|
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-24-004-034-001/218-A
(Thummachinnampatti)
|
2924004000NRG23230620220671978
|
23/06/2022
|
KAVITHA
|
2924004WL016020
|
KAVITHA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/219-A
(Thummachinnampatti)
|
2924004000NRG23230620220671979
|
23/06/2022
|
thamaraiselvi
|
2924004WL016020
|
thamaraiselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/221-A
(Thummachinnampatti)
|
2924004000NRG23230620220671980
|
23/06/2022
|
VELLAIYAMMAL
|
2924004WL016020
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/222-A
(Thummachinnampatti)
|
2924004000NRG23230620220671981
|
23/06/2022
|
SELVARAJ
|
2924004WL016020
|
SELVARAJ
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/224-A
(Thummachinnampatti)
|
2924004000NRG23230620220671982
|
23/06/2022
|
BUMINATHAN
|
2924004WL016020
|
BUMINATHAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
BUMINATHAN
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23230620220671985
|
23/06/2022
|
CHINNAMMAL
|
2924004WL016020
|
CHINNAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23230620220671984
|
23/06/2022
|
PAPPAMMAL
|
2924004WL016020
|
PAPPAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/232-A
(Thummachinnampatti)
|
2924004000NRG23230620220671986
|
23/06/2022
|
PARVATHI
|
2924004WL016020
|
PARVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23230620220671988
|
23/06/2022
|
CHINNAMMAL
|
2924004WL016020
|
CHINNAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23230620220671987
|
23/06/2022
|
GURUSAMY
|
2924004WL016020
|
GURUSAMY
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/234-A
(Thummachinnampatti)
|
2924004000NRG23230620220671989
|
23/06/2022
|
RAMALAKSHMI
|
2924004WL016020
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861757
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/235-A
(Thummachinnampatti)
|
2924004000NRG23230620220671990
|
23/06/2022
|
JAYABARATAHI
|
2924004WL016020
|
JAYABARATAHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
JAYABARATAHI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/236-A
(Thummachinnampatti)
|
2924004000NRG23230620220671991
|
23/06/2022
|
KALISHVARI
|
2924004WL016020
|
KALISHVARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALISHVARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/237-A
(Thummachinnampatti)
|
2924004000NRG23230620220671992
|
23/06/2022
|
MARIAMMAL
|
2924004WL016020
|
MARIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/238-A
(Thummachinnampatti)
|
2924004000NRG23230620220671993
|
23/06/2022
|
VASUKI
|
2924004WL016020
|
VASUKI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/239-A
(Thummachinnampatti)
|
2924004000NRG23230620220671994
|
23/06/2022
|
NACHAMMAL
|
2924004WL016020
|
NACHAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/240-A
(Thummachinnampatti)
|
2924004000NRG23230620220671995
|
23/06/2022
|
RAMAR
|
2924004WL016020
|
RAMAR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAR
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/240-A
(Thummachinnampatti)
|
2924004000NRG23230620220671996
|
23/06/2022
|
VALARMATHI
|
2924004WL016020
|
VALARMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-001/243-A
(Thummachinnampatti)
|
2924004000NRG23230620220671997
|
23/06/2022
|
MUTHULAKSHMI
|
2924004WL016020
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-001/244-A
(Thummachinnampatti)
|
2924004000NRG23230620220671998
|
23/06/2022
|
PUCHAMMAL
|
2924004WL016020
|
PUCHAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-001/246-A
(Thummachinnampatti)
|
2924004000NRG23230620220672000
|
23/06/2022
|
PANJAVARNAM
|
2924004WL016020
|
PANJAVARNAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-001/247-A
(Thummachinnampatti)
|
2924004000NRG23230620220672001
|
23/06/2022
|
MUNIYANDI
|
2924004WL016020
|
MUNIYANDI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-001/248-A
(Thummachinnampatti)
|
2924004000NRG23230620220672002
|
23/06/2022
|
kirushnammal
|
2924004WL016020
|
kirushnammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/07/2022
|
|
022861757
|
|
kirushnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-001/251-A
(Thummachinnampatti)
|
2924004000NRG23230620220672003
|
23/06/2022
|
THANGKAPPONNU
|
2924004WL016020
|
THANGKAPPONNU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGKAPPONNU
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-001/252-A
(Thummachinnampatti)
|
2924004000NRG23230620220672004
|
23/06/2022
|
VELLAIMMAL
|
2924004WL016020
|
VELLAIMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861757
|
|
VELLAIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-001/253-A
(Thummachinnampatti)
|
2924004000NRG23230620220672005
|
23/06/2022
|
VELLAIYAMMAL
|
2924004WL016020
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-001/254-A
(Thummachinnampatti)
|
2924004000NRG23230620220672006
|
23/06/2022
|
JEYAKKAL
|
2924004WL016020
|
JEYAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYAKKAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23230620220672007
|
23/06/2022
|
PUSHPAM
|
2924004WL016020
|
PUSHPAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23230620220672008
|
23/06/2022
|
