|
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-24-004-013-001/305-A
(Mandapasalai)
|
2924004000NRG23120820221162411
|
12/08/2022
|
rajeshwari
|
2924004WL028636
|
rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23120820221162412
|
12/08/2022
|
Sanmugalakshmi
|
2924004WL028636
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/1516-A
(Mandapasalai)
|
2924004000NRG23120820221162413
|
12/08/2022
|
Lachumanan
|
2924004WL028636
|
Lachumanan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lachumanan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/1518-A
(Mandapasalai)
|
2924004000NRG23120820221162415
|
12/08/2022
|
Gayatri
|
2924004WL028636
|
Gayatri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Gayatri
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/1528-A
(Mandapasalai)
|
2924004000NRG23120820221162416
|
12/08/2022
|
Parvathi
|
2924004WL028636
|
Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/1543-A
(Mandapasalai)
|
2924004000NRG23120820221162417
|
12/08/2022
|
Nagarani
|
2924004WL028636
|
Nagarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagarani
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-003/1087-A
(Mandapasalai)
|
2924004000NRG23120820221162437
|
12/08/2022
|
Pandiyammal
|
2924004WL028636
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-003/1495-A
(Mandapasalai)
|
2924004000NRG23120820221162438
|
12/08/2022
|
Mononemani
|
2924004WL028636
|
Mononemani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mononemani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-013/1086-A
(Mandapasalai)
|
2924004000NRG23120820221162444
|
12/08/2022
|
RAMANI
|
2924004WL028636
|
RAMANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-013/1089-B
(Mandapasalai)
|
2924004000NRG23120820221162445
|
12/08/2022
|
alagu amutha
|
2924004WL028636
|
alagu amutha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
alagu amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-013/1090-B
(Mandapasalai)
|
2924004000NRG23120820221162446
|
12/08/2022
|
Parvathy
|
2924004WL028636
|
Parvathy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-013/1112-B
(Mandapasalai)
|
2924004000NRG23120820221162447
|
12/08/2022
|
alagu kani
|
2924004WL028636
|
alagu kani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
alagu kani
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-013/1121-B
(Mandapasalai)
|
2924004000NRG23120820221162448
|
12/08/2022
|
Palaniyammal
|
2924004WL028636
|
Palaniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-013/1122-B
(Mandapasalai)
|
2924004000NRG23120820221162449
|
12/08/2022
|
peachiyammal
|
2924004WL028636
|
peachiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-013/1126-A
(Mandapasalai)
|
2924004000NRG23120820221162450
|
12/08/2022
|
Suppulakshmi
|
2924004WL028636
|
Suppulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-013/1129-A
(Mandapasalai)
|
2924004000NRG23120820221162451
|
12/08/2022
|
Thenammal
|
2924004WL028636
|
Thenammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1132-A
(Mandapasalai)
|
2924004000NRG23120820221162453
|
12/08/2022
|
Selvi
|
2924004WL028636
|
Selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1133-A
(Mandapasalai)
|
2924004000NRG23120820221162454
|
12/08/2022
|
Mathu
|
2924004WL028636
|
Mathu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathu
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1136-A
(Mandapasalai)
|
2924004000NRG23120820221162455
|
12/08/2022
|
Rajathi
|
2924004WL028636
|
Rajathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1142-A
(Mandapasalai)
|
2924004000NRG23120820221162456
|
12/08/2022
|
Pognkodi
|
2924004WL028636
|
Pognkodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pognkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1146-A
(Mandapasalai)
|
2924004000NRG23120820221162457
|
12/08/2022
|
Jothilakshmi
|
2924004WL028636
|
Jothilakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1151-A
(Mandapasalai)
|
2924004000NRG23120820221162458
|
12/08/2022
|
Alagurevathi
|
2924004WL028636
|
Alagurevathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagurevathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/1154-A
(Mandapasalai)
|
2924004000NRG23120820221162459
|
12/08/2022
|
Vellaithai
|
2924004WL028636
|
Vellaithai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/1156-A
(Mandapasalai)
|
2924004000NRG23120820221162460
|
12/08/2022
|
Selvi
|
