|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23030620220495332
|
03/06/2022
|
konammal
|
2924004WL011336
|
konammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495333
|
03/06/2022
|
Selvi
|
2924004WL011336
|
Selvi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/106-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495334
|
03/06/2022
|
krishnakumar
|
2924004WL011336
|
krishnakumar
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495336
|
03/06/2022
|
Pappa
|
2924004WL011336
|
Pappa
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495337
|
03/06/2022
|
Kamalam
|
2924004WL011336
|
Kamalam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495338
|
03/06/2022
|
Chinaramu
|
2924004WL011336
|
Chinaramu
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/150-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495339
|
03/06/2022
|
Alagammal
|
2924004WL011336
|
Alagammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495341
|
03/06/2022
|
Mariammal
|
2924004WL011336
|
Mariammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495340
|
03/06/2022
|
Vengidasamy
|
2924004WL011336
|
Vengidasamy
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vengidasamy
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495342
|
03/06/2022
|
subbulakshmi
|
2924004WL011336
|
subbulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495343
|
03/06/2022
|
P.Poochendu
|
2924004WL011336
|
P.Poochendu
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495344
|
03/06/2022
|
Sumathi
|
2924004WL011336
|
Sumathi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495345
|
03/06/2022
|
Muthulakshmi
|
2924004WL011336
|
Muthulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495346
|
03/06/2022
|
Annamalai
|
2924004WL011336
|
Annamalai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495347
|
03/06/2022
|
Subbulakshmi
|
2924004WL011336
|
Subbulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23030620220497929
|
03/06/2022
|
chithradevi
|
2924004WL011374
|
chithradevi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495349
|
03/06/2022
|
R.Ramakrishnan
|
2924004WL011336
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495350
|
03/06/2022
|
G.Ramamoorthi
|
2924004WL011336
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495351
|
03/06/2022
|
V.Saroja
|
2924004WL011336
|
V.Saroja
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/51-a
(Salukkuvarpatti)
|
2924004000NRG23030620220497931
|
03/06/2022
|
malliyan
|
2924004WL011374
|
malliyan
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
malliyan
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495352
|
03/06/2022
|
Manimuthu
|
2924004WL011336
|
Manimuthu
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495353
|
03/06/2022
|
Lakshmi
|
2924004WL011336
|
Lakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495355
|
03/06/2022
|
Muthumari
|
2924004WL011336
|
Muthumari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495356
|
03/06/2022
|
Poonraj
|
2924004WL011336
|
Poonraj
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495357
|
03/06/2022
|
R.Pillaiyar
|
2924004WL011336
|
R.Pillaiyar
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Pillaiyar
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495358
|
03/06/2022
|
Subbulakshmi
|
2924004WL011336
|
Subbulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495359
|
03/06/2022
|
Murugeswari
|
2924004WL011336
|
Murugeswari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495360
|
03/06/2022
|
Kalarani
|
2924004WL011336
|
Kalarani
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/11-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495361
|
03/06/2022
|
P.Jeyalakshmi
|
2924004WL011336
|
P.Jeyalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844446
|
|
P.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495363
|
03/06/2022
|
Dhanuskodi
|
2924004WL011336
|
Dhanuskodi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanuskodi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495362
|
03/06/2022
|
Ramakkal
|
2924004WL011336
|
Ramakkal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
18/06/2022
|
|
023844446
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495364
|
03/06/2022
|
Vellankani
|
2924004WL011336
|
Vellankani
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495365
|
03/06/2022
|
Subbaiya
|
2924004WL011336
|
Subbaiya
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495366
|
03/06/2022
|
Sakkammal
|
2924004WL011336
|
Sakkammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495367
|
03/06/2022
|
Ramuthai
|
2924004WL011336
|
Ramuthai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495368
|
03/06/2022
|
Meenachi
|
2924004WL011336
|
Meenachi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495369
|
03/06/2022
|
Chitradevi
|
2924004WL011336
|
Chitradevi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495370
|
03/06/2022
|
M.Ganamuthu
|
2924004WL011336
|
M.Ganamuthu
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495371
|
03/06/2022
|
Valli
|
2924004WL011336
|
Valli
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495372
|
03/06/2022
|
S.Rajeswari