CHINNATHAI
|
2924004WL016020
|
CHINNATHAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23230620220672010
|
23/06/2022
|
MUKKAMMAL
|
2924004WL016020
|
MUKKAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23230620220672009
|
23/06/2022
|
RAJETHIRAN
|
2924004WL016020
|
RAJETHIRAN
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJETHIRAN
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23230620220672011
|
23/06/2022
|
Pasamalar
|
2924004WL016020
|
Pasamalar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-001/308-A
(Thummachinnampatti)
|
2924004000NRG23230620220672012
|
23/06/2022
|
MUNISHVARI
|
2924004WL016020
|
MUNISHVARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23230620220672013
|
23/06/2022
|
PAPPAMMAL
|
2924004WL016020
|
PAPPAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23230620220672014
|
23/06/2022
|
SELVARANI
|
2924004WL016020
|
SELVARANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-001/313-A
(Thummachinnampatti)
|
2924004000NRG23230620220672016
|
23/06/2022
|
AJSALI
|
2924004WL016020
|
AJSALI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
AJSALI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23230620220672017
|
23/06/2022
|
NAGAMMAL
|
2924004WL016020
|
NAGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23230620220672018
|
23/06/2022
|
SINIYAMMAL
|
2924004WL016020
|
SINIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23230620220672019
|
23/06/2022
|
CHINNAMMAL
|
2924004WL016020
|
CHINNAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23230620220672020
|
23/06/2022
|
VELUTAY
|
2924004WL016020
|
VELUTAY
|
00048
|
BKID0008154
|
450
|
450
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
TIRUCHULI
|
TN-24-004-034-001/402-A
(Thummachinnampatti)
|
2924004000NRG23230620220672021
|
23/06/2022
|
NACHSAMMAL
|
2924004WL016020
|
NACHSAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
NACHSAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23230620220672022
|
23/06/2022
|
SELLATAI
|
2924004WL016020
|
SELLATAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23230620220672024
|
23/06/2022
|
Povakkaal
|
2924004WL016020
|
Povakkaal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-001/464-a
(Thummachinnampatti)
|
2924004000NRG23230620220672025
|
23/06/2022
|
Poochammal
|
2924004WL016020
|
Poochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-001/543-A
(Thummachinnampatti)
|
2924004000NRG23230620220672026
|
23/06/2022
|
radha
|
2924004WL016020
|
radha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
radha
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-001/661-A
(Thummachinnampatti)
|
2924004000NRG23230620220672157
|
23/06/2022
|
Murugeshwari
|
2924004WL016022
|
Murugeshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/10-A
(Thummachinnampatti)
|
2924004000NRG23230620220672158
|
23/06/2022
|
Vellaiammal
|
2924004WL016022
|
Vellaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23230620220672159
|
23/06/2022
|
RAMAKKAL
|
2924004WL016022
|
RAMAKKAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23230620220672160
|
23/06/2022
|
PANDISVARI
|
2924004WL016022
|
PANDISVARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/107-A
(Thummachinnampatti)
|
2924004000NRG23230620220672027
|
23/06/2022
|
ERRAKKAL
|
2924004WL016020
|
ERRAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/109-A
(Thummachinnampatti)
|
2924004000NRG23230620220672028
|
23/06/2022
|
Earrammal
|
2924004WL016020
|
Earrammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Earrammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23230620220672029
|
23/06/2022
|
PUMAYIL
|
2924004WL016020
|
PUMAYIL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23230620220672161
|
23/06/2022
|
GANTIMATHI
|
2924004WL016022
|
GANTIMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/113-A
(Thummachinnampatti)
|
2924004000NRG23230620220672030
|
23/06/2022
|
KOMATHI
|
2924004WL016020
|
KOMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/121-A
(Thummachinnampatti)
|
2924004000NRG23230620220672031
|
23/06/2022
|
ERRAKKAL
|
2924004WL016020
|
ERRAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23230620220672162
|
23/06/2022
|
Lakshmi
|
2924004WL016022
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/133-A
(Thummachinnampatti)
|
2924004000NRG23230620220672163
|
23/06/2022
|
VEERALAKSHMI
|
2924004WL016022
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23230620220672164
|
23/06/2022
|
KAMATCHI
|
2924004WL016022
|
KAMATCHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23230620220672165
|
23/06/2022
|
MANIMARAN
|
2924004WL016022
|
MANIMARAN
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
MANIMARAN
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23230620220672166
|
23/06/2022
|
GURUVAMMAL
|
2924004WL016022
|
GURUVAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23230620220672167
|
23/06/2022
|
PARASAKTHI
|
2924004WL016022
|
PARASAKTHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23230620220672168
|
23/06/2022
|
solaiammal
|
2924004WL016022
|
solaiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23230620220672169
|
23/06/2022
|
VEERAMMAL
|
2924004WL016022
|
VEERAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23230620220672170
|
23/06/2022
|
GIRIJA
|
2924004WL016022
|
GIRIJA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23230620220672171
|
23/06/2022
|
CHINNAMMAL
|
2924004WL016022
|
CHINNAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/170-A
(Thummachinnampatti)
|
2924004000NRG23230620220672172
|
23/06/2022
|
PAKKIALAKSHMI
|
2924004WL016022
|
PAKKIALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PAKKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23230620220672173
|
23/06/2022
|
SOLAIYAMMAL
|
2924004WL016022
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23230620220672174
|
23/06/2022
|
MUTHUMARI
|
2924004WL016022
|
MUTHUMARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/176-A
(Thummachinnampatti)
|
2924004000NRG23230620220672032
|
23/06/2022
|
MEENATCHI
|
2924004WL016020
|
MEENATCHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23230620220672175
|
23/06/2022
|
muthuraj
|
2924004WL016022
|
muthuraj
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23230620220672176
|
23/06/2022
|
Lingammal
|
2924004WL016022
|
Lingammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/190-A
(Thummachinnampatti)
|
2924004000NRG23230620220672033
|
23/06/2022
|
LAKSHMI
|
2924004WL016020
|
LAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23230620220672034
|
23/06/2022
|
DEVI
|
2924004WL016020
|
DEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/197-A
(Thummachinnampatti)
|
2924004000NRG23230620220672177
|
23/06/2022
|
LINGESWARI
|
2924004WL016022
|
LINGESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/2-A
(Thummachinnampatti)
|
2924004000NRG23230620220672035
|
23/06/2022
|
p.guruvammal
|
2924004WL016020
|
p.guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861757
|
|
p.guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23230620220672178
|
23/06/2022
|
subbammal
|
2924004WL016022
|
subbammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23230620220672036
|
23/06/2022
|
VEYILLAKKAL
|
2924004WL016020
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEYILLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23230620220672037
|
23/06/2022
|
PATTALAMMAL
|
2924004WL016020
|
PATTALAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/211-A
(Thummachinnampatti)
|
2924004000NRG23230620220672179
|
23/06/2022
|
MAKAMAYI
|
2924004WL016022
|
MAKAMAYI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAKAMAYI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/212-A
(Thummachinnampatti)
|
2924004000NRG23230620220672039
|
23/06/2022
|
VASANTHA
|
2924004WL016020
|
VASANTHA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23230620220672180
|
23/06/2022
|
LAKSHMI
|
2924004WL016022
|
LAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23230620220672040
|
23/06/2022
|
Parasakthi
|
2924004WL016020
|
Parasakthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23230620220672181
|
23/06/2022
|
Veerachinnammal
|
2924004WL016022
|
Veerachinnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23230620220672042
|
23/06/2022
|
AKASAPPANDI
|
2924004WL016020
|
AKASAPPANDI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
AKASAPPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23230620220672041
|
23/06/2022
|
SOLAIYAMMAL
|
2924004WL016020
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/259-C
(Thummachinnampatti)
|
2924004000NRG23230620220672043
|
23/06/2022
|
jeyalakshmi
|
2924004WL016020
|
jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23230620220672044
|
23/06/2022
|
ERRAMMAL
|
2924004WL016020
|
ERRAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861757
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/272-A
(Thummachinnampatti)
|
2924004000NRG23230620220672182
|
23/06/2022
|
MARIYAMMAL
|
2924004WL016022
|
MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23230620220672183
|
23/06/2022
|
KARUPPAYI
|
2924004WL016022
|
KARUPPAYI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/279-A
(Thummachinnampatti)
|
2924004000NRG23230620220672045
|
23/06/2022
|
PERUMMALAKKAL
|
2924004WL016020
|
PERUMMALAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PERUMMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/281-B
(Thummachinnampatti)
|
2924004000NRG23230620220672046
|
23/06/2022
|
sathyadevi
|
2924004WL016020
|
sathyadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
sathyadevi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23230620220672185
|
23/06/2022
|
NAGAMMAL
|
2924004WL016022
|
NAGAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23230620220672186
|
23/06/2022
|
SOKKALINGKAM
|
2924004WL016022
|
SOKKALINGKAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOKKALINGKAM
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23230620220672187
|
23/06/2022
|
Puchsammal
|
2924004WL016022
|
Puchsammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/302-A
(Thummachinnampatti)
|
2924004000NRG23230620220672047
|
23/06/2022
|
VADIVELU
|
2924004WL016020
|
VADIVELU
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
VADIVELU
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/303-A
(Thummachinnampatti)
|
2924004000NRG23230620220672048
