|
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-24-004-013-001/101-C
(Mandapasalai)
|
2924004000NRG23040620220511097
|
04/06/2022
|
kannamal
|
2924004WL011656
|
kannamal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1018-A
(Mandapasalai)
|
2924004000NRG23040620220511098
|
04/06/2022
|
Guruvammal
|
2924004WL011656
|
Guruvammal
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1436-A
(Mandapasalai)
|
2924004000NRG23040620220511099
|
04/06/2022
|
annathai
|
2924004WL011656
|
annathai
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
annathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1445-A
(Mandapasalai)
|
2924004000NRG23040620220511100
|
04/06/2022
|
ayyammal
|
2924004WL011656
|
ayyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
ayyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1450-A
(Mandapasalai)
|
2924004000NRG23040620220511101
|
04/06/2022
|
Perumalakkal
|
2924004WL011656
|
Perumalakkal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1526-A
(Mandapasalai)
|
2924004000NRG23040620220511104
|
04/06/2022
|
Muthukani
|
2924004WL011656
|
Muthukani
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthukani
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1529-A
(Mandapasalai)
|
2924004000NRG23040620220511105
|
04/06/2022
|
Muthusamy
|
2924004WL011656
|
Muthusamy
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1538-A
(Mandapasalai)
|
2924004000NRG23040620220511108
|
04/06/2022
|
Seethalakshmi
|
2924004WL011656
|
Seethalakshmi
|
00048
|
BKID0008154
|
446
|
446
|
Processed
|
10/06/2022
|
|
012678380
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1545-A
(Mandapasalai)
|
2924004000NRG23040620220511109
|
04/06/2022
|
Sudha
|
2924004WL011656
|
Sudha
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-001/207-A
(Mandapasalai)
|
2924004000NRG23040620220511117
|
04/06/2022
|
M.MUNIYAMMAL
|
2924004WL011656
|
M.MUNIYAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-001/302-A
(Mandapasalai)
|
2924004000NRG23040620220511118
|
04/06/2022
|
V.POTTAIYAMMAL
|
2924004WL011656
|
V.POTTAIYAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.POTTAIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-001/305-A
(Mandapasalai)
|
2924004000NRG23040620220511119
|
04/06/2022
|
rajeshwari
|
2924004WL011656
|
rajeshwari
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-001/94-A
(Mandapasalai)
|
2924004000NRG23040620220511121
|
04/06/2022
|
SHANDHA
|
2924004WL011656
|
SHANDHA
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
SHANDHA
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-003/1087-A
(Mandapasalai)
|
2924004000NRG23040620220511125
|
04/06/2022
|
Pandiyammal
|
2924004WL011656
|
Pandiyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-003/1420-A
(Mandapasalai)
|
2924004000NRG23040620220511126
|
04/06/2022
|
Tamilselvi
|
2924004WL011656
|
Tamilselvi
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-003/1495-A
(Mandapasalai)
|
2924004000NRG23040620220511127
|
04/06/2022
|
Mononemani
|
2924004WL011656
|
Mononemani
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mononemani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1041-B
(Mandapasalai)
|
2924004000NRG23040620220511130
|
04/06/2022
|
saraswathi
|
2924004WL011656
|
saraswathi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1042-A
(Mandapasalai)
|
2924004000NRG23040620220511131
|
04/06/2022
|
kanni mari
|
2924004WL011656
|
kanni mari
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
kanni mari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1044
(Mandapasalai)
|
2924004000NRG23040620220511132
|
04/06/2022
|
kamalavali
|
2924004WL011656
|
kamalavali
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
kamalavali
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1046-B
(Mandapasalai)
|
2924004000NRG23040620220511133
|
04/06/2022
|
sivakami
|
2924004WL011656
|
sivakami
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1055-B
(Mandapasalai)
|
2924004000NRG23040620220511134
|
04/06/2022
|
poochammal
|
2924004WL011656
|
poochammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1056-B
(Mandapasalai)
|
2924004000NRG23040620220511135
|
04/06/2022
|
erulae
|
2924004WL011656
|
erulae
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
erulae
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/1070
(Mandapasalai)
|
2924004000NRG23040620220511136
|
04/06/2022
|
Packiyam
|
2924004WL011656
|
Packiyam
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/1086-A
(Mandapasalai)
|
2924004000NRG23040620220511137
|
04/06/2022
|
RAMANI
|
2924004WL011656
|
RAMANI
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1089-B
(Mandapasalai)
|
2924004000NRG23040620220511138
|
04/06/2022
|
alagu amutha
|
