|
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)
|
2924004000NRG23060520220211524
|
07/05/2022
|
Santhanamari.M
|
2924004WL005225
|
Santhanamari.M
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhanamari.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/128-A
(Vedanatham)
|
2924004000NRG23060520220211525
|
07/05/2022
|
Vallieammal
|
2924004WL005225
|
Vallieammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vallieammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/138-B
(Vedanatham)
|
2924004000NRG23060520220211526
|
07/05/2022
|
Pandiyammal
|
2924004WL005225
|
Pandiyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/206-A
(Vedanatham)
|
2924004000NRG23060520220211527
|
07/05/2022
|
O.Poochakkal
|
2924004WL005225
|
O.Poochakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
O.Poochakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/241-A
(Vedanatham)
|
2924004000NRG23060520220211528
|
07/05/2022
|
Pandieswari
|
2924004WL005225
|
Pandieswari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/243-A
(Vedanatham)
|
2924004000NRG23060520220211529
|
07/05/2022
|
S.Ramalakshmi
|
2924004WL005225
|
S.Ramalakshmi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/251-A
(Vedanatham)
|
2924004000NRG23060520220211530
|
07/05/2022
|
P.Dhanalakshmi
|
2924004WL005225
|
P.Dhanalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/281-A
(Vedanatham)
|
2924004000NRG23060520220211531
|
07/05/2022
|
C.Packyalakshmi
|
2924004WL005225
|
C.Packyalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
C.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/283-A
(Vedanatham)
|
2924004000NRG23060520220211532
|
07/05/2022
|
D.Mareswari
|
2924004WL005225
|
D.Mareswari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Mareswari
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/284-A
(Vedanatham)
|
2924004000NRG23060520220211533
|
07/05/2022
|
Bank of India
|
2924004WL005225
|
Bank of India
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Bank of India
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/285-A
(Vedanatham)
|
2924004000NRG23060520220211534
|
07/05/2022
|
Rathika
|
2924004WL005225
|
Rathika
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-001/298-A
(Vedanatham)
|
2924004000NRG23060520220211535
|
07/05/2022
|
Dhanalakshmi.R
|
2924004WL005225
|
Dhanalakshmi.R
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-001/301-A
(Vedanatham)
|
2924004000NRG23060520220211536
|
07/05/2022
|
Kavitha.R
|
2924004WL005225
|
Kavitha.R
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha.R
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-001/306-A
(Vedanatham)
|
2924004000NRG23060520220211538
|
07/05/2022
|
M.Amirthavalli
|
2924004WL005225
|
M.Amirthavalli
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-001/307-A
(Vedanatham)
|
2924004000NRG23060520220211539
|
07/05/2022
|
M.Pandieswari
|
2924004WL005225
|
M.Pandieswari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Pandieswari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-001/313-A
(Vedanatham)
|
2924004000NRG23060520220211540
|
07/05/2022
|
SELVI.V
|
2924004WL005225
|
SELVI.V
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVI.V
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-001/314-A
(Vedanatham)
|
2924004000NRG23060520220212970
|
07/05/2022
|
K.Veeralakshmi
|
2924004WL005253
|
K.Veeralakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-001/317-A
(Vedanatham)
|
2924004000NRG23060520220211541
|
07/05/2022
|
Veerapoochammal
|
2924004WL005225
|
Veerapoochammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerapoochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-001/322-A
(Vedanatham)
|
2924004000NRG23060520220211542
|
07/05/2022
|
Panidyammal
|
2924004WL005225
|
Panidyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panidyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-001/338-A
(Vedanatham)
|
2924004000NRG23060520220211544
|
07/05/2022
|
Muthuselvi
|
2924004WL005225
|
Muthuselvi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-001/339-A
(Vedanatham)
|
2924004000NRG23060520220211545
|
07/05/2022
|
Malaiselvi
|
2924004WL005225
|
Malaiselvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malaiselvi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-001/90-B
(Vedanatham)
|
2924004000NRG23060520220211552
|
07/05/2022
|
Pappa.R
|
2924004WL005225
|
Pappa.R
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa.R
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-002/258-A