2924004WL028636
|
Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1157-A
(Mandapasalai)
|
2924004000NRG23120820221162461
|
12/08/2022
|
Vellaithai
|
2924004WL028636
|
Vellaithai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/1186-A
(Mandapasalai)
|
2924004000NRG23120820221162462
|
12/08/2022
|
Revathi
|
2924004WL028636
|
Revathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/1192-A
(Mandapasalai)
|
2924004000NRG23120820221162463
|
12/08/2022
|
Muthieswari
|
2924004WL028636
|
Muthieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthieswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/1325-A
(Mandapasalai)
|
2924004000NRG23120820221162464
|
12/08/2022
|
Pechiyammal
|
2924004WL028636
|
Pechiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/1364-A
(Mandapasalai)
|
2924004000NRG23120820221162467
|
12/08/2022
|
papathi
|
2924004WL028636
|
papathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/1375-A
(Mandapasalai)
|
2924004000NRG23120820221162469
|
12/08/2022
|
Deivanai
|
2924004WL028636
|
Deivanai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/1400-A
(Mandapasalai)
|
2924004000NRG23120820221162470
|
12/08/2022
|
Amutha
|
2924004WL028636
|
Amutha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/1403-A
(Mandapasalai)
|
2924004000NRG23120820221162471
|
12/08/2022
|
Mathavan
|
2924004WL028636
|
Mathavan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mathavan
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/1430-A
(Mandapasalai)
|
2924004000NRG23120820221162472
|
12/08/2022
|
Rajalakshmi
|
2924004WL028636
|
Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/1478-A
(Mandapasalai)
|
2924004000NRG23120820221162473
|
12/08/2022
|
Ramalakshmi
|
2924004WL028636
|
Ramalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/1493-A
(Mandapasalai)
|
2924004000NRG23120820221162475
|
12/08/2022
|
Bakiyalakshmi
|
2924004WL028636
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/1498-A
(Mandapasalai)
|
2924004000NRG23120820221162476
|
12/08/2022
|
Muthulakshmi
|
2924004WL028636
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/190-A
(Mandapasalai)
|
2924004000NRG23120820221162488
|
12/08/2022
|
seethaiyammal
|
2924004WL028636
|
seethaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/328-A
(Mandapasalai)
|
2924004000NRG23120820221162489
|
12/08/2022
|
Banumathy
|
2924004WL028636
|
Banumathy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/407-A
(Mandapasalai)
|
2924004000NRG23120820221162490
|
12/08/2022
|
SUBBULAKSHMI
|
2924004WL028636
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/497-A
(Mandapasalai)
|
2924004000NRG23120820221162491
|
12/08/2022
|
M.SANGARESWARI
|
2924004WL028636
|
M.SANGARESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/499-A
(Mandapasalai)
|
2924004000NRG23120820221162492
|
12/08/2022
|
M.SANTHAMAMMAL
|
2924004WL028636
|
M.SANTHAMAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.SANTHAMAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/507-A
(Mandapasalai)
|
2924004000NRG23120820221162493
|
12/08/2022
|
S.NAGARANI
|
2924004WL028636
|
S.NAGARANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/514-A
(Mandapasalai)
|
2924004000NRG23120820221162496
|
12/08/2022
|
Petichiyammal
|
2924004WL028636
|
Petichiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Petichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/517-A
(Mandapasalai)
|
2924004000NRG23120820221162497
|
12/08/2022
|
U.THONAAMMAL
|
2924004WL028636
|
U.THONAAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
U.THONAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/528-A
(Mandapasalai)
|
2924004000NRG23120820221162498
|
12/08/2022
|
V.SARASA
|
2924004WL028636
|
V.SARASA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.SARASA
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/532-A
(Mandapasalai)
|
2924004000NRG23120820221162499
|
12/08/2022
|
N.Kodiammal
|
2924004WL028636
|
N.Kodiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Kodiammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/533-A
(Mandapasalai)
|
2924004000NRG23120820221162500
|
12/08/2022
|
Panuraj
|
2924004WL028636
|
Panuraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panuraj
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/536-A
(Mandapasalai)
|
2924004000NRG23120820221162501
|
12/08/2022
|
LAKSHMI
|
2924004WL028636
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/537-A