|
2924004WL011336
|
S.Rajeswari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495373
|
03/06/2022
|
M.Sepakani
|
2924004WL011336
|
M.Sepakani
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495374
|
03/06/2022
|
S.Muniyandi
|
2924004WL011336
|
S.Muniyandi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23030620220495375
|
03/06/2022
|
Chitra
|
2924004WL011336
|
Chitra
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23030620220495376
|
03/06/2022
|
RAVIKANNAN
|
2924004WL011336
|
RAVIKANNAN
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
RAVIKANNAN
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495378
|
03/06/2022
|
S.Gonammal
|
2924004WL011336
|
S.Gonammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844446
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495380
|
03/06/2022
|
K.Vengatammal
|
2924004WL011336
|
K.Vengatammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495381
|
03/06/2022
|
p.mallammal
|
2924004WL011336
|
p.mallammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495382
|
03/06/2022
|
Ramalashmi
|
2924004WL011336
|
Ramalashmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495383
|
03/06/2022
|
Muthupaapa
|
2924004WL011336
|
Muthupaapa
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495384
|
03/06/2022
|
Pandeeshwari
|
2924004WL011336
|
Pandeeshwari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495385
|
03/06/2022
|
R.Mahashwari
|
2924004WL011336
|
R.Mahashwari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495386
|
03/06/2022
|
K.Sakaraiammal
|
2924004WL011336
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495387
|
03/06/2022
|
M.Mottaian
|
2924004WL011336
|
M.Mottaian
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844446
|
|
M.Mottaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495388
|
03/06/2022
|
M.Sankareswari
|
2924004WL011336
|
M.Sankareswari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495389
|
03/06/2022
|
K.Ramuthai
|
2924004WL011336
|
K.Ramuthai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495390
|
03/06/2022
|
veluthai
|
2924004WL011336
|
veluthai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23030620220495391
|
03/06/2022
|
Chithammal
|
2924004WL011336
|
Chithammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495393
|
03/06/2022
|
M.Gonammal
|
2924004WL011336
|
M.Gonammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23030620220495394
|
03/06/2022
|
s.muthu
|
2924004WL011336
|
s.muthu
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495395
|
03/06/2022
|
Krishnaveni
|
2924004WL011336
|
Krishnaveni
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-002/58-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495396
|
03/06/2022
|
Chelladurai
|
2924004WL011336
|
Chelladurai
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-002/64-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495397
|
03/06/2022
|
Mariammal
|
2924004WL011336
|
Mariammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495398
|
03/06/2022
|
Muthuvelakkal
|
2924004WL011336
|
Muthuvelakkal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
18/06/2022
|
|
023844446
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23030620220497932
|
03/06/2022
|
sethu
|
2924004WL011374
|
sethu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
sethu
|
INDIAN BANK(607105)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495399
|
03/06/2022
|
Muthumurugan
|
2924004WL011336
|
Muthumurugan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495400
|
03/06/2022
|
Muniammal
|
2924004WL011336
|
Muniammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495401
|
03/06/2022
|
Voonammal
|
2924004WL011336
|
Voonammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495402
|
03/06/2022
|
Shandanamari
|
2924004WL011336
|
Shandanamari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
18/06/2022
|
|
023844446
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495403
|
03/06/2022
|
Vengidalakshmi
|
2924004WL011336
|
Vengidalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
18/06/2022
|
|
023844446
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497933
|
03/06/2022
|
mookaiya
|
2924004WL011374
|
mookaiya
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
mookaiya
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497934
|
03/06/2022
|
Chandra
|
2924004WL011374
|
Chandra
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497935
|
03/06/2022
|
Murugalakshmi
|
2924004WL011374
|
Murugalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497936
|
03/06/2022
|
Velaiammal
|
2924004WL011374
|
Velaiammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497937
|
03/06/2022
|
Krishnasamy
|
2924004WL011374
|
Krishnasamy
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497938
|
03/06/2022
|
Muthulakshmi
|
2924004WL011374
|
Muthulakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497939
|
03/06/2022
|
Poonuthai
|
2924004WL011374
|
Poonuthai
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-027-027/12-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497940
|
03/06/2022
|
M.Lakshmi
|
2924004WL011374
|
