|
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-24-004-039-001/127-B
(Vedanatham)
|
2924004000NRG23230620220686137
|
24/06/2022
|
Santhanamari.M
|
2924004WL016458
|
Santhanamari.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhanamari.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/128-A
(Vedanatham)
|
2924004000NRG23230620220686138
|
24/06/2022
|
Vallieammal
|
2924004WL016458
|
Vallieammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vallieammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/138-B
(Vedanatham)
|
2924004000NRG23230620220686139
|
24/06/2022
|
Pandiyammal
|
2924004WL016458
|
Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/206-A
(Vedanatham)
|
2924004000NRG23230620220686177
|
24/06/2022
|
O.Poochakkal
|
2924004WL016459
|
O.Poochakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
O.Poochakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/241-A
(Vedanatham)
|
2924004000NRG23230620220686178
|
24/06/2022
|
Pandieswari
|
2924004WL016459
|
Pandieswari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/243-A
(Vedanatham)
|
2924004000NRG23230620220686179
|
24/06/2022
|
S.Ramalakshmi
|
2924004WL016459
|
S.Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/251-A
(Vedanatham)
|
2924004000NRG23230620220686140
|
24/06/2022
|
P.Dhanalakshmi
|
2924004WL016458
|
P.Dhanalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/281-A
(Vedanatham)
|
2924004000NRG23230620220686180
|
24/06/2022
|
C.Packyalakshmi
|
2924004WL016459
|
C.Packyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
C.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/283-A
(Vedanatham)
|
2924004000NRG23230620220686141
|
24/06/2022
|
D.Mareswari
|
2924004WL016458
|
D.Mareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Mareswari
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/284-A
(Vedanatham)
|
2924004000NRG23230620220686142
|
24/06/2022
|
Bank of India
|
2924004WL016458
|
Bank of India
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bank of India
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/285-A
(Vedanatham)
|
2924004000NRG23230620220686143
|
24/06/2022
|
Rathika
|
2924004WL016458
|
Rathika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-001/298-A
(Vedanatham)
|
2924004000NRG23230620220686144
|
24/06/2022
|
Dhanalakshmi.R
|
2924004WL016458
|
Dhanalakshmi.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-001/301-A
(Vedanatham)
|
2924004000NRG23230620220686181
|
24/06/2022
|
Kavitha.R
|
2924004WL016459
|
Kavitha.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha.R
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-001/306-A
(Vedanatham)
|
2924004000NRG23230620220686146
|
24/06/2022
|
M.Amirthavalli
|
2924004WL016458
|
M.Amirthavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-001/307-A
(Vedanatham)
|
2924004000NRG23230620220686147
|
24/06/2022
|
M.Pandieswari
|
2924004WL016458
|
M.Pandieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Pandieswari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-001/312-A
(Vedanatham)
|
2924004000NRG23230620220686148
|
24/06/2022
|
Rajammal.S
|
2924004WL016458
|
Rajammal.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-001/313-A
(Vedanatham)
|
2924004000NRG23230620220686149
|
24/06/2022
|
SELVI.V
|
2924004WL016458
|
SELVI.V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI.V
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-001/314-A
(Vedanatham)
|
2924004000NRG23240620220690626
|
24/06/2022
|
K.Veeralakshmi
|
2924004WL016615
|
K.Veeralakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-001/317-A
(Vedanatham)
|
2924004000NRG23230620220686150
|
24/06/2022
|
Veerapoochammal
|
2924004WL016458
|
Veerapoochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerapoochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-001/318-A
(Vedanatham)
|
2924004000NRG23230620220686182
|
24/06/2022
|
Shanmugapriya
|
2924004WL016459
|
Shanmugapriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-001/327-A
(Vedanatham)
|
2924004000NRG23240620220690627
|
24/06/2022
|
Eramarakkal
|
2924004WL016615
|
Eramarakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eramarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-001/338-A
(Vedanatham)
|
2924004000NRG23230620220686152
|
24/06/2022
|
Muthuselvi
|
2924004WL016458
|
Muthuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-001/90-B
(Vedanatham)
|
2924004000NRG23230620220686161
|
24/06/2022
|
Pappa.R
|
2924004WL016458
|
Pappa.R
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa.R
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-002/258-A
(Vedanatham)
|
2924004000NRG23240620220690628
|