(Mandapasalai)
|
2924004000NRG23120820221162502
|
12/08/2022
|
A.ATHILAKSHMI
|
2924004WL028636
|
A.ATHILAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/538-A
(Mandapasalai)
|
2924004000NRG23120820221162503
|
12/08/2022
|
MUTHULAKSHMI
|
2924004WL028636
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/568-A
(Mandapasalai)
|
2924004000NRG23120820221162504
|
12/08/2022
|
Deivanai
|
2924004WL028636
|
Deivanai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/575-A
(Mandapasalai)
|
2924004000NRG23120820221162505
|
12/08/2022
|
K.SUBBULAKSHMI
|
2924004WL028636
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/625-A
(Mandapasalai)
|
2924004000NRG23120820221162506
|
12/08/2022
|
C.PONNUSAMY
|
2924004WL028636
|
C.PONNUSAMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/631-A
(Mandapasalai)
|
2924004000NRG23120820221162507
|
12/08/2022
|
C.PONNUTHAI
|
2924004WL028636
|
C.PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/633-A
(Mandapasalai)
|
2924004000NRG23120820221162508
|
12/08/2022
|
P.CHANDRA
|
2924004WL028636
|
P.CHANDRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/634-A
(Mandapasalai)
|
2924004000NRG23120820221162509
|
12/08/2022
|
VALARMATHI
|
2924004WL028636
|
VALARMATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/636-A
(Mandapasalai)
|
2924004000NRG23120820221162510
|
12/08/2022
|
G.JAYA
|
2924004WL028636
|
G.JAYA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.JAYA
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/639-A
(Mandapasalai)
|
2924004000NRG23120820221162511
|
12/08/2022
|
PAPPAMMAL
|
2924004WL028636
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/669-A
(Mandapasalai)
|
2924004000NRG23120820221162512
|
12/08/2022
|
P.MUTHULAKSHMI
|
2924004WL028636
|
P.MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/670-A
(Mandapasalai)
|
2924004000NRG23120820221162513
|
12/08/2022
|
R.VIJAYA
|
2924004WL028636
|
R.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/704-A
(Mandapasalai)
|
2924004000NRG23120820221162514
|
12/08/2022
|
L .AVADAIAMMAL
|
2924004WL028636
|
L .AVADAIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
L .AVADAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/707-A
(Mandapasalai)
|
2924004000NRG23120820221162515
|
12/08/2022
|
MUNIAMMAL
|
2924004WL028636
|
MUNIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/725-B
(Mandapasalai)
|
2924004000NRG23120820221162516
|
12/08/2022
|
kanniyammal
|
2924004WL028636
|
kanniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/739-A
(Mandapasalai)
|
2924004000NRG23120820221162517
|
12/08/2022
|
PANDIAMMAL
|
2924004WL028636
|
PANDIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/742-A
(Mandapasalai)
|
2924004000NRG23120820221162518
|
12/08/2022
|
Karpagam
|
2924004WL028636
|
Karpagam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/743-A
(Mandapasalai)
|
2924004000NRG23120820221162520
|
12/08/2022
|
Radha
|
2924004WL028636
|
Radha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Radha
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/748-A
(Mandapasalai)
|
2924004000NRG23120820221162522
|
12/08/2022
|
Muthulakshmi
|
2924004WL028636
|
Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/794-A
(Mandapasalai)
|
2924004000NRG23120820221162525
|
12/08/2022
|
MUTHULAKSHMI
|
2924004WL028636
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/833-A
(Mandapasalai)
|
2924004000NRG23120820221162526
|
12/08/2022
|
JAYANTHIMALA
|
2924004WL028636
|
JAYANTHIMALA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
JAYANTHIMALA
|
INDIAN BANK(607105)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/843-A
(Mandapasalai)
|
2924004000NRG23120820221162528
|
12/08/2022
|
MUNIYAMMAL
|
2924004WL028636
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/845-A
(Mandapasalai)
|
2924004000NRG23120820221162529
|
12/08/2022
|
J.ESWARI
|
2924004WL028636
|
J.ESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/846-A
(Mandapasalai)
|
2924004000NRG23120820221162530
|
12/08/2022
|
PONNUTHAI
|
2924004WL028636
|
PONNUTHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/848-A
(Mandapasalai)
|
2924004000NRG23120820221162531
|
12/08/2022
|
SUBULAKSHMI
|
2924004WL028636
|
SUBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/849-A
(Mandapasalai)
|
2924004000NRG23120820221162533
|
12/08/2022
|
NAGARATHINAM
|
2924004WL028636
|
NAGARATHINAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/857-A