M.Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497941
|
03/06/2022
|
Rukkumani
|
2924004WL011374
|
Rukkumani
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497943
|
03/06/2022
|
Thangapoonu
|
2924004WL011374
|
Thangapoonu
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497944
|
03/06/2022
|
Thamilselvan
|
2924004WL011374
|
Thamilselvan
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497946
|
03/06/2022
|
Panchavarnam
|
2924004WL011374
|
Panchavarnam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497945
|
03/06/2022
|
Ramamoorthi
|
2924004WL011374
|
Ramamoorthi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-027-027/139-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497948
|
03/06/2022
|
Indurani
|
2924004WL011374
|
Indurani
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497949
|
03/06/2022
|
Ramalakshmi
|
2924004WL011374
|
Ramalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497950
|
03/06/2022
|
Pappa
|
2924004WL011374
|
Pappa
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497951
|
03/06/2022
|
Eswari
|
2924004WL011374
|
Eswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-027-027/160-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497952
|
03/06/2022
|
Kavitha
|
2924004WL011374
|
Kavitha
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497953
|
03/06/2022
|
Poominagammal
|
2924004WL011374
|
Poominagammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497954
|
03/06/2022
|
Mookamal
|
2924004WL011374
|
Mookamal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495404
|
03/06/2022
|
Muthulakshmi
|
2924004WL011336
|
Muthulakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497955
|
03/06/2022
|
Muthumariammal
|
2924004WL011374
|
Muthumariammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-027-027/17-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497956
|
03/06/2022
|
M.Pooranam
|
2924004WL011374
|
M.Pooranam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497957
|
03/06/2022
|
Eswari
|
2924004WL011374
|
Eswari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497958
|
03/06/2022
|
Packiyam
|
2924004WL011374
|
Packiyam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497959
|
03/06/2022
|
Rathinam
|
2924004WL011374
|
Rathinam
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497960
|
03/06/2022
|
S.Dhurgadevi
|
2924004WL011374
|
S.Dhurgadevi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Dhurgadevi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497961
|
03/06/2022
|
Malarkodi
|
2924004WL011374
|
Malarkodi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-027-027/178-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497962
|
03/06/2022
|
Panchavarnam
|
2924004WL011374
|
Panchavarnam
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497963
|
03/06/2022
|
Muthukali
|
2924004WL011374
|
Muthukali
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497964
|
03/06/2022
|
Mareswari
|
2924004WL011374
|
Mareswari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497965
|
03/06/2022
|
Indurani
|
2924004WL011374
|
Indurani
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497966
|
03/06/2022
|
Murugalakshmi
|
2924004WL011374
|
Murugalakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497967
|
03/06/2022
|
Angalaeswari
|
2924004WL011374
|
Angalaeswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495405
|
03/06/2022
|
Ramalakshmi
|
2924004WL011336
|
Ramalakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497968
|
03/06/2022
|
Andhapriya
|
2924004WL011374
|
Andhapriya
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495406
|
03/06/2022
|
Ramu
|
2924004WL011336
|
Ramu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497969
|
03/06/2022
|
Laxshmi
|
2924004WL011374
|
Laxshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-027-027/197-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497970
|
03/06/2022
|
Ramalakshmi
|
2924004WL011374
|
Ramalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497971
|
03/06/2022
|
Panchavarnam
|
2924004WL011374
|
Panchavarnam
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497972
|
03/06/2022
|
Valli
|
2924004WL011374
|
Valli
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valli
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495407
|
03/06/2022
|
Muthunagammal
|
2924004WL011336
|
Muthunagammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497973
|
03/06/2022
|
Dharmar
|
2924004WL011374
|
Dharmar
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495408
|
03/06/2022
|
Kosalai
|
2924004WL011336
|
Kosalai
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23030620220497974
|
03/06/2022
|
Priyavathi
|
2924004WL011374
|
Priyavathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497975
|
03/06/2022
|
K.Markandan
|
2924004WL011374
|
K.Markandan
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
K.Markandan
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-027-027/23-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497976
|
03/06/2022
|
M.Irulaye
|
2924004WL011374
|
M.Irulaye
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Irulaye
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23030620220495410