24/06/2022
|
Iswariya
|
2924004WL016615
|
Iswariya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/1-A
(Vedanatham)
|
2924004000NRG23240620220690629
|
24/06/2022
|
MARIYAMMAL
|
2924004WL016615
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23240620220690630
|
24/06/2022
|
P.Sundari
|
2924004WL016615
|
P.Sundari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/102-A
(Vedanatham)
|
2924004000NRG23240620220690631
|
24/06/2022
|
Packiyalakshmi.K
|
2924004WL016615
|
Packiyalakshmi.K
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiyalakshmi.K
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/104-A
(Vedanatham)
|
2924004000NRG23230620220686185
|
24/06/2022
|
Rajammal
|
2924004WL016459
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/108-A
(Vedanatham)
|
2924004000NRG23230620220686162
|
24/06/2022
|
Pappa.S
|
2924004WL016458
|
Pappa.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa.S
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/109-A
(Vedanatham)
|
2924004000NRG23230620220686163
|
24/06/2022
|
Veerapochammal
|
2924004WL016458
|
Veerapochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerapochammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/11
(Vedanatham)
|
2924004000NRG23240620220690632
|
24/06/2022
|
Umarani.V
|
2924004WL016615
|
Umarani.V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umarani.V
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/110-A
(Vedanatham)
|
2924004000NRG23230620220686186
|
24/06/2022
|
O.Subbulakshmi
|
2924004WL016459
|
O.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
O.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/111-A
(Vedanatham)
|
2924004000NRG23230620220686187
|
24/06/2022
|
O.Guruvammal
|
2924004WL016459
|
O.Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
O.Guruvammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/114-a
(Vedanatham)
|
2924004000NRG23230620220686188
|
24/06/2022
|
Papa
|
2924004WL016459
|
Papa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/115-A
(Vedanatham)
|
2924004000NRG23230620220686164
|
24/06/2022
|
Mookammal
|
2924004WL016458
|
Mookammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/116-A
(Vedanatham)
|
2924004000NRG23240620220690633
|
24/06/2022
|
vaijanthi
|
2924004WL016615
|
vaijanthi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
vaijanthi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/117-A
(Vedanatham)
|
2924004000NRG23230620220686165
|
24/06/2022
|
Pampakkal
|
2924004WL016458
|
Pampakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pampakkal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/118-A
(Vedanatham)
|
2924004000NRG23230620220686189
|
24/06/2022
|
Muthumari.R
|
2924004WL016459
|
Muthumari.R
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/119-A
(Vedanatham)
|
2924004000NRG23230620220686190
|
24/06/2022
|
Chinnaveeranagu.CM
|
2924004WL016459
|
Chinnaveeranagu.CM
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnaveeranagu.CM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/120-A
(Vedanatham)
|
2924004000NRG23230620220686191
|
24/06/2022
|
S.Muniyammal
|
2924004WL016459
|
S.Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/121-A
(Vedanatham)
|
2924004000NRG23230620220686192
|
24/06/2022
|
Muthumari P
|
2924004WL016459
|
Muthumari P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumari P
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/123-A
(Vedanatham)
|
2924004000NRG23230620220686166
|
24/06/2022
|
Guruvakkal
|
2924004WL016458
|
Guruvakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvakkal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/126-A
(Vedanatham)
|
2924004000NRG23230620220686167
|
24/06/2022
|
Pandiyammal
|
2924004WL016458
|
Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/131-A
(Vedanatham)
|
2924004000NRG23230620220686168
|
24/06/2022
|
Pandiyammal
|
2924004WL016458
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/132-A
(Vedanatham)
|
2924004000NRG23230620220686169
|
24/06/2022
|
Muniyammal
|
2924004WL016458
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/133-A
(Vedanatham)
|
2924004000NRG23230620220686170
|
24/06/2022
|
Gurusamy.P
|
2924004WL016458
|
Gurusamy.P
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gurusamy.P
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/134-A
(Vedanatham)
|
2924004000NRG23230620220686171
|
24/06/2022
|
O.Koodammal
|
2924004WL016458
|
O.Koodammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
O.Koodammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/135-A
(Vedanatham)
|
2924004000NRG23230620220686172
|
24/06/2022
|
Alagammal
|
2924004WL016458
|
Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/136-A
(Vedanatham)
|
2924004000NRG23230620220686173
|
24/06/2022
|
Mariyammal
|
2924004WL016458
|
Mariyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/137-B
(Vedanatham)
|
2924004000NRG23230620220686174
|
24/06/2022
|
S.Kasthuri
|
2924004WL016458
|
S.Kasthuri
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/14
(Vedanatham)
|
2924004000NRG23240620220690634
|
24/06/2022
|
E.Meenakshi
|
2924004WL016615
|
E.Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
E.Meenakshi
|
CANARA BANK(508532)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/140-A
(Vedanatham)
|
2924004000NRG23230620220686175
|
24/06/2022
|
Vijaya
|
2924004WL016458
|
Vijaya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/141-A
(Vedanatham)
|
2924004000NRG23230620220686193
|
24/06/2022
|
Guruvammal
|
2924004WL016459
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/142-A
(Vedanatham)
|
2924004000NRG23230620220686195
|
24/06/2022
|
Kanjana
|
2924004WL016459
|
Kanjana
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanjana
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/144-A
(Vedanatham)
|
2924004000NRG23230620220686196
|
24/06/2022
|
Ammaci
|
2924004WL016459
|
Ammaci
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammaci
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/147-A
(Vedanatham)
|
2924004000NRG23240620220690635
|
24/06/2022
|
Kvitha.B
|
2924004WL016615
|
Kvitha.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kvitha.B
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/149-a
(Vedanatham)
|
2924004000NRG23240620220690636
|
24/06/2022
|
RAKKAMMAL
|
2924004WL016615
|
RAKKAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/15
(Vedanatham)
|
2924004000NRG23240620220690637
|
24/06/2022
|
Tamilselvi.C
|
2924004WL016615
|
Tamilselvi.C
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tamilselvi.C
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/152-A
(Vedanatham)
|
2924004000NRG23240620220690638
|
24/06/2022
|
Muthumeena.P
|
2924004WL016615
|
Muthumeena.P
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumeena.P
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/153-A
(Vedanatham)
|
2924004000NRG23240620220690639
|
24/06/2022
|
s.vijaya
|
2924004WL016615
|
s.vijaya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
s.vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23240620220690640
|
24/06/2022
|
Selvarani.V
|
2924004WL016615
|
Selvarani.V
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/156-A
(Vedanatham)
|
2924004000NRG23240620220690641
|
24/06/2022
|
Mariyammal.v
|
2924004WL016615
|
Mariyammal.v
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal.v
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/157-A
(Vedanatham)
|
2924004000NRG23240620220690642
|
24/06/2022
|
Ramakkal.P
|
2924004WL016615
|
Ramakkal.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/160-A
(Vedanatham)
|
2924004000NRG23240620220690643
|
24/06/2022
|
Pappammal.P
|
2924004WL016615
|
Pappammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappammal.P
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/163-A
(Vedanatham)
|
2924004000NRG23240620220690644
|
24/06/2022
|
NEELAVENI
|
2924004WL016615
|
NEELAVENI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/164-b
(Vedanatham)
|
2924004000NRG23240620220690645
|
24/06/2022
|
Alagarakkal
|
2924004WL016615
|
Alagarakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/166-A
(Vedanatham)
|
2924004000NRG23240620220690646
|
24/06/2022
|
Vijayaraj
|
2924004WL016615
|
Vijayaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vijayaraj
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/167-A
(Vedanatham)
|
2924004000NRG23240620220690647
|
24/06/2022
|
Dhanam.S
|
2924004WL016615
|
Dhanam.S
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanam.S
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/169-A
(Vedanatham)
|
2924004000NRG23240620220690649
|
24/06/2022
|
SubbulakshmiB
|
2924004WL016615
|
SubbulakshmiB
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
SubbulakshmiB
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/17
(Vedanatham)
|
2924004000NRG23240620220690650
|
24/06/2022
|
N.Subbulakshmi
|
2924004WL016615
|
N.Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-039-039/170-A
(Vedanatham)
|
2924004000NRG23240620220690651
|
24/06/2022
|
Ramalakshmi.K
|
2924004WL016615
|
Ramalakshmi.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi.K
|
INDIAN BANK(607105)
|
|
72
|
TIRUCHULI
|
TN-24-004-039-039/171-A
(Vedanatham)
|
2924004000NRG23240620220690652
|
24/06/2022
|
SHANGARAKKAL.
|
2924004WL016615
|
SHANGARAKKAL.