(Vedanatham)
|
2924004000NRG23060520220212971
|
07/05/2022
|
Iswariya
|
2924004WL005253
|
Iswariya
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/1-A
(Vedanatham)
|
2924004000NRG23060520220212972
|
07/05/2022
|
MARIYAMMAL
|
2924004WL005253
|
MARIYAMMAL
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23060520220212973
|
07/05/2022
|
P.Sundari
|
2924004WL005253
|
P.Sundari
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/101-A
(Vedanatham)
|
2924004000NRG23060520220212974
|
07/05/2022
|
Mariyammal.J
|
2924004WL005253
|
Mariyammal.J
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal.J
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/102-A
(Vedanatham)
|
2924004000NRG23060520220212975
|
07/05/2022
|
Packiyalakshmi.K
|
2924004WL005253
|
Packiyalakshmi.K
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Packiyalakshmi.K
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/104-A
(Vedanatham)
|
2924004000NRG23060520220211553
|
07/05/2022
|
Rajammal
|
2924004WL005225
|
Rajammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/107-A
(Vedanatham)
|
2924004000NRG23060520220211554
|
07/05/2022
|
Seeniyammal
|
2924004WL005225
|
Seeniyammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/108-A
(Vedanatham)
|
2924004000NRG23060520220211555
|
07/05/2022
|
Pappa.S
|
2924004WL005225
|
Pappa.S
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappa.S
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/109-A
(Vedanatham)
|
2924004000NRG23060520220211556
|
07/05/2022
|
Veerapochammal
|
2924004WL005225
|
Veerapochammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerapochammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/11
(Vedanatham)
|
2924004000NRG23060520220212976
|
07/05/2022
|
Umarani.V
|
2924004WL005253
|
Umarani.V
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umarani.V
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/111-A
(Vedanatham)
|
2924004000NRG23060520220211557
|
07/05/2022
|
O.Guruvammal
|
2924004WL005225
|
O.Guruvammal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
O.Guruvammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/112-A
(Vedanatham)
|
2924004000NRG23060520220211558
|
07/05/2022
|
Vellaiyammal
|
2924004WL005225
|
Vellaiyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/114-a
(Vedanatham)
|
2924004000NRG23060520220211559
|
07/05/2022
|
Papa
|
2924004WL005225
|
Papa
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/116-A
(Vedanatham)
|
2924004000NRG23060520220212977
|
07/05/2022
|
vaijanthi
|
2924004WL005253
|
vaijanthi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
vaijanthi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/117-A
(Vedanatham)
|
2924004000NRG23060520220211560
|
07/05/2022
|
Pampakkal
|
2924004WL005225
|
Pampakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pampakkal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/118-A
(Vedanatham)
|
2924004000NRG23060520220211561
|
07/05/2022
|
Muthumari.R
|
2924004WL005225
|
Muthumari.R
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/119-A
(Vedanatham)
|
2924004000NRG23060520220211562
|
07/05/2022
|
Chinnaveeranagu.CM
|
2924004WL005225
|
Chinnaveeranagu.CM
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaveeranagu.CM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/120-A
(Vedanatham)
|
2924004000NRG23060520220211563
|
07/05/2022
|
S.Muniyammal
|
2924004WL005225
|
S.Muniyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/121-A
(Vedanatham)
|
2924004000NRG23060520220211564
|
07/05/2022
|
Muthumari P
|
2924004WL005225
|
Muthumari P
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumari P
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/123-A
(Vedanatham)
|
2924004000NRG23060520220211565
|
07/05/2022
|
Guruvakkal
|
2924004WL005225
|
Guruvakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvakkal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/126-A
(Vedanatham)
|
2924004000NRG23060520220211566
|
07/05/2022
|
Pandiyammal
|
2924004WL005225
|
Pandiyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/131-A
(Vedanatham)
|
2924004000NRG23060520220211567
|
07/05/2022
|
Pandiyammal
|
2924004WL005225
|
Pandiyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/135-A
(Vedanatham)
|
2924004000NRG23060520220211568
|
07/05/2022
|
Alagammal
|
2924004WL005225
|
Alagammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/14
(Vedanatham)
|
2924004000NRG23060520220212978
|
07/05/2022
|
E.Meenakshi
|
2924004WL005253