2924004WL011656
|
alagu amutha
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
alagu amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/1090-B
(Mandapasalai)
|
2924004000NRG23040620220511139
|
04/06/2022
|
Parvathy
|
2924004WL011656
|
Parvathy
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/1094-A
(Mandapasalai)
|
2924004000NRG23040620220511140
|
04/06/2022
|
Murugeshwari
|
2924004WL011656
|
Murugeshwari
|
00048
|
BKID0008154
|
446
|
446
|
Processed
|
10/06/2022
|
|
012678380
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/1098-A
(Mandapasalai)
|
2924004000NRG23040620220511141
|
04/06/2022
|
Pandiyammal
|
2924004WL011656
|
Pandiyammal
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/1100-A
(Mandapasalai)
|
2924004000NRG23040620220511142
|
04/06/2022
|
valli
|
2924004WL011656
|
valli
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
valli
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/1103-B
(Mandapasalai)
|
2924004000NRG23040620220511144
|
04/06/2022
|
lingammal
|
2924004WL011656
|
lingammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/1107-A
(Mandapasalai)
|
2924004000NRG23040620220511145
|
04/06/2022
|
Analakshmi
|
2924004WL011656
|
Analakshmi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Analakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/1121-B
(Mandapasalai)
|
2924004000NRG23040620220511146
|
04/06/2022
|
Palaniyammal
|
2924004WL011656
|
Palaniyammal
|
00048
|
BKID0008154
|
223
|
223
|
Processed
|
10/06/2022
|
|
012678380
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/1122-B
(Mandapasalai)
|
2924004000NRG23040620220511147
|
04/06/2022
|
peachiyammal
|
2924004WL011656
|
peachiyammal
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/1126-A
(Mandapasalai)
|
2924004000NRG23040620220511148
|
04/06/2022
|
Suppulakshmi
|
2924004WL011656
|
Suppulakshmi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/1129-A
(Mandapasalai)
|
2924004000NRG23040620220511149
|
04/06/2022
|
Thenammal
|
2924004WL011656
|
Thenammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/1132-A
(Mandapasalai)
|
2924004000NRG23040620220511150
|
04/06/2022
|
Selvi
|
2924004WL011656
|
Selvi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/1133-A
(Mandapasalai)
|
2924004000NRG23040620220511151
|
04/06/2022
|
Mathu
|
2924004WL011656
|
Mathu
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/1136-A
(Mandapasalai)
|
2924004000NRG23040620220511152
|
04/06/2022
|
Rajathi
|
2924004WL011656
|
Rajathi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/1142-A
(Mandapasalai)
|
2924004000NRG23040620220511153
|
04/06/2022
|
Pognkodi
|
2924004WL011656
|
Pognkodi
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pognkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/1146-A
(Mandapasalai)
|
2924004000NRG23040620220511154
|
04/06/2022
|
Jothilakshmi
|
2924004WL011656
|
Jothilakshmi
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/1151-A
(Mandapasalai)
|
2924004000NRG23040620220511155
|
04/06/2022
|
Alagurevathi
|
2924004WL011656
|
Alagurevathi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/06/2022
|
|
012678380
|
|
Alagurevathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/1154-A
(Mandapasalai)
|
2924004000NRG23040620220511156
|
04/06/2022
|
Vellaithai
|
2924004WL011656
|
Vellaithai
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vellaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/1157-A
(Mandapasalai)
|
2924004000NRG23040620220511158
|
04/06/2022
|
Vellaithai
|
2924004WL011656
|
Vellaithai
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/1170-A
(Mandapasalai)
|
2924004000NRG23040620220511159
|
04/06/2022
|
kaliyammal
|
2924004WL011656
|
kaliyammal
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/1186-A
(Mandapasalai)
|
2924004000NRG23040620220511161
|
04/06/2022
|
Revathi
|
2924004WL011656
|
Revathi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/1192-A
(Mandapasalai)
|
2924004000NRG23040620220511162
|
04/06/2022
|
Muthieswari
|
2924004WL011656
|
Muthieswari
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthieswari
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/1325-A
(Mandapasalai)
|
2924004000NRG23040620220511163
|
04/06/2022
|
Pechiyammal
|
2924004WL011656
|
Pechiyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/1363-A
(Mandapasalai)
|
2924004000NRG23040620220511166
|
04/06/2022
|
Muniyammal
|
2924004WL011656
|
Muniyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1364-A
(Mandapasalai)
|
2924004000NRG23040620220511167
|
04/06/2022
|
papathi
|
2924004WL011656
|
papathi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1375-A
(Mandapasalai)
|
2924004000NRG23040620220511169
|
04/06/2022
|
Deivanai
|
2924004WL011656
|
Deivanai