|
23/06/2022
|
VENGALAM
|
2924004WL016020
|
VENGALAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENGALAM
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/304-A
(Thummachinnampatti)
|
2924004000NRG23230620220672049
|
23/06/2022
|
PANDIYAMMAL
|
2924004WL016020
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/31-A
(Thummachinnampatti)
|
2924004000NRG23230620220672050
|
23/06/2022
|
Pandiyammal
|
2924004WL016020
|
Pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/317-A
(Thummachinnampatti)
|
2924004000NRG23230620220672051
|
23/06/2022
|
JEYALAKSHMI
|
2924004WL016020
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23230620220672188
|
23/06/2022
|
Uma
|
2924004WL016022
|
Uma
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Uma
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23230620220672052
|
23/06/2022
|
parvathi
|
2924004WL016020
|
parvathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23230620220672053
|
23/06/2022
|
PONNAMMAL
|
2924004WL016020
|
PONNAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/326-A
(Thummachinnampatti)
|
2924004000NRG23230620220672189
|
23/06/2022
|
MUNIYAMMAL
|
2924004WL016022
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23230620220672190
|
23/06/2022
|
ERRAKKAMMAL
|
2924004WL016022
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23230620220672192
|
23/06/2022
|
VENKATAMMAL
|
2924004WL016022
|
VENKATAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23230620220672194
|
23/06/2022
|
NAGAJOTHI
|
2924004WL016022
|
NAGAJOTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23230620220672195
|
23/06/2022
|
perumal
|
2924004WL016022
|
perumal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23230620220672196
|
23/06/2022
|
muthumari
|
2924004WL016022
|
muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/338-A
(Thummachinnampatti)
|
2924004000NRG23230620220672197
|
23/06/2022
|
PATTALAMMAL
|
2924004WL016022
|
PATTALAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/34-A
(Thummachinnampatti)
|
2924004000NRG23230620220672198
|
23/06/2022
|
Tangamari
|
2924004WL016022
|
Tangamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Tangamari
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-034-034/344-A
(Thummachinnampatti)
|
2924004000NRG23230620220672054
|
23/06/2022
|
MUKKAYI
|
2924004WL016020
|
MUKKAYI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23230620220672200
|
23/06/2022
|
RAMU
|
2924004WL016022
|
RAMU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-034-034/348-A
(Thummachinnampatti)
|
2924004000NRG23230620220672201
|
23/06/2022
|
ERRAKKAL
|
2924004WL016022
|
ERRAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23230620220672202
|
23/06/2022
|
MARIYAMMAL
|
2924004WL016022
|
MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-034-034/356-A
(Thummachinnampatti)
|
2924004000NRG23230620220672055
|
23/06/2022
|
LAKSHMI
|
2924004WL016020
|
LAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-034-034/36-A
(Thummachinnampatti)
|
2924004000NRG23230620220672056
|
23/06/2022
|
Panjavarnam
|
2924004WL016020
|
Panjavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23230620220672057
|
23/06/2022
|
MARIYAMMAL
|
2924004WL016020
|
MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-034-034/364-A
(Thummachinnampatti)
|
2924004000NRG23230620220672058
|
23/06/2022
|
PUMIYAMMAL
|
2924004WL016020
|
PUMIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23230620220672059
|
23/06/2022
|
KANNIYAMMAL
|
2924004WL016020
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23230620220672203
|
23/06/2022
|
SARASU
|
2924004WL016022
|
SARASU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23230620220672060
|
23/06/2022
|
AZHAGU
|
2924004WL016020
|
AZHAGU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23230620220672204
|
23/06/2022
|
Shanmugavalli
|
2924004WL016022
|
Shanmugavalli
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23230620220672205
|
23/06/2022
|
Mariyammal
|
2924004WL016022
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23230620220672206
|
23/06/2022
|
Ramaraj
|
2924004WL016022
|
Ramaraj
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramaraj
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23230620220672207
|
23/06/2022
|
MARIYAMMAL
|
2924004WL016022
|
MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23230620220672208
|
23/06/2022
|
SUPPULAKSHMI
|
2924004WL016022
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-034-034/377-A
(Thummachinnampatti)
|
2924004000NRG23230620220672209
|
23/06/2022
|
SUPPULAKSHMI
|
2924004WL016022
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23230620220672061
|
23/06/2022
|
AZHAKAMMAL
|
2924004WL016020
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
129
|
TIRUCHULI
|
TN-24-004-034-034/39-A
(Thummachinnampatti)
|
2924004000NRG23230620220672210
|
23/06/2022
|
MUKKAYAMMAL
|
2924004WL016022
|
MUKKAYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUKKAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23230620220672062
|
23/06/2022
|
azhagurani
|
2924004WL016020
|
azhagurani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23230620220672211
|
23/06/2022
|