|
E.Meenakshi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
E.Meenakshi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/140-A
(Vedanatham)
|
2924004000NRG23060520220211569
|
07/05/2022
|
Vijaya
|
2924004WL005225
|
Vijaya
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/141-A
(Vedanatham)
|
2924004000NRG23060520220211570
|
07/05/2022
|
Guruvammal
|
2924004WL005225
|
Guruvammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/142-A
(Vedanatham)
|
2924004000NRG23060520220211571
|
07/05/2022
|
Kanjana
|
2924004WL005225
|
Kanjana
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanjana
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/144-A
(Vedanatham)
|
2924004000NRG23060520220211572
|
07/05/2022
|
Ammaci
|
2924004WL005225
|
Ammaci
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ammaci
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/149-a
(Vedanatham)
|
2924004000NRG23060520220212979
|
07/05/2022
|
RAKKAMMAL
|
2924004WL005253
|
RAKKAMMAL
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/15
(Vedanatham)
|
2924004000NRG23060520220212980
|
07/05/2022
|
Tamilselvi.C
|
2924004WL005253
|
Tamilselvi.C
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi.C
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/151-B
(Vedanatham)
|
2924004000NRG23060520220212981
|
07/05/2022
|
Rajeswari.R
|
2924004WL005253
|
Rajeswari.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeswari.R
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/152-A
(Vedanatham)
|
2924004000NRG23060520220212982
|
07/05/2022
|
Muthumeena.P
|
2924004WL005253
|
Muthumeena.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthumeena.P
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/153-A
(Vedanatham)
|
2924004000NRG23060520220212983
|
07/05/2022
|
s.vijaya
|
2924004WL005253
|
s.vijaya
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
s.vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23060520220212984
|
07/05/2022
|
Selvarani.V
|
2924004WL005253
|
Selvarani.V
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/156-A
(Vedanatham)
|
2924004000NRG23060520220212986
|
07/05/2022
|
Mariyammal.v
|
2924004WL005253
|
Mariyammal.v
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal.v
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/156-A
(Vedanatham)
|
2924004000NRG23060520220212985
|
07/05/2022
|
Vellaisamy.N
|
2924004WL005253
|
Vellaisamy.N
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaisamy.N
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/157-A
(Vedanatham)
|
2924004000NRG23060520220212987
|
07/05/2022
|
Ramakkal.P
|
2924004WL005253
|
Ramakkal.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/159-A
(Vedanatham)
|
2924004000NRG23060520220212988
|
07/05/2022
|
Thilagavathi.N
|
2924004WL005253
|
Thilagavathi.N
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thilagavathi.N
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/16-A
(Vedanatham)
|
2924004000NRG23060520220212989
|
07/05/2022
|
P.Subbulakshmi
|
2924004WL005253
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/160-A
(Vedanatham)
|
2924004000NRG23060520220212990
|
07/05/2022
|
Pappammal.P
|
2924004WL005253
|
Pappammal.P
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pappammal.P
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/163-A
(Vedanatham)
|
2924004000NRG23060520220212992
|
07/05/2022
|
NEELAVENI
|
2924004WL005253
|
NEELAVENI
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/166-A
(Vedanatham)
|
2924004000NRG23060520220212993
|
07/05/2022
|
Vijayaraj
|
2924004WL005253
|
Vijayaraj
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayaraj
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/167-A
(Vedanatham)
|
2924004000NRG23060520220212994
|
07/05/2022
|
Dhanam.S
|
2924004WL005253
|
Dhanam.S
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanam.S
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/169-A
(Vedanatham)
|
2924004000NRG23060520220212996
|
07/05/2022
|
SubbulakshmiB
|
2924004WL005253
|
SubbulakshmiB
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SubbulakshmiB
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/170-A
(Vedanatham)
|
2924004000NRG23060520220212997
|
07/05/2022
|
Ramalakshmi.K
|
2924004WL005253
|
Ramalakshmi.K
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi.K
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/171-A
(Vedanatham)
|
2924004000NRG23060520220212998
|
07/05/2022
|
SHANGARAKKAL.
|
2924004WL005253
|
SHANGARAKKAL.