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
11/06/2022
|
|
012678380
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1400-A
(Mandapasalai)
|
2924004000NRG23040620220511170
|
04/06/2022
|
Amutha
|
2924004WL011656
|
Amutha
|
00048
|
BKID0008154
|
446
|
446
|
Processed
|
10/06/2022
|
|
012678380
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1403-A
(Mandapasalai)
|
2924004000NRG23040620220511171
|
04/06/2022
|
Mathavan
|
2924004WL011656
|
Mathavan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
Mathavan
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1478-A
(Mandapasalai)
|
2924004000NRG23040620220511173
|
04/06/2022
|
Ramalakshmi
|
2924004WL011656
|
Ramalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1493-A
(Mandapasalai)
|
2924004000NRG23040620220511175
|
04/06/2022
|
Bakiyalakshmi
|
2924004WL011656
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
Bakiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1498-A
(Mandapasalai)
|
2924004000NRG23040620220511176
|
04/06/2022
|
Muthulakshmi
|
2924004WL011656
|
Muthulakshmi
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/190-A
(Mandapasalai)
|
2924004000NRG23040620220511188
|
04/06/2022
|
seethaiyammal
|
2924004WL011656
|
seethaiyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
seethaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/252-A
(Mandapasalai)
|
2924004000NRG23040620220511189
|
04/06/2022
|
R.CHELAMMAL
|
2924004WL011656
|
R.CHELAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.CHELAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/253-A
(Mandapasalai)
|
2924004000NRG23040620220511190
|
04/06/2022
|
M.KALAISELVI
|
2924004WL011656
|
M.KALAISELVI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.KALAISELVI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/328-A
(Mandapasalai)
|
2924004000NRG23040620220511191
|
04/06/2022
|
Banumathy
|
2924004WL011656
|
Banumathy
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Banumathy
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/329-A
(Mandapasalai)
|
2924004000NRG23040620220511192
|
04/06/2022
|
Muniyandi
|
2924004WL011656
|
Muniyandi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/345-A
(Mandapasalai)
|
2924004000NRG23040620220511194
|
04/06/2022
|
S.CHINNAKKAL
|
2924004WL011656
|
S.CHINNAKKAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/407-A
(Mandapasalai)
|
2924004000NRG23040620220511195
|
04/06/2022
|
SUBBULAKSHMI
|
2924004WL011656
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/442-A
(Mandapasalai)
|
2924004000NRG23040620220511196
|
04/06/2022
|
DHANALAKSHMI
|
2924004WL011656
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/443-A
(Mandapasalai)
|
2924004000NRG23040620220511197
|
04/06/2022
|
MAHALAKSHMI
|
2924004WL011656
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/444-A
(Mandapasalai)
|
2924004000NRG23040620220511198
|
04/06/2022
|
RAMALAKSHMI
|
2924004WL011656
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/445-A
(Mandapasalai)
|
2924004000NRG23040620220511199
|
04/06/2022
|
R.VALLI
|
2924004WL011656
|
R.VALLI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.VALLI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/446-A
(Mandapasalai)
|
2924004000NRG23040620220511200
|
04/06/2022
|
N.UMA
|
2924004WL011656
|
N.UMA
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.UMA
|
STATE BANK OF INDIA(508548)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/447-A
(Mandapasalai)
|
2924004000NRG23040620220511201
|
04/06/2022
|
INDIRANI
|
2924004WL011656
|
INDIRANI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/448-A
(Mandapasalai)
|
2924004000NRG23040620220511202
|
04/06/2022
|
VEERAMUTHUAM
|
2924004WL011656
|
VEERAMUTHUAM
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
VEERAMUTHUAM
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/449-A
(Mandapasalai)
|
2924004000NRG23040620220511203
|
04/06/2022
|
SUBBULAKSHMI
|
2924004WL011656
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/450-A
(Mandapasalai)
|
2924004000NRG23040620220511204
|
04/06/2022
|
M.KALLIAMMAL
|
2924004WL011656
|
M.KALLIAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.KALLIAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/451-A
(Mandapasalai)
|
2924004000NRG23040620220511205
|
04/06/2022
|
BOOMADEVI
|
2924004WL011656
|
BOOMADEVI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
BOOMADEVI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/497-A
(Mandapasalai)
|
2924004000NRG23040620220511206
|
04/06/2022
|
M.SANGARESWARI
|
2924004WL011656
|
M.SANGARESWARI
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SANGARESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/499-A
(Mandapasalai)
|
2924004000NRG23040620220511207