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
SHANGARAKKAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-039-039/172-A
(Vedanatham)
|
2924004000NRG23240620220690653
|
24/06/2022
|
Gengammal.V
|
2924004WL016615
|
Gengammal.V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gengammal.V
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23240620220690654
|
24/06/2022
|
Chellathai.S
|
2924004WL016615
|
Chellathai.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-039-039/178-A
(Vedanatham)
|
2924004000NRG23240620220690656
|
24/06/2022
|
Murugeswari.S
|
2924004WL016615
|
Murugeswari.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeswari.S
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-039-039/179-A
(Vedanatham)
|
2924004000NRG23240620220690657
|
24/06/2022
|
Alagumuthu.T
|
2924004WL016615
|
Alagumuthu.T
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagumuthu.T
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-039-039/18
(Vedanatham)
|
2924004000NRG23240620220690658
|
24/06/2022
|
S.Ramakkal
|
2924004WL016615
|
S.Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Ramakkal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-039-039/181-A
(Vedanatham)
|
2924004000NRG23240620220690659
|
24/06/2022
|
Mariyammal.P
|
2924004WL016615
|
Mariyammal.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal.P
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-039-039/182-A
(Vedanatham)
|
2924004000NRG23240620220690660
|
24/06/2022
|
Latha.M
|
2924004WL016615
|
Latha.M
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha.M
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-039-039/183-A
(Vedanatham)
|
2924004000NRG23240620220690661
|
24/06/2022
|
Mookkammal.M
|
2924004WL016615
|
Mookkammal.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkammal.M
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-039-039/187-A
(Vedanatham)
|
2924004000NRG23240620220690663
|
24/06/2022
|
Parameswari.N
|
2924004WL016615
|
Parameswari.N
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parameswari.N
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-039-039/19-A
(Vedanatham)
|
2924004000NRG23240620220690665
|
24/06/2022
|
J.Rajeswari
|
2924004WL016615
|
J.Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
J.Rajeswari
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-039-039/191-A
(Vedanatham)
|
2924004000NRG23240620220690666
|
24/06/2022
|
Malarkodi.R
|
2924004WL016615
|
Malarkodi.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi.R
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-039-039/192-A
(Vedanatham)
|
2924004000NRG23240620220690667
|
24/06/2022
|
Soorammal.M
|
2924004WL016615
|
Soorammal.M
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Soorammal.M
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-039-039/193-A
(Vedanatham)
|
2924004000NRG23240620220690668
|
24/06/2022
|
Mookkammal.A.
|
2924004WL016615
|
Mookkammal.A.
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookkammal.A.
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23240620220690671
|
24/06/2022
|
Kanjammal.P
|
2924004WL016615
|
Kanjammal.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-039-039/203-A
(Vedanatham)
|
2924004000NRG23240620220690672
|
24/06/2022
|
Guruvammal.P
|
2924004WL016615
|
Guruvammal.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal.P
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-039-039/205-A
(Vedanatham)
|
2924004000NRG23240620220690673
|
24/06/2022
|
K.Packyalakshmi
|
2924004WL016615
|
K.Packyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-039-039/207-A
(Vedanatham)
|
2924004000NRG23240620220690674
|
24/06/2022
|
Saroja.R
|
2924004WL016615
|
Saroja.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja.R
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-039-039/209-A
(Vedanatham)
|
2924004000NRG23230620220686197
|
24/06/2022
|
Guruvammal V
|
2924004WL016459
|
Guruvammal V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal V
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-039-039/21-A
(Vedanatham)
|
2924004000NRG23240620220690675
|
24/06/2022
|
M.Mohan
|
2924004WL016615
|
M.Mohan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Mohan
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-039-039/210-A
(Vedanatham)
|
2924004000NRG23230620220686198
|
24/06/2022
|
Chinnathambi.S
|
2924004WL016459
|
Chinnathambi.S
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathambi.S