(Mandapasalai)
|
2924004000NRG23120820221162534
|
12/08/2022
|
THANGAMMAL
|
2924004WL028636
|
THANGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/860-A
(Mandapasalai)
|
2924004000NRG23120820221162535
|
12/08/2022
|
VELAMMAL
|
2924004WL028636
|
VELAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/861-A
(Mandapasalai)
|
2924004000NRG23120820221162536
|
12/08/2022
|
A.ANGAMMAL
|
2924004WL028636
|
A.ANGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.ANGAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/862-A
(Mandapasalai)
|
2924004000NRG23120820221162537
|
12/08/2022
|
SEETHIAMMAL
|
2924004WL028636
|
SEETHIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
SEETHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/864-A
(Mandapasalai)
|
2924004000NRG23120820221162538
|
12/08/2022
|
BALAMANI
|
2924004WL028636
|
BALAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/866-A
(Mandapasalai)
|
2924004000NRG23120820221162539
|
12/08/2022
|
S.RAMALAKSHMI
|
2924004WL028636
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/869-A
(Mandapasalai)
|
2924004000NRG23120820221162540
|
12/08/2022
|
muniyammal
|
2924004WL028636
|
muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/871-A
(Mandapasalai)
|
2924004000NRG23120820221162541
|
12/08/2022
|
MUTHAMMAL
|
2924004WL028636
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/873-A
(Mandapasalai)
|
2924004000NRG23120820221162542
|
12/08/2022
|
Malika
|
2924004WL028636
|
Malika
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/874-A
(Mandapasalai)
|
2924004000NRG23120820221162543
|
12/08/2022
|
MUTHULAKSHMI
|
2924004WL028636
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/878-A
(Mandapasalai)
|
2924004000NRG23120820221162544
|
12/08/2022
|
V.LAKSHMI
|
2924004WL028636
|
V.LAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/879-A
(Mandapasalai)
|
2924004000NRG23120820221162545
|
12/08/2022
|
KARUPPAYEE
|
2924004WL028636
|
KARUPPAYEE
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/881-A
(Mandapasalai)
|
2924004000NRG23120820221162546
|
12/08/2022
|
KARUPASAMY
|
2924004WL028636
|
KARUPASAMY
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
KARUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/884-A
(Mandapasalai)
|
2924004000NRG23120820221162547
|
12/08/2022
|
CHANDRA
|
2924004WL028636
|
CHANDRA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/892-A
(Mandapasalai)
|
2924004000NRG23120820221162548
|
12/08/2022
|
RAMUAMMAL
|
2924004WL028636
|
RAMUAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMUAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/894-A
(Mandapasalai)
|
2924004000NRG23120820221162549
|
12/08/2022
|
R.MUTHULAKSHMI
|
2924004WL028636
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/895-A
(Mandapasalai)
|
2924004000NRG23120820221162550
|
12/08/2022
|
Karuppaiammal
|
2924004WL028636
|
Karuppaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppaiammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/899-A
(Mandapasalai)
|
2924004000NRG23120820221162551
|
12/08/2022
|
S.MALARVALI
|
2924004WL028636
|
S.MALARVALI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.MALARVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/900-A
(Mandapasalai)
|
2924004000NRG23120820221162552
|
12/08/2022
|
AVADAITHAI
|
2924004WL028636
|
AVADAITHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
AVADAITHAI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/901-A
(Mandapasalai)
|
2924004000NRG23120820221162553
|
12/08/2022
|
VALLI
|
2924004WL028636
|
VALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/902-A
(Mandapasalai)
|
2924004000NRG23120820221162554
|
12/08/2022
|
MUTHULAKSHMI
|
2924004WL028636
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/903-A
(Mandapasalai)
|
2924004000NRG23120820221162555
|
12/08/2022
|
RAMALAKSHMI
|
2924004WL028636
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/905-A
(Mandapasalai)
|
2924004000NRG23120820221162556
|
12/08/2022
|
ponuthai
|
2924004WL028636
|
ponuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
ponuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/906-A
(Mandapasalai)
|
2924004000NRG23120820221162557
|
12/08/2022
|
MAHESWARI
|
2924004WL028636
|
MAHESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/907-A
(Mandapasalai)
|
2924004000NRG23120820221162558
|
12/08/2022
|
MUTHUMALAR
|
2924004WL028636
|
MUTHUMALAR