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANGARAKKAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/172-A
(Vedanatham)
|
2924004000NRG23060520220212999
|
07/05/2022
|
Gengammal.V
|
2924004WL005253
|
Gengammal.V
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gengammal.V
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23060520220213000
|
07/05/2022
|
Chellathai.S
|
2924004WL005253
|
Chellathai.S
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-039-039/178-A
(Vedanatham)
|
2924004000NRG23060520220213002
|
07/05/2022
|
Murugeswari.S
|
2924004WL005253
|
Murugeswari.S
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari.S
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-039-039/179-A
(Vedanatham)
|
2924004000NRG23060520220213003
|
07/05/2022
|
Alagumuthu.T
|
2924004WL005253
|
Alagumuthu.T
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Alagumuthu.T
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-039-039/18
(Vedanatham)
|
2924004000NRG23060520220213004
|
07/05/2022
|
S.Ramakkal
|
2924004WL005253
|
S.Ramakkal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Ramakkal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-039-039/181-A
(Vedanatham)
|
2924004000NRG23060520220213005
|
07/05/2022
|
Mariyammal.P
|
2924004WL005253
|
Mariyammal.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal.P
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-039-039/182-A
(Vedanatham)
|
2924004000NRG23060520220213006
|
07/05/2022
|
Latha.M
|
2924004WL005253
|
Latha.M
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Latha.M
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-039-039/183-A
(Vedanatham)
|
2924004000NRG23060520220213007
|
07/05/2022
|
Mookkammal.M
|
2924004WL005253
|
Mookkammal.M
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookkammal.M
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-039-039/187-A
(Vedanatham)
|
2924004000NRG23060520220213009
|
07/05/2022
|
Parameswari.N
|
2924004WL005253
|
Parameswari.N
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parameswari.N
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-039-039/189-A
(Vedanatham)
|
2924004000NRG23060520220213010
|
07/05/2022
|
Singaraj.S
|
2924004WL005253
|
Singaraj.S
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Singaraj.S
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-039-039/19-A
(Vedanatham)
|
2924004000NRG23060520220213012
|
07/05/2022
|
J.Rajeswari
|
2924004WL005253
|
J.Rajeswari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
J.Rajeswari
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-039-039/190-A
(Vedanatham)
|
2924004000NRG23060520220213013
|
07/05/2022
|
Indira.R
|
2924004WL005253
|
Indira.R
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Indira.R
|
CANARA BANK(508532)
|
|
81
|
TIRUCHULI
|
TN-24-004-039-039/191-A
(Vedanatham)
|
2924004000NRG23060520220213014
|
07/05/2022
|
Malarkodi.R
|
2924004WL005253
|
Malarkodi.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi.R
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-039-039/192-A
(Vedanatham)
|
2924004000NRG23060520220213015
|
07/05/2022
|
Soorammal.M
|
2924004WL005253
|
Soorammal.M
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soorammal.M
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-039-039/193-A
(Vedanatham)
|
2924004000NRG23060520220213016
|
07/05/2022
|
Mookkammal.A.
|
2924004WL005253
|
Mookkammal.A.
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookkammal.A.
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-039-039/196-A
(Vedanatham)
|
2924004000NRG23060520220213018
|
07/05/2022
|
Subbulakshmi.R
|
2924004WL005253
|
Subbulakshmi.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi.R
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-039-039/2-A
(Vedanatham)
|
2924004000NRG23060520220213019
|
07/05/2022
|
M.Kaliyammal
|
2924004WL005253
|
M.Kaliyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Kaliyammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-039-039/203-A
(Vedanatham)
|
2924004000NRG23060520220213020
|
07/05/2022
|
Guruvammal.P
|
2924004WL005253
|
Guruvammal.P
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal.P
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-039-039/205-A
(Vedanatham)
|
2924004000NRG23060520220213021
|
07/05/2022
|
K.Packyalakshmi
|
2924004WL005253
|
K.Packyalakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-039-039/209-A
(Vedanatham)
|
2924004000NRG23060520220211573
|
07/05/2022
|
Guruvammal V
|
2924004WL005225
|
Guruvammal V
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal V