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-039-039/210-A
(Vedanatham)
|
2924004000NRG23230620220686199
|
24/06/2022
|
Valli
|
2924004WL016459
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-039-039/213-A
(Vedanatham)
|
2924004000NRG23240620220690676
|
24/06/2022
|
Mariyappan.S
|
2924004WL016615
|
Mariyappan.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyappan.S
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-039-039/214-A
(Vedanatham)
|
2924004000NRG23230620220686200
|
24/06/2022
|
Mariyammal
|
2924004WL016459
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-039-039/218-A
(Vedanatham)
|
2924004000NRG23240620220690677
|
24/06/2022
|
Ratha.P
|
2924004WL016615
|
Ratha.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ratha.P
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-039-039/220-A
(Vedanatham)
|
2924004000NRG23230620220686202
|
24/06/2022
|
Mariyammal
|
2924004WL016459
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-039-039/221-A
(Vedanatham)
|
2924004000NRG23230620220686203
|
24/06/2022
|
Subbulakshmi
|
2924004WL016459
|
Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-039-039/223-A
(Vedanatham)
|
2924004000NRG23230620220686204
|
24/06/2022
|
Poochammal
|
2924004WL016459
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23230620220686205
|
24/06/2022
|
Rajammal V
|
2924004WL016459
|
Rajammal V
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-039-039/23-A
(Vedanatham)
|
2924004000NRG23240620220690678
|
24/06/2022
|
M.Subbulakshmi
|
2924004WL016615
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-039-039/233-A
(Vedanatham)
|
2924004000NRG23240620220690679
|
24/06/2022
|
Kothainacheiar.N
|
2924004WL016615
|
Kothainacheiar.N
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kothainacheiar.N
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-039-039/237-A
(Vedanatham)
|
2924004000NRG23240620220690680
|
24/06/2022
|
Sumathi.K
|
2924004WL016615
|
Sumathi.K
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
104
|
TIRUCHULI
|
TN-24-004-039-039/238-A
(Vedanatham)
|
2924004000NRG23230620220686206
|
24/06/2022
|
Panjacharam A
|
2924004WL016459
|
Panjacharam A
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjacharam A
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-039-039/239-A
(Vedanatham)
|
2924004000NRG23230620220686207
|
24/06/2022
|
D.Koodammal
|
2924004WL016459
|
D.Koodammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Koodammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23240620220690681
|
24/06/2022
|
M.Kadarkari
|
2924004WL016615
|
M.Kadarkari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Kadarkari
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-039-039/240-A
(Vedanatham)
|
2924004000NRG23230620220686208
|
24/06/2022
|
Koodammal
|
2924004WL016459
|
Koodammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Koodammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-039-039/242-A
(Vedanatham)
|
2924004000NRG23230620220686209
|
24/06/2022
|
Muniammal
|
2924004WL016459
|
Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-039-039/246-A
(Vedanatham)
|
2924004000NRG23230620220686210
|
24/06/2022
|
Muthammal
|
2924004WL016459
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-039-039/247-A
(Vedanatham)
|
2924004000NRG23230620220686211
|
24/06/2022
|
Chinnakkal
|
2924004WL016459
|
Chinnakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23240620220690682
|
24/06/2022
|
R.Subburaj
|
2924004WL016615
|
R.Subburaj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-039-039/250-A
(Vedanatham)
|
2924004000NRG23240620220690683
|
24/06/2022
|
Umadevi.K
|
2924004WL016615
|
Umadevi.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umadevi.K
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-039-039/254-A
(Vedanatham)
|
2924004000NRG23240620220690684
|
24/06/2022
|
Pandieswari.R
|
2924004WL016615
|
Pandieswari.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandieswari.R
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23240620220690685
|
24/06/2022
|
V.Kanakammal
|
2924004WL016615
|
V.Kanakammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-039-039/263-A
(Vedanatham)
|
2924004000NRG23240620220690686
|
24/06/2022
|
Muthueswari.M
|
2924004WL016615
|
Muthueswari.M
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthueswari.M
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23240620220690687
