A
(Paralachi)
|
2924004000NRG23140520220309621
|
15/05/2022
|
D.Tamilselvi
|
2924004WL007445
|
D.Tamilselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.Tamilselvi
|
INDIAN BANK(607105)
|
|
143
|
TIRUCHULI
|
TN-24-004-021-021/76-A
(Paralachi)
|
2924004000NRG23140520220309622
|
15/05/2022
|
D.Jeyamani
|
2924004WL007445
|
D.Jeyamani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Jeyamani
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-021-021/8-A
(Paralachi)
|
2924004000NRG23140520220309623
|
15/05/2022
|
PACHIYAM
|
2924004WL007445
|
PACHIYAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
PACHIYAM
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-021-021/84-A
(Paralachi)
|
2924004000NRG23140520220309624
|
15/05/2022
|
P.AMRAWATHI
|
2924004WL007445
|
P.AMRAWATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.AMRAWATHI
|
CANARA BANK(508532)
|
|
146
|
TIRUCHULI
|
TN-24-004-021-021/86-A
(Paralachi)
|
2924004000NRG23140520220309625
|
15/05/2022
|
R.BALAIYAMMAL
|
2924004WL007445
|
R.BALAIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.BALAIYAMMAL
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-021-021/90-A
(Paralachi)
|
2924004000NRG23140520220309626
|
15/05/2022
|
PUULAYAI
|
2924004WL007445
|
PUULAYAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
PUULAYAI
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-021-021/91-A
(Paralachi)
|
2924004000NRG23140520220309627
|
15/05/2022
|
C.ANNALAKSHMI
|
2924004WL007445
|
C.ANNALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-021-021/95-A
(Paralachi)
|
2924004000NRG23140520220309628
|
15/05/2022
|
Veerammal
|
2924004WL007445
|
Veerammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-021-021/97-A
(Paralachi)
|
2924004000NRG23140520220309629
|
15/05/2022
|
G.PANCHYAVAR
|
2924004WL007445
|
G.PANCHYAVAR
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.PANCHYAVAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166466
|
166466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166466
|
166466
|
|
|
|
|
|
|
|