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-039-039/21-A
(Vedanatham)
|
2924004000NRG23060520220213022
|
07/05/2022
|
M.Mohan
|
2924004WL005253
|
M.Mohan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Mohan
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-039-039/213-A
(Vedanatham)
|
2924004000NRG23060520220213023
|
07/05/2022
|
Mariyappan.S
|
2924004WL005253
|
Mariyappan.S
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyappan.S
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-039-039/214-A
(Vedanatham)
|
2924004000NRG23060520220211574
|
07/05/2022
|
Mariyammal
|
2924004WL005225
|
Mariyammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-039-039/216-A
(Vedanatham)
|
2924004000NRG23060520220213024
|
07/05/2022
|
Pandiyammal.A
|
2924004WL005253
|
Pandiyammal.A
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal.A
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-039-039/217-A
(Vedanatham)
|
2924004000NRG23060520220213025
|
07/05/2022
|
Panjvarnam.K
|
2924004WL005253
|
Panjvarnam.K
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjvarnam.K
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-039-039/218-A
(Vedanatham)
|
2924004000NRG23060520220213026
|
07/05/2022
|
Ratha.P
|
2924004WL005253
|
Ratha.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ratha.P
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-039-039/220-A
(Vedanatham)
|
2924004000NRG23060520220211576
|
07/05/2022
|
Mariyammal
|
2924004WL005225
|
Mariyammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-039-039/221-A
(Vedanatham)
|
2924004000NRG23060520220211577
|
07/05/2022
|
Subbulakshmi
|
2924004WL005225
|
Subbulakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23060520220211578
|
07/05/2022
|
Rajammal V
|
2924004WL005225
|
Rajammal V
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-039-039/23-A
(Vedanatham)
|
2924004000NRG23060520220213027
|
07/05/2022
|
M.Subbulakshmi
|
2924004WL005253
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-039-039/237-A
(Vedanatham)
|
2924004000NRG23060520220213028
|
07/05/2022
|
Sumathi.K
|
2924004WL005253
|
Sumathi.K
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-039-039/238-A
(Vedanatham)
|
2924004000NRG23060520220211579
|
07/05/2022
|
Panjacharam A
|
2924004WL005225
|
Panjacharam A
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjacharam A
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-039-039/242-A
(Vedanatham)
|
2924004000NRG23060520220211580
|
07/05/2022
|
Muniammal
|
2924004WL005225
|
Muniammal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-039-039/246-A
(Vedanatham)
|
2924004000NRG23060520220211581
|
07/05/2022
|
Muthammal
|
2924004WL005225
|
Muthammal
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-039-039/247-A
(Vedanatham)
|
2924004000NRG23060520220211582
|
07/05/2022
|
Chinnakkal
|
2924004WL005225
|
Chinnakkal
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23060520220213029
|
07/05/2022
|
R.Subburaj
|
2924004WL005253
|
R.Subburaj
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-039-039/250-A
(Vedanatham)
|
2924004000NRG23060520220213030
|
07/05/2022
|
Umadevi.K
|
2924004WL005253
|
Umadevi.K
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Umadevi.K
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-039-039/254-A
(Vedanatham)
|
2924004000NRG23060520220213031
|
07/05/2022
|
Pandieswari.R
|
2924004WL005253
|
Pandieswari.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandieswari.R
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23060520220213032
|
07/05/2022
|
V.Kanakammal
|
2924004WL005253
|
V.Kanakammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
108
|
TIRUCHULI
|
TN-24-004-039-039/263-A
(Vedanatham)
|
2924004000NRG23060520220213033
|
07/05/2022
|
Muthueswari.M
|
2924004WL005253
|
Muthueswari.M
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthueswari.M
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23060520220213034
|
07/05/2022
|
Panjakeli.R
|
2924004WL005253
|
Panjakeli.R
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-039-039/266-A
(Vedanatham)
|
2924004000NRG23060520220213035
|
07/05/2022
|
Anjaladevi.P
|
2924004WL005253
|
Anjaladevi.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjaladevi.P
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23060520220211583
|
07/05/2022
|
Ambika
|
2924004WL005225
|
Ambika
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-039-039/272-A
(Vedanatham)
|
2924004000NRG23060520220213036
|
07/05/2022
|
Veerapoochakkal.P
|
2924004WL005253
|