|
24/06/2022
|
Panjakeli.R
|
2924004WL016615
|
Panjakeli.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-039-039/266-A
(Vedanatham)
|
2924004000NRG23240620220690688
|
24/06/2022
|
Anjaladevi.P
|
2924004WL016615
|
Anjaladevi.P
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Anjaladevi.P
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23230620220686212
|
24/06/2022
|
Ambika
|
2924004WL016459
|
Ambika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-039-039/272-A
(Vedanatham)
|
2924004000NRG23240620220690689
|
24/06/2022
|
Veerapoochakkal.P
|
2924004WL016615
|
Veerapoochakkal.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerapoochakkal.P
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-039-039/273-A
(Vedanatham)
|
2924004000NRG23240620220690690
|
24/06/2022
|
Sobana.K
|
2924004WL016615
|
Sobana.K
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sobana.K
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-039-039/275-A
(Vedanatham)
|
2924004000NRG23240620220690691
|
24/06/2022
|
Karpagavalli.A
|
2924004WL016615
|
Karpagavalli.A
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagavalli.A
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-039-039/294-A
(Vedanatham)
|
2924004000NRG23240620220690694
|
24/06/2022
|
Lakshmi
|
2924004WL016615
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-039-039/296-A
(Vedanatham)
|
2924004000NRG23240620220690695
|
24/06/2022
|
janaki.A
|
2924004WL016615
|
janaki.A
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
janaki.A
|
CANARA BANK(508532)
|
|
124
|
TIRUCHULI
|
TN-24-004-039-039/299-A
(Vedanatham)
|
2924004000NRG23240620220690696
|
24/06/2022
|
Rajammal.R
|
2924004WL016615
|
Rajammal.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-039-039/3-A
(Vedanatham)
|
2924004000NRG23240620220690697
|
24/06/2022
|
M.Nagammal
|
2924004WL016615
|
M.Nagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Nagammal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-039-039/30-A
(Vedanatham)
|
2924004000NRG23240620220690698
|
24/06/2022
|
V.Thirumal
|
2924004WL016615
|
V.Thirumal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
V.Thirumal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23240620220690699
|
24/06/2022
|
Athilakshmi.B
|
2924004WL016615
|
Athilakshmi.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-039-039/304-A
(Vedanatham)
|
2924004000NRG23240620220690701
|
24/06/2022
|
R.Muthumari
|
2924004WL016615
|
R.Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-039-039/309-A
(Vedanatham)
|
2924004000NRG23240620220690702
|
24/06/2022
|
Subbakkal
|
2924004WL016615
|
Subbakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbakkal
|
STATE BANK OF INDIA(508548)
|
|
130
|
TIRUCHULI
|
TN-24-004-039-039/315-A
(Vedanatham)
|
2924004000NRG23230620220686214
|
24/06/2022
|
Mareeswai
|
2924004WL016459
|
Mareeswai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mareeswai
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-039-039/316
(Vedanatham)
|
2924004000NRG23240620220690703
|
24/06/2022
|
ELANGOMATHY
|
2924004WL016615
|
ELANGOMATHY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
ELANGOMATHY
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23240620220690704
|
24/06/2022
|
R.Gandhiraj
|
2924004WL016615
|
R.Gandhiraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-039-039/325-A
(Vedanatham)
|
2924004000NRG23240620220690707
|
24/06/2022
|
Sathammal
|
2924004WL016615
|
Sathammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sathammal
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-039-039/328-A
(Vedanatham)
|
2924004000NRG23240620220690708
|
24/06/2022
|
Bakiyalakshmi
|
2924004WL016615
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-039-039/330-A
(Vedanatham)
|
2924004000NRG23240620220690710
|
24/06/2022
|
Pandiyammal
|
2924004WL016615
|
Pandiyammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-039-039/331-A
(Vedanatham)
|
2924004000NRG23230620220686215
|
24/06/2022
|
Hemalatha
|
2924004WL016459
|
Hemalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-039-039/333-A
(Vedanatham)
|
2924004000NRG23230620220686216
|
24/06/2022
|
Dhanalakshmi
|
2924004WL016459
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-039-039/34-A
(Vedanatham)
|
2924004000NRG23240620220690711
|
24/06/2022
|
D.Subbulakshmi
|
2924004WL016615
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23240620220690718
|
24/06/2022
|
S.Rajalakshmi