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
MUTHUMALAR
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/915-A
(Mandapasalai)
|
2924004000NRG23120820221162559
|
12/08/2022
|
JOTHI
|
2924004WL028636
|
JOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/916-A
(Mandapasalai)
|
2924004000NRG23120820221162560
|
12/08/2022
|
Bakiyalakshmi
|
2924004WL028636
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/917-A
(Mandapasalai)
|
2924004000NRG23120820221162561
|
12/08/2022
|
M.RATHIKA
|
2924004WL028636
|
M.RATHIKA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/918-A
(Mandapasalai)
|
2924004000NRG23120820221162562
|
12/08/2022
|
MAHALAKSHMI
|
2924004WL028636
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/922-A
(Mandapasalai)
|
2924004000NRG23120820221162563
|
12/08/2022
|
RAJESWARI
|
2924004WL028636
|
RAJESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/926-A
(Mandapasalai)
|
2924004000NRG23120820221162564
|
12/08/2022
|
LAKSHMI
|
2924004WL028636
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/927-A
(Mandapasalai)
|
2924004000NRG23120820221162565
|
12/08/2022
|
K.CHINNATHAI
|
2924004WL028636
|
K.CHINNATHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.CHINNATHAI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/933-A
(Mandapasalai)
|
2924004000NRG23120820221162568
|
12/08/2022
|
RASATHI
|
2924004WL028636
|
RASATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/939-A
(Mandapasalai)
|
2924004000NRG23120820221162569
|
12/08/2022
|
PANDIYAMMAL
|
2924004WL028636
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/942-A
(Mandapasalai)
|
2924004000NRG23120820221162570
|
12/08/2022
|
S.PANCHAVARNAM
|
2924004WL028636
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/945-A
(Mandapasalai)
|
2924004000NRG23120820221162571
|
12/08/2022
|
R.PONNATHAL
|
2924004WL028636
|
R.PONNATHAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.PONNATHAL
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/946-A
(Mandapasalai)
|
2924004000NRG23120820221162572
|
12/08/2022
|
PONNUATHAL
|
2924004WL028636
|
PONNUATHAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
PONNUATHAL
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/948-A
(Mandapasalai)
|
2924004000NRG23120820221162573
|
12/08/2022
|
SANTHANAM
|
2924004WL028636
|
SANTHANAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SANTHANAM
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/950-A
(Mandapasalai)
|
2924004000NRG23120820221162575
|
12/08/2022
|
ANNAKALANJIAM
|
2924004WL028636
|
ANNAKALANJIAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
ANNAKALANJIAM
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/953-A
(Mandapasalai)
|
2924004000NRG23120820221162576
|
12/08/2022
|
PICHAIMANI
|
2924004WL028636
|
PICHAIMANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
PICHAIMANI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/955-A
(Mandapasalai)
|
2924004000NRG23120820221162577
|
12/08/2022
|
KALPANA
|
2924004WL028636
|
KALPANA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/957-A
(Mandapasalai)
|
2924004000NRG23120820221162578
|
12/08/2022
|
SENPAKARANI
|
2924004WL028636
|
SENPAKARANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
SENPAKARANI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23120820221162579
|
12/08/2022
|
N.Ramya
|
2924004WL028636
|
N.Ramya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/961-A
(Mandapasalai)
|
2924004000NRG23120820221162580
|
12/08/2022
|
THANGAKARUPAYEE
|
2924004WL028636
|
THANGAKARUPAYEE
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
THANGAKARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/966-A
(Mandapasalai)
|
2924004000NRG23120820221162581
|
12/08/2022
|
RASATHI
|
2924004WL028636
|
RASATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
RASATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
110460
|
110460
|
|
|
|
|
|
|
|
|
120
|
TIRUCHULI
|
TN-24-004-017-017/309-A
(Muthuramalingapuram)
|
2924004000NRG23120820221152974
|
12/08/2022
|
Selvaraj.S
|
2924004WL028481
|
Selvaraj.S
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Selvaraj.S
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
121
|
TIRUCHULI
|
TN-24-004-017-017/455-A
(Muthuramalingapuram)
|
2924004000NRG23120820221153117
|
12/08/2022
|
R.Pappathi
|
2924004WL028481
|
R.Pappathi
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111560
|
111560
|
|
|
|
|
|
|
|