RAMALAKSHMI
|
2924004WL016022
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-034-034/404-A
(Thummachinnampatti)
|
2924004000NRG23230620220672212
|
23/06/2022
|
THANGAMARI
|
2924004WL016022
|
THANGAMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-034-034/405-A
(Thummachinnampatti)
|
2924004000NRG23230620220672063
|
23/06/2022
|
SETHULAKSHMI
|
2924004WL016020
|
SETHULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
SETHULAKSHMI
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-034-034/409-A
(Thummachinnampatti)
|
2924004000NRG23230620220672064
|
23/06/2022
|
PARVATHI
|
2924004WL016020
|
PARVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23230620220672213
|
23/06/2022
|
CHINNABOSON
|
2924004WL016022
|
CHINNABOSON
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNABOSON
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23230620220672214
|
23/06/2022
|
CHINNAKKAL
|
2924004WL016022
|
CHINNAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23230620220672215
|
23/06/2022
|
KARUPPAYI
|
2924004WL016022
|
KARUPPAYI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23230620220672216
|
23/06/2022
|
Jeyaram
|
2924004WL016022
|
Jeyaram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23230620220672217
|
23/06/2022
|
ERALAKSHMI
|
2924004WL016022
|
ERALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-034-034/42-A
(Thummachinnampatti)
|
2924004000NRG23230620220672218
|
23/06/2022
|
Alagurani
|
2924004WL016022
|
Alagurani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-034-034/422-A
(Thummachinnampatti)
|
2924004000NRG23230620220672219
|
23/06/2022
|
MAGALAKSHMI
|
2924004WL016022
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-034-034/423-A
(Thummachinnampatti)
|
2924004000NRG23230620220672220
|
23/06/2022
|
AZHAGUSUNDARI
|
2924004WL016022
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGUSUNDARI
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-034-034/426-A
(Thummachinnampatti)
|
2924004000NRG23230620220672221
|
23/06/2022
|
MAKESHWARI
|
2924004WL016022
|
MAKESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MAKESHWARI
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-034-034/427-A
(Thummachinnampatti)
|
2924004000NRG23230620220672065
|
23/06/2022
|
SUBBULAKSHMI
|
2924004WL016020
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-034-034/430-a
(Thummachinnampatti)
|
2924004000NRG23230620220672222
|
23/06/2022
|
Lakshmi
|
2924004WL016022
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-034-034/432-A
(Thummachinnampatti)
|
2924004000NRG23230620220672066
|
23/06/2022
|
karuppayi
|
2924004WL016020
|
karuppayi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
karuppayi
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-034-034/443-a
(Thummachinnampatti)
|
2924004000NRG23230620220672068
|
23/06/2022
|
rajeswari
|
2924004WL016020
|
rajeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-034-034/443-a
(Thummachinnampatti)
|
2924004000NRG23230620220672067
|
23/06/2022
|
Thangaraj
|
2924004WL016020
|
Thangaraj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23230620220672069
|
23/06/2022
|
Karpagapandeeswari
|
2924004WL016020
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-034-034/463-a
(Thummachinnampatti)
|
2924004000NRG23230620220672070
|
23/06/2022
|
Alaguvalli
|
2924004WL016020
|
Alaguvalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alaguvalli
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-034-034/466
(Thummachinnampatti)
|
2924004000NRG23230620220672071
|
23/06/2022
|
vijayarani
|
2924004WL016020
|
vijayarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
vijayarani
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-034-034/468-A
(Thummachinnampatti)
|
2924004000NRG23230620220672223
|
23/06/2022
|
rani
|
2924004WL016022
|
rani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
rani
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-034-034/473-A
(Thummachinnampatti)
|
2924004000NRG23230620220672072
|
23/06/2022
|
Murugavalli
|
2924004WL016020
|
Murugavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-034-034/476-B
(Thummachinnampatti)
|
2924004000NRG23230620220672224
|
23/06/2022
|
kaliyammal
|
2924004WL016022
|
kaliyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23230620220672073
|
23/06/2022
|
revathi
|
2924004WL016020
|
revathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
revathi
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-034-034/481-B
(Thummachinnampatti)
|
2924004000NRG23230620220672225
|
23/06/2022
|
kalaiselvi
|
2924004WL016022
|
kalaiselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-034-034/486
(Thummachinnampatti)
|
2924004000NRG23230620220672074
|
23/06/2022
|
nagarathinam
|
2924004WL016020
|
nagarathinam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagarathinam
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-034-034/496
(Thummachinnampatti)
|
2924004000NRG23230620220672076
|
23/06/2022
|
muneeswari
|
2924004WL016020
|
muneeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-034-034/497-A
(Thummachinnampatti)
|
2924004000NRG23230620220672077
|
23/06/2022
|
Muthuerakkal
|
2924004WL016020
|
Muthuerakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthuerakkal
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23230620220672078
|
23/06/2022
|
Karpagam
|
2924004WL016020
|
Karpagam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23230620220672227
|
23/06/2022
|
Ramu
|
2924004WL016022
|
Ramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23230620220672226
|
23/06/2022
|
SUBBURAMU
|
2924004WL016022
|
SUBBURAMU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBURAMU
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23230620220672229
|
23/06/2022
|
Ramanathan
|
2924004WL016022
|
Ramanathan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23230620220672228
|
23/06/2022
|
thiruselvi
|
2924004WL016022
|
thiruselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
thiruselvi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23230620220672080
|
23/06/2022
|
rasathi
|
2924004WL016020
|
rasathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
166
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23230620220672081
|
23/06/2022
|
suppulaxmi
|
2924004WL016020
|
suppulaxmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23230620220672083
|
23/06/2022
|
Kaveri
|
2924004WL016020
|
Kaveri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23230620220672084
|
23/06/2022
|
pushpalatha
|
2924004WL016020
|
pushpalatha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-034-034/524-A
(Thummachinnampatti)
|
2924004000NRG23230620220672085
|
23/06/2022
|
venkateshwari
|
2924004WL016020
|
venkateshwari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-034-034/525-A
(Thummachinnampatti)
|
2924004000NRG23230620220672230
|
23/06/2022
|
errakkal
|
2924004WL016022
|
errakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
errakkal
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-034-034/534
(Thummachinnampatti)
|
2924004000NRG23230620220672231
|
23/06/2022
|
angala eeswari
|
2924004WL016022
|
angala eeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
angala eeswari
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-034-034/534
(Thummachinnampatti)
|
2924004000NRG23230620220672232
|
23/06/2022
|
Ramar
|
2924004WL016022
|
Ramar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-034-034/536-B
(Thummachinnampatti)
|
2924004000NRG23230620220672086
|
23/06/2022
|
chandra
|
2924004WL016020
|
chandra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
chandra
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-034-034/542-A
(Thummachinnampatti)
|
2924004000NRG23230620220672088
|
23/06/2022
|
buvaneshwari
|
2924004WL016020
|
buvaneshwari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
buvaneshwari
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-034-034/546-A
(Thummachinnampatti)
|
2924004000NRG23230620220672090
|
23/06/2022
|
maheshwari
|
2924004WL016020
|
maheshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-034-034/547-B
(Thummachinnampatti)
|
2924004000NRG23230620220672233
|
23/06/2022
|
nagavalli
|
2924004WL016022
|
nagavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagavalli
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-034-034/548-A
(Thummachinnampatti)
|
2924004000NRG23230620220672234
|
23/06/2022
|
pakkiyalaxmi
|
2924004WL016022
|
pakkiyalaxmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
pakkiyalaxmi
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-034-034/549-A
(Thummachinnampatti)
|
2924004000NRG23230620220672235
|
23/06/2022
|
venkateshwari
|
2924004WL016022
|
venkateshwari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-034-034/551-A
(Thummachinnampatti)
|
2924004000NRG23230620220672091
|
23/06/2022
|
kalarani
|
2924004WL016020
|
kalarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-034-034/552-B
(Thummachinnampatti)
|
2924004000NRG23230620220672092
|
23/06/2022
|
kosiladevi
|
2924004WL016020
|
kosiladevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
kosiladevi
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-034-034/557-A
(Thummachinnampatti)
|
2924004000NRG23230620220672093
|
23/06/2022
|
kalarani
|
2924004WL016020
|
kalarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-034-034/560-A
(Thummachinnampatti)
|
2924004000NRG23230620220672094
|
23/06/2022
|
suppulaxmi
|
2924004WL016020
|
suppulaxmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23230620220672095
|
23/06/2022
|
pandiyammal
|
2924004WL016020
|
pandiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-034-034/570-B
(Thummachinnampatti)
|
2924004000NRG23230620220672096
|
23/06/2022
|
MUNIYAMMAL
|
2924004WL016020
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23230620220672237
|
23/06/2022
|
KONAN
|
2924004WL016022
|
KONAN
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KONAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23230620220672236
|
23/06/2022
|
velliaymmal
|
2924004WL016022
|
velliaymmal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-034-034/586-A
(Thummachinnampatti)
|
2924004000NRG23230620220672238
|
23/06/2022
|
ESHWARI
|
2924004WL016022
|
ESHWARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-034-034/588-A
(Thummachinnampatti)
|
2924004000NRG23230620220672097