|
2924004WL016615
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-039-039/38-C
(Vedanatham)
|
2924004000NRG23240620220690727
|
24/06/2022
|
krishnavani
|
2924004WL016615
|
krishnavani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
krishnavani
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-039-039/40-A
(Vedanatham)
|
2924004000NRG23240620220690732
|
24/06/2022
|
K.Indiragandi
|
2924004WL016615
|
K.Indiragandi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Indiragandi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-039-039/41-A
(Vedanatham)
|
2924004000NRG23240620220690734
|
24/06/2022
|
M.Selvi
|
2924004WL016615
|
M.Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-039-039/42-A
(Vedanatham)
|
2924004000NRG23240620220690738
|
24/06/2022
|
A.Muthumari
|
2924004WL016615
|
A.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
144
|
TIRUCHULI
|
TN-24-004-039-039/44-A
(Vedanatham)
|
2924004000NRG23240620220690739
|
24/06/2022
|
M.Malika
|
2924004WL016615
|
M.Malika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-039-039/45-A
(Vedanatham)
|
2924004000NRG23240620220690740
|
24/06/2022
|
Subbulakshmi.M
|
2924004WL016615
|
Subbulakshmi.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi.M
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-039-039/46-A
(Vedanatham)
|
2924004000NRG23240620220690741
|
24/06/2022
|
Valarmathi.P
|
2924004WL016615
|
Valarmathi.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valarmathi.P
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-039-039/47-A
(Vedanatham)
|
2924004000NRG23240620220690742
|
24/06/2022
|
Ramalakshmi.U
|
2924004WL016615
|
Ramalakshmi.U
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi.U
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-039-039/5-A
(Vedanatham)
|
2924004000NRG23240620220690743
|
24/06/2022
|
B.Panjakeli
|
2924004WL016615
|
B.Panjakeli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Panjakeli
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-039-039/50-A
(Vedanatham)
|
2924004000NRG23240620220690744
|
24/06/2022
|
Dhanabalan.P
|
2924004WL016615
|
Dhanabalan.P
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanabalan.P
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-039-039/50-A
(Vedanatham)
|
2924004000NRG23240620220690745
|
24/06/2022
|
Rajalakshmi.D
|
2924004WL016615
|
Rajalakshmi.D
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajalakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
TIRUCHULI
|
TN-24-004-039-039/53-A
(Vedanatham)
|
2924004000NRG23240620220690747
|
24/06/2022
|
Muneeswari.B
|
2924004WL016615
|
Muneeswari.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muneeswari.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TIRUCHULI
|
TN-24-004-039-039/57-A
(Vedanatham)
|
2924004000NRG23240620220690748
|
24/06/2022
|
S.Velammal
|
2924004WL016615
|
S.Velammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Velammal
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-039-039/58-A
(Vedanatham)
|
2924004000NRG23240620220690749
|
24/06/2022
|
Ramalakshmi.P
|
2924004WL016615
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-039-039/60-A
(Vedanatham)
|
2924004000NRG23240620220690750
|
24/06/2022
|
P.Alangari
|
2924004WL016615
|
P.Alangari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Alangari
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-039-039/62-A
(Vedanatham)
|
2924004000NRG23240620220690751
|
24/06/2022
|
Nagavalli.V
|
2924004WL016615
|
Nagavalli.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagavalli.V
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-039-039/63-A
(Vedanatham)
|
2924004000NRG23240620220690752
|
24/06/2022
|
Muthuchelvi.G
|
2924004WL016615
|
Muthuchelvi.G
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuchelvi.G
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-039-039/65-A
(Vedanatham)
|
2924004000NRG23240620220690754
|
24/06/2022
|
Ramalakshmi.M
|
2924004WL016615
|
Ramalakshmi.M
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi.M
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-039-039/67-A
(Vedanatham)
|
2924004000NRG23240620220690755
|
24/06/2022
|
SETHURAMAN M
|
2924004WL016615
|
SETHURAMAN M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
SETHURAMAN M
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-039-039/67-A
(Vedanatham)
|
2924004000NRG23240620220690756
|
24/06/2022
|
Subbulakshmi.S
|
2924004WL016615