Veerapoochakkal.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerapoochakkal.P
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-039-039/273-A
(Vedanatham)
|
2924004000NRG23060520220213037
|
07/05/2022
|
Sobana.K
|
2924004WL005253
|
Sobana.K
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sobana.K
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-039-039/275-A
(Vedanatham)
|
2924004000NRG23060520220213038
|
07/05/2022
|
Karpagavalli.A
|
2924004WL005253
|
Karpagavalli.A
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagavalli.A
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23060520220213041
|
07/05/2022
|
S.Meenachi
|
2924004WL005253
|
S.Meenachi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
116
|
TIRUCHULI
|
TN-24-004-039-039/294-A
(Vedanatham)
|
2924004000NRG23060520220213042
|
07/05/2022
|
Lakshmi
|
2924004WL005253
|
Lakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-039-039/296-A
(Vedanatham)
|
2924004000NRG23060520220213043
|
07/05/2022
|
janaki.A
|
2924004WL005253
|
janaki.A
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
janaki.A
|
CANARA BANK(508532)
|
|
118
|
TIRUCHULI
|
TN-24-004-039-039/299-A
(Vedanatham)
|
2924004000NRG23060520220213044
|
07/05/2022
|
Rajammal.R
|
2924004WL005253
|
Rajammal.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-039-039/3-A
(Vedanatham)
|
2924004000NRG23060520220213045
|
07/05/2022
|
M.Nagammal
|
2924004WL005253
|
M.Nagammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Nagammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-039-039/30-A
(Vedanatham)
|
2924004000NRG23060520220213046
|
07/05/2022
|
V.Thirumal
|
2924004WL005253
|
V.Thirumal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
V.Thirumal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23060520220213047
|
07/05/2022
|
Athilakshmi.B
|
2924004WL005253
|
Athilakshmi.B
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-039-039/304-A
(Vedanatham)
|
2924004000NRG23060520220213049
|
07/05/2022
|
R.Muthumari
|
2924004WL005253
|
R.Muthumari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-039-039/309-A
(Vedanatham)
|
2924004000NRG23060520220213050
|
07/05/2022
|
Subbakkal
|
2924004WL005253
|
Subbakkal
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbakkal
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-039-039/31-A
(Vedanatham)
|
2924004000NRG23060520220213051
|
07/05/2022
|
T.Subbulakshmi
|
2924004WL005253
|
T.Subbulakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
T.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-039-039/316
(Vedanatham)
|
2924004000NRG23060520220213052
|
07/05/2022
|
ELANGOMATHY
|
2924004WL005253
|
ELANGOMATHY
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
ELANGOMATHY
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23060520220213053
|
07/05/2022
|
R.Gandhiraj
|
2924004WL005253
|
R.Gandhiraj
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-039-039/321-A
(Vedanatham)
|
2924004000NRG23060520220213055
|
07/05/2022
|
Kavitha.M
|
2924004WL005253
|
Kavitha.M
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha.M
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-039-039/325-A
(Vedanatham)
|
2924004000NRG23060520220213057
|
07/05/2022
|
Sathammal
|
2924004WL005253
|
Sathammal
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sathammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-039-039/330-A
(Vedanatham)
|
2924004000NRG23060520220213060
|
07/05/2022
|
Pandiyammal
|
2924004WL005253
|
Pandiyammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-039-039/331-A
(Vedanatham)
|
2924004000NRG23060520220211585
|
07/05/2022
|
Hemalatha
|
2924004WL005225
|
Hemalatha
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-039-039/333-A
(Vedanatham)
|
2924004000NRG23060520220211586
|
07/05/2022
|
Dhanalakshmi
|
2924004WL005225
|
Dhanalakshmi
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-039-039/34-A
(Vedanatham)
|
2924004000NRG23060520220213061
|
07/05/2022
|
D.Subbulakshmi
|
2924004WL005253
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23060520220213067
|
07/05/2022
|
S.Rajalakshmi
|
2924004WL005253
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-039-039/38-C
(Vedanatham)
|
2924004000NRG23060520220213077
|
07/05/2022
|
krishnavani
|
2924004WL005253
|
krishnavani
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
krishnavani
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-039-039/40-A
(Vedanatham)
|
2924004000NRG23060520220213081
|
07/05/2022
|
K.Indiragandi
|
2924004WL005253
|
K.Indiragandi
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
K.Indiragandi