|
23/06/2022
|
AZHAGU
|
2924004WL016020
|
AZHAGU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-034-034/589-A
(Thummachinnampatti)
|
2924004000NRG23230620220672239
|
23/06/2022
|
SUBBULAKSHMI
|
2924004WL016022
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-034-034/590-A
(Thummachinnampatti)
|
2924004000NRG23230620220672240
|
23/06/2022
|
KAMALADEVI
|
2924004WL016022
|
KAMALADEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KAMALADEVI
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-034-034/6-A
(Thummachinnampatti)
|
2924004000NRG23230620220672241
|
23/06/2022
|
Parvathi
|
2924004WL016022
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-034-034/603-A
(Thummachinnampatti)
|
2924004000NRG23230620220672098
|
23/06/2022
|
GOPAL
|
2924004WL016020
|
GOPAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-034-034/604-A
(Thummachinnampatti)
|
2924004000NRG23230620220672242
|
23/06/2022
|
NAKESHWARI
|
2924004WL016022
|
NAKESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
NAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-034-034/605-A
(Thummachinnampatti)
|
2924004000NRG23230620220672243
|
23/06/2022
|
RATHIKA
|
2924004WL016022
|
RATHIKA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-034-034/607-A
(Thummachinnampatti)
|
2924004000NRG23230620220672244
|
23/06/2022
|
VINOTHA
|
2924004WL016022
|
VINOTHA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23230620220672246
|
23/06/2022
|
PARASAKTHI
|
2924004WL016022
|
PARASAKTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-034-034/62-A
(Thummachinnampatti)
|
2924004000NRG23230620220672247
|
23/06/2022
|
SOLAKKAL
|
2924004WL016022
|
SOLAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SOLAKKAL
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-034-034/620-A
(Thummachinnampatti)
|
2924004000NRG23230620220672248
|
23/06/2022
|
PICHSAI
|
2924004WL016022
|
PICHSAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PICHSAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
TIRUCHULI
|
TN-24-004-034-034/632
(Thummachinnampatti)
|
2924004000NRG23230620220672100
|
23/06/2022
|
PACKIYALAKSHMI
|
2924004WL016020
|
PACKIYALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23230620220672249
|
23/06/2022
|
K.Sugapriya
|
2924004WL016022
|
K.Sugapriya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
201
|
TIRUCHULI
|
TN-24-004-034-034/642
(Thummachinnampatti)
|
2924004000NRG23230620220672101
|
23/06/2022
|
pechiyammal
|
2924004WL016020
|
pechiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
pechiyammal
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-034-034/647-A
(Thummachinnampatti)
|
2924004000NRG23230620220672102
|
23/06/2022
|
muthupillai
|
2924004WL016020
|
muthupillai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
203
|
TIRUCHULI
|
TN-24-004-034-034/652-B
(Thummachinnampatti)
|
2924004000NRG23230620220672103
|
23/06/2022
|
chitradevi
|
2924004WL016020
|
chitradevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
chitradevi
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23230620220672104
|
23/06/2022
|
revathi
|
2924004WL016020
|
revathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
revathi
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-034-034/664-A
(Thummachinnampatti)
|
2924004000NRG23230620220672251
|
23/06/2022
|
erakkal
|
2924004WL016022
|
erakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
erakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
206
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23230620220672252
|
23/06/2022
|
Lakshmi
|
2924004WL016022
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-034-034/668
(Thummachinnampatti)
|
2924004000NRG23230620220672253
|
23/06/2022
|
nagarani
|
2924004WL016022
|
nagarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-034-034/671-A
(Thummachinnampatti)
|
2924004000NRG23230620220672105
|
23/06/2022
|
elangiyammal
|
2924004WL016020
|
elangiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
elangiyammal
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-034-034/678-A
(Thummachinnampatti)
|
2924004000NRG23230620220672254
|
23/06/2022
|
gokilarathinam
|
2924004WL016022
|
gokilarathinam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
gokilarathinam
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-034-034/695-A
(Thummachinnampatti)
|
2924004000NRG23230620220672255
|
23/06/2022
|
kalarani
|
2924004WL016022
|
kalarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-034-034/699-B
(Thummachinnampatti)
|
2924004000NRG23230620220672107
|
23/06/2022
|
kanagavalli
|
2924004WL016020
|
kanagavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-034-034/700-A
(Thummachinnampatti)
|
2924004000NRG23230620220672256
|
23/06/2022
|
jeyalakshmi
|
2924004WL016022
|
jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-034-034/701-A
(Thummachinnampatti)
|
2924004000NRG23230620220672257
|
23/06/2022
|
veeralakshmi
|
2924004WL016022
|
veeralakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
veeralakshmi
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-034-034/703-A
(Thummachinnampatti)
|
2924004000NRG23230620220672259
|
23/06/2022
|
ramakkal