|
Subbulakshmi.S
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbulakshmi.S
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-039-039/69-A
(Vedanatham)
|
2924004000NRG23240620220690757
|
24/06/2022
|
Murugeswari
|
2924004WL016615
|
Murugeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-039-039/7
(Vedanatham)
|
2924004000NRG23240620220690758
|
24/06/2022
|
B.Pooranam
|
2924004WL016615
|
B.Pooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
B.Pooranam
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-039-039/70-A
(Vedanatham)
|
2924004000NRG23240620220690759
|
24/06/2022
|
Vellaiyammal.B
|
2924004WL016615
|
Vellaiyammal.B
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiyammal.B
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-039-039/72-A
(Vedanatham)
|
2924004000NRG23240620220690760
|
24/06/2022
|
A.Sundharraj
|
2924004WL016615
|
A.Sundharraj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Sundharraj
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-039-039/74-A
(Vedanatham)
|
2924004000NRG23240620220690761
|
24/06/2022
|
Ramalakshmi.P
|
2924004WL016615
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-039-039/77-A
(Vedanatham)
|
2924004000NRG23240620220690762
|
24/06/2022
|
Sarojenidevi.S
|
2924004WL016615
|
Sarojenidevi.S
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarojenidevi.S
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23240620220690763
|
24/06/2022
|
Annalakshmi.R
|
2924004WL016615
|
Annalakshmi.R
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-039-039/8
(Vedanatham)
|
2924004000NRG23240620220690764
|
24/06/2022
|
M.Veeramani
|
2924004WL016615
|
M.Veeramani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Veeramani
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-039-039/80-A
(Vedanatham)
|
2924004000NRG23230620220686217
|
24/06/2022
|
Gangammal
|
2924004WL016459
|
Gangammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-039-039/81-A
(Vedanatham)
|
2924004000NRG23230620220686218
|
24/06/2022
|
Jothilakshmi
|
2924004WL016459
|
Jothilakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-039-039/83-A
(Vedanatham)
|
2924004000NRG23230620220686219
|
24/06/2022
|
R.Ramasamy
|
2924004WL016459
|
R.Ramasamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
171
|
TIRUCHULI
|
TN-24-004-039-039/84-A
(Vedanatham)
|
2924004000NRG23230620220686220
|
24/06/2022
|
Subbakkal
|
2924004WL016459
|
Subbakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23230620220686221
|
24/06/2022
|
Chinnakkal
|
2924004WL016459
|
Chinnakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-039-039/88-A
(Vedanatham)
|
2924004000NRG23230620220686222
|
24/06/2022
|
Kanjakkal
|
2924004WL016459
|
Kanjakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanjakkal
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-039-039/89-A
(Vedanatham)
|
2924004000NRG23230620220686223
|
24/06/2022
|
Maheshwari
|
2924004WL016459
|
Maheshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23230620220686225
|
24/06/2022
|
Muthulakshmi V
|
2924004WL016459
|
Muthulakshmi V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi V
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23230620220686226
|
24/06/2022
|
Pooranaselvi
|
2924004WL016459
|
Pooranaselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pooranaselvi
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-039-039/94-A
(Vedanatham)
|
2924004000NRG23230620220686227
|
24/06/2022
|
Mariammal
|
2924004WL016459
|
Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-039-039/96-A
(Vedanatham)
|
2924004000NRG23230620220686228
|
24/06/2022
|
Sumathi
|
2924004WL016459
|
Sumathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-039-039/99-A
(Vedanatham)
|
2924004000NRG23230620220686229
|
24/06/2022
|
Durairaj
|
2924004WL016459
|
Durairaj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
143044
|
143044
|
|
|
|
|
|
|
|
|
180
|
TIRUCHULI
|
TN-24-004-039-039/64-A
(Vedanatham)
|
2924004000NRG23240620220690753
|
24/06/2022
|
Vijayakumar
|
2924004WL016615
|
Vijayakumar
|
00177
|
IOBA0002476
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
181
|
TIRUCHULI
|
TN-24-004-039-039/324-A
(Vedanatham)
|
2924004000NRG23240620220690706
|
24/06/2022
|
Sridevi.T
|
2924004WL016615
|
Sridevi.T
|
00437
|
TMBL0000039
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sridevi.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145268
|
145268
|
|
|
|
|
|
|
|