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-039-039/41-A
(Vedanatham)
|
2924004000NRG23060520220213085
|
07/05/2022
|
M.Selvi
|
2924004WL005253
|
M.Selvi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-039-039/42-A
(Vedanatham)
|
2924004000NRG23060520220213087
|
07/05/2022
|
A.Muthumari
|
2924004WL005253
|
A.Muthumari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-039-039/44-A
(Vedanatham)
|
2924004000NRG23060520220213088
|
07/05/2022
|
M.Malika
|
2924004WL005253
|
M.Malika
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-039-039/45-A
(Vedanatham)
|
2924004000NRG23060520220213089
|
07/05/2022
|
Subbulakshmi.M
|
2924004WL005253
|
Subbulakshmi.M
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi.M
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-039-039/46-A
(Vedanatham)
|
2924004000NRG23060520220213090
|
07/05/2022
|
Valarmathi.P
|
2924004WL005253
|
Valarmathi.P
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Valarmathi.P
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-039-039/47-A
(Vedanatham)
|
2924004000NRG23060520220213091
|
07/05/2022
|
Ramalakshmi.U
|
2924004WL005253
|
Ramalakshmi.U
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi.U
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-039-039/5-A
(Vedanatham)
|
2924004000NRG23060520220213092
|
07/05/2022
|
B.Panjakeli
|
2924004WL005253
|
B.Panjakeli
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Panjakeli
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-039-039/50-A
(Vedanatham)
|
2924004000NRG23060520220213093
|
07/05/2022
|
Dhanabalan.P
|
2924004WL005253
|
Dhanabalan.P
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabalan.P
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-039-039/50-A
(Vedanatham)
|
2924004000NRG23060520220213094
|
07/05/2022
|
Rajalakshmi.D
|
2924004WL005253
|
Rajalakshmi.D
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalakshmi.D
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-039-039/53-A
(Vedanatham)
|
2924004000NRG23060520220213096
|
07/05/2022
|
Muneeswari.B
|
2924004WL005253
|
Muneeswari.B
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muneeswari.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TIRUCHULI
|
TN-24-004-039-039/57-A
(Vedanatham)
|
2924004000NRG23060520220213097
|
07/05/2022
|
S.Velammal
|
2924004WL005253
|
S.Velammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
S.Velammal
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-039-039/58-A
(Vedanatham)
|
2924004000NRG23060520220213098
|
07/05/2022
|
Ramalakshmi.P
|
2924004WL005253
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-039-039/60-A
(Vedanatham)
|
2924004000NRG23060520220213099
|
07/05/2022
|
P.Alangari
|
2924004WL005253
|
P.Alangari
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
P.Alangari
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-039-039/62-A
(Vedanatham)
|
2924004000NRG23060520220213100
|
07/05/2022
|
Nagavalli.V
|
2924004WL005253
|
Nagavalli.V
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagavalli.V
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-039-039/63-A
(Vedanatham)
|
2924004000NRG23060520220213101
|
07/05/2022
|
Muthuchelvi.G
|
2924004WL005253
|
Muthuchelvi.G
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthuchelvi.G
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-039-039/64-A
(Vedanatham)
|
2924004000NRG23060520220213102
|
07/05/2022
|
Vijayalakshmi.V
|
2924004WL005253
|
Vijayalakshmi.V
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalakshmi.V
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-039-039/65-A
(Vedanatham)
|
2924004000NRG23060520220213104
|
07/05/2022
|
Ramalakshmi.M
|
2924004WL005253
|
Ramalakshmi.M
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi.M
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-039-039/67-A
(Vedanatham)
|
2924004000NRG23060520220213105
|
07/05/2022
|
Subbulakshmi.S
|
2924004WL005253
|
Subbulakshmi.S
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbulakshmi.S
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-039-039/69-A
(Vedanatham)
|
2924004000NRG23060520220213106
|
07/05/2022
|
Murugeswari
|
2924004WL005253
|
Murugeswari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-039-039/7
(Vedanatham)
|
2924004000NRG23060520220213107
|
07/05/2022
|
B.Pooranam
|
2924004WL005253
|
B.Pooranam
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.Pooranam
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-039-039/70-A
(Vedanatham)
|
2924004000NRG23060520220213108
|
07/05/2022
|
Vellaiyammal.B
|
2924004WL005253