|
2924004WL016022
|
ramakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-034-034/707-A
(Thummachinnampatti)
|
2924004000NRG23230620220672108
|
23/06/2022
|
amutha
|
2924004WL016020
|
amutha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
amutha
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23230620220672109
|
23/06/2022
|
Mariyammal
|
2924004WL016020
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-034-034/710-C
(Thummachinnampatti)
|
2924004000NRG23230620220672260
|
23/06/2022
|
sivakumari
|
2924004WL016022
|
sivakumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
sivakumari
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-034-034/712-A
(Thummachinnampatti)
|
2924004000NRG23230620220672112
|
23/06/2022
|
Lakshmi
|
2924004WL016020
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-034-034/716-B
(Thummachinnampatti)
|
2924004000NRG23230620220672113
|
23/06/2022
|
Ramajothi
|
2924004WL016020
|
Ramajothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramajothi
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-034-034/717-A
(Thummachinnampatti)
|
2924004000NRG23230620220672114
|
23/06/2022
|
Thilagavathi
|
2924004WL016020
|
Thilagavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-034-034/724-A
(Thummachinnampatti)
|
2924004000NRG23230620220672261
|
23/06/2022
|
pandimeena
|
2924004WL016022
|
pandimeena
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
pandimeena
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23230620220672116
|
23/06/2022
|
SUNDHARESVARI
|
2924004WL016020
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23230620220672119
|
23/06/2022
|
Nagalakshmi
|
2924004WL016020
|
Nagalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23230620220672120
|
23/06/2022
|
Jeyalakshmi
|
2924004WL016020
|
Jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23230620220672121
|
23/06/2022
|
Vengadeswari
|
2924004WL016020
|
Vengadeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-034-034/759-A
(Thummachinnampatti)
|
2924004000NRG23230620220672122
|
23/06/2022
|
Alazurani
|
2924004WL016020
|
Alazurani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alazurani
|
BANK OF INDIA(508505)
|
|
227
|
TIRUCHULI
|
TN-24-004-034-034/760-A
(Thummachinnampatti)
|
2924004000NRG23230620220672123
|
23/06/2022
|
Panidayammal
|
2924004WL016020
|
Panidayammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panidayammal
|
BANK OF INDIA(508505)
|
|
228
|
TIRUCHULI
|
TN-24-004-034-034/761-A
(Thummachinnampatti)
|
2924004000NRG23230620220672263
|
23/06/2022
|
Pajavaranam
|
2924004WL016022
|
Pajavaranam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pajavaranam
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-034-034/767-A
(Thummachinnampatti)
|
2924004000NRG23230620220672124
|
23/06/2022
|
Vellaichamy
|
2924004WL016020
|
Vellaichamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23230620220672125
|
23/06/2022
|
Gurunathan
|
2924004WL016020
|
Gurunathan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gurunathan
|
BANK OF INDIA(508505)
|
|
231
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23230620220672264
|
23/06/2022
|
Eswari
|
2924004WL016022
|
Eswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-034-034/783-A
(Thummachinnampatti)
|
2924004000NRG23230620220672129
|
23/06/2022
|
Eswari
|
2924004WL016020
|
Eswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-034-034/786-A
(Thummachinnampatti)
|
2924004000NRG23230620220672130
|
23/06/2022
|
Logavennarasi
|
2924004WL016020
|
Logavennarasi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/07/2022
|
|
022861757
|
|
Logavennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23230620220672268
|
23/06/2022
|
PUCHSAMMAL
|
2924004WL016022
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
235
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23230620220672271
|
23/06/2022
|
ERRAMMAL
|
2924004WL016022
|
ERRAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
236
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23230620220672143
|
23/06/2022
|
ANJALADEVI
|
2924004WL016020
|
ANJALADEVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
237
|
TIRUCHULI
|
TN-24-004-034-034/86-A
(Thummachinnampatti)
|
2924004000NRG23230620220672276
|
23/06/2022
|
MUTHUMARI
|
2924004WL016022
|
MUTHUMARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-034-034/91-A
(Thummachinnampatti)
|
2924004000NRG23230620220672144
|
23/06/2022
|
KALIAMMAL
|
2924004WL016020
|
KALIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23230620220672277
|
23/06/2022
|
SELVI
|
2924004WL016022
|
SELVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
240
|
TIRUCHULI
|
TN-24-004-034-034/93-A
(Thummachinnampatti)
|
2924004000NRG23230620220672145
|
23/06/2022
|
KALIMMAL
|
2924004WL016020
|
KALIMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
KALIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-034-034/94-A
(Thummachinnampatti)
|
2924004000NRG23230620220672278
|
23/06/2022
|
VEERALAKSHMI
|
2924004WL016022
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145458
|
145458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145458
|
145458
|
|
|
|
|
|
|
|