|
03/06/2022
|
Panchavarnam
|
2924004WL011336
|
Panchavarnam
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495413
|
03/06/2022
|
S.Kaliammal
|
2924004WL011336
|
S.Kaliammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23030620220497977
|
03/06/2022
|
Lakshmi
|
2924004WL011374
|
Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23030620220495414
|
03/06/2022
|
Subbulakshmi
|
2924004WL011336
|
Subbulakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497978
|
03/06/2022
|
Ramalakshmi
|
2924004WL011374
|
Ramalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23030620220497979
|
03/06/2022
|
vanathai
|
2924004WL011374
|
vanathai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497981
|
03/06/2022
|
Kavitha
|
2924004WL011374
|
Kavitha
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497982
|
03/06/2022
|
M.Rajammal
|
2924004WL011374
|
M.Rajammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495415
|
03/06/2022
|
C.Muthuvel
|
2924004WL011336
|
C.Muthuvel
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495416
|
03/06/2022
|
Komathiyammal
|
2924004WL011336
|
Komathiyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
127
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497985
|
03/06/2022
|
Mookamal
|
2924004WL011374
|
Mookamal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497986
|
03/06/2022
|
VETTISELVI
|
2924004WL011374
|
VETTISELVI
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497988
|
03/06/2022
|
R.Mahalakshmi
|
2924004WL011374
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-027-027/321-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497989
|
03/06/2022
|
Krishnanveni
|
2924004WL011374
|
Krishnanveni
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnanveni
|
STATE BANK OF INDIA(508548)
|
|
131
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497998
|
03/06/2022
|
M.Amashi
|
2924004WL011374
|
M.Amashi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23030620220497999
|
03/06/2022
|
S.Krishnammal
|
2924004WL011374
|
S.Krishnammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23030620220498000
|
03/06/2022
|
R.Sithaian
|
2924004WL011374
|
R.Sithaian
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.Sithaian
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23030620220498001
|
03/06/2022
|
S.Sithammal
|
2924004WL011374
|
S.Sithammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Sithammal
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498002
|
03/06/2022
|
Muthupandiammal
|
2924004WL011374
|
Muthupandiammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498003
|
03/06/2022
|
Veerammal
|
2924004WL011374
|
Veerammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-027-027/6-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498004
|
03/06/2022
|
A.Thulasimalakkal
|
2924004WL011374
|
A.Thulasimalakkal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.Thulasimalakkal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498005
|
03/06/2022
|
Pandiammal
|
2924004WL011374
|
Pandiammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
17/06/2022
|
|
023844446
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498006
|
03/06/2022
|
Murugeswari
|
2924004WL011374
|
Murugeswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23030620220495423
|
03/06/2022
|
S.Saraswathi
|
2924004WL011336
|
S.Saraswathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498007
|
03/06/2022
|
Poochammal
|
2924004WL011374
|
Poochammal
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498008
|
03/06/2022
|
Mareswari
|
2924004WL011374
|
Mareswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498009
|
03/06/2022
|
Guruvammal
|
2924004WL011374
|
Guruvammal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498010
|
03/06/2022
|
Munueswari
|
2924004WL011374
|
Munueswari
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498012
|
03/06/2022
|
Dhanalakshmi
|
2924004WL011374
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498013
|
03/06/2022
|
Karuppaye
|
2924004WL011374
|
Karuppaye
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498014
|
03/06/2022
|
S.Nagaramu
|
2924004WL011374
|
S.Nagaramu
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-027-027/90-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498015
|
03/06/2022
|
Shanmugathai
|
2924004WL011374
|
Shanmugathai
|
00048
|
BKID0008154
|
1260
|
1260
|
Processed
|
17/06/2022
|
|
023844446
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498016
|
03/06/2022
|
Valavandhal
|
2924004WL011374
|
Valavandhal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498017
|
03/06/2022
|
Ganesan
|
2924004WL011374
|
Ganesan
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
17/06/2022
|
|
023844446
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-027-027/98-A
(Salukkuvarpatti)
|
2924004000NRG23030620220498019
|
03/06/2022
|
Mallakkal
|
2924004WL011374
|
Mallakkal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
17/06/2022
|
|
023844446
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156181
|
156181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156181
|
156181
|
|
|
|
|
|
|
|