|
Vellaiyammal.B
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaiyammal.B
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-039-039/72-A
(Vedanatham)
|
2924004000NRG23060520220213109
|
07/05/2022
|
A.Sundharraj
|
2924004WL005253
|
A.Sundharraj
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
A.Sundharraj
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-039-039/74-A
(Vedanatham)
|
2924004000NRG23060520220213110
|
07/05/2022
|
Ramalakshmi.P
|
2924004WL005253
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-039-039/75-A
(Vedanatham)
|
2924004000NRG23060520220213111
|
07/05/2022
|
Poomari.P
|
2924004WL005253
|
Poomari.P
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poomari.P
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-039-039/76-A
(Vedanatham)
|
2924004000NRG23060520220211587
|
07/05/2022
|
Vellaichamy
|
2924004WL005225
|
Vellaichamy
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
TIRUCHULI
|
TN-24-004-039-039/77-A
(Vedanatham)
|
2924004000NRG23060520220213112
|
07/05/2022
|
Sarojenidevi.S
|
2924004WL005253
|
Sarojenidevi.S
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarojenidevi.S
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23060520220213113
|
07/05/2022
|
Annalakshmi.R
|
2924004WL005253
|
Annalakshmi.R
|
00048
|
BKID0008154
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-039-039/8
(Vedanatham)
|
2924004000NRG23060520220213114
|
07/05/2022
|
M.Veeramani
|
2924004WL005253
|
M.Veeramani
|
00048
|
BKID0008154
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388806
|
|
M.Veeramani
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-039-039/80-A
(Vedanatham)
|
2924004000NRG23060520220211588
|
07/05/2022
|
Gangammal
|
2924004WL005225
|
Gangammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-039-039/81-A
(Vedanatham)
|
2924004000NRG23060520220211589
|
07/05/2022
|
Jothilakshmi
|
2924004WL005225
|
Jothilakshmi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-039-039/83-A
(Vedanatham)
|
2924004000NRG23060520220211590
|
07/05/2022
|
R.Ramasamy
|
2924004WL005225
|
R.Ramasamy
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
R.Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
167
|
TIRUCHULI
|
TN-24-004-039-039/84-A
(Vedanatham)
|
2924004000NRG23060520220211591
|
07/05/2022
|
Subbakkal
|
2924004WL005225
|
Subbakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
168
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23060520220211592
|
07/05/2022
|
Chinnakkal
|
2924004WL005225
|
Chinnakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-039-039/88-A
(Vedanatham)
|
2924004000NRG23060520220211593
|
07/05/2022
|
Kanjakkal
|
2924004WL005225
|
Kanjakkal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanjakkal
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-039-039/89-A
(Vedanatham)
|
2924004000NRG23060520220211594
|
07/05/2022
|
Maheshwari
|
2924004WL005225
|
Maheshwari
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23060520220211596
|
07/05/2022
|
Muthulakshmi V
|
2924004WL005225
|
Muthulakshmi V
|
00048
|
BKID0008154
|
230
|
230
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi V
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23060520220211597
|
07/05/2022
|
Pooranaselvi
|
2924004WL005225
|
Pooranaselvi
|
00048
|
BKID0008154
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pooranaselvi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-039-039/94-A
(Vedanatham)
|
2924004000NRG23060520220211598
|
07/05/2022
|
Mariammal
|
2924004WL005225
|
Mariammal
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-039-039/96-A
(Vedanatham)
|
2924004000NRG23060520220211599
|
07/05/2022
|
Sumathi
|
2924004WL005225
|
Sumathi
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-039-039/99-A
(Vedanatham)
|
2924004000NRG23060520220211600
|
07/05/2022
|
Durairaj
|
2924004WL005225
|
Durairaj
|
00048
|
BKID0008154
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388806
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
155400
|
155400
|
|
|
|
|
|
|
|
|
176
|
TIRUCHULI
|
TN-24-004-039-039/64-A
(Vedanatham)
|
2924004000NRG23060520220213103
|
07/05/2022
|
Vijayakumar
|
2924004WL005253
|
Vijayakumar
|
00177
|
IOBA0002476
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
177
|
TIRUCHULI
|
TN-24-004-039-039/324-A
(Vedanatham)
|
2924004000NRG23060520220213056
|
07/05/2022
|
Sridevi.T
|
2924004WL005253
|
Sridevi.T
|
00437
|
TMBL0000039
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sridevi.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157393
|
157393
|
|
|
|
|
|
|
|