|
04/06/2022
|
M.SANTHAMAMMAL
|
2924004WL011656
|
M.SANTHAMAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.SANTHAMAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/507-A
(Mandapasalai)
|
2924004000NRG23040620220511208
|
04/06/2022
|
S.NAGARANI
|
2924004WL011656
|
S.NAGARANI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.NAGARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/514-A
(Mandapasalai)
|
2924004000NRG23040620220511211
|
04/06/2022
|
Petichiyammal
|
2924004WL011656
|
Petichiyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Petichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/517-A
(Mandapasalai)
|
2924004000NRG23040620220511212
|
04/06/2022
|
U.THONAAMMAL
|
2924004WL011656
|
U.THONAAMMAL
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
U.THONAAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/528-A
(Mandapasalai)
|
2924004000NRG23040620220511213
|
04/06/2022
|
V.SARASA
|
2924004WL011656
|
V.SARASA
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.SARASA
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/532-A
(Mandapasalai)
|
2924004000NRG23040620220511214
|
04/06/2022
|
N.Kodiammal
|
2924004WL011656
|
N.Kodiammal
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.Kodiammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/533-A
(Mandapasalai)
|
2924004000NRG23040620220511215
|
04/06/2022
|
Panuraj
|
2924004WL011656
|
Panuraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678380
|
|
Panuraj
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/537-A
(Mandapasalai)
|
2924004000NRG23040620220511216
|
04/06/2022
|
A.ATHILAKSHMI
|
2924004WL011656
|
A.ATHILAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
A.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/538-A
(Mandapasalai)
|
2924004000NRG23040620220511217
|
04/06/2022
|
MUTHULAKSHMI
|
2924004WL011656
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/568-A
(Mandapasalai)
|
2924004000NRG23040620220511218
|
04/06/2022
|
Deivanai
|
2924004WL011656
|
Deivanai
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/575-A
(Mandapasalai)
|
2924004000NRG23040620220511219
|
04/06/2022
|
K.SUBBULAKSHMI
|
2924004WL011656
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/623-A
(Mandapasalai)
|
2924004000NRG23040620220511220
|
04/06/2022
|
SUBBULAKSHMI
|
2924004WL011656
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/625-A
(Mandapasalai)
|
2924004000NRG23040620220511221
|
04/06/2022
|
C.PONNUSAMY
|
2924004WL011656
|
C.PONNUSAMY
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/631-A
(Mandapasalai)
|
2924004000NRG23040620220511222
|
04/06/2022
|
C.PONNUTHAI
|
2924004WL011656
|
C.PONNUTHAI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
C.PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/633-A
(Mandapasalai)
|
2924004000NRG23040620220511223
|
04/06/2022
|
P.CHANDRA
|
2924004WL011656
|
P.CHANDRA
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/634-A
(Mandapasalai)
|
2924004000NRG23040620220511224
|
04/06/2022
|
VALARMATHI
|
2924004WL011656
|
VALARMATHI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/636-A
(Mandapasalai)
|
2924004000NRG23040620220511225
|
04/06/2022
|
G.JAYA
|
2924004WL011656
|
G.JAYA
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
G.JAYA
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/639-A
(Mandapasalai)
|
2924004000NRG23040620220511226
|
04/06/2022
|
PAPPAMMAL
|
2924004WL011656
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/662-A
(Mandapasalai)
|
2924004000NRG23040620220511227
|
04/06/2022
|
LAKSHMI
|
2924004WL011656
|
LAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/669-A
(Mandapasalai)
|
2924004000NRG23040620220511228
|
04/06/2022
|
P.MUTHULAKSHMI
|
2924004WL011656
|
P.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/704-A
(Mandapasalai)
|
2924004000NRG23040620220511229
|
04/06/2022
|
L .AVADAIAMMAL
|
2924004WL011656
|
L .AVADAIAMMAL
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
L .AVADAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/707-A
(Mandapasalai)
|
2924004000NRG23040620220511230
|
04/06/2022
|
MUNIAMMAL
|
2924004WL011656
|
MUNIAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/724-A
(Mandapasalai)
|
2924004000NRG23040620220511231
|
04/06/2022
|
PONNI
|
2924004WL011656
|
PONNI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/725-B
(Mandapasalai)
|
2924004000NRG23040620220511232
|
04/06/2022
|
kanniyammal
|
2924004WL011656
|
kanniyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/739-A
(Mandapasalai)
|
2924004000NRG23040620220511233
|
04/06/2022
|
PANDIAMMAL
|
2924004WL011656
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/742-A
(Mandapasalai)
|
2924004000NRG23040620220511234
|
04/06/2022
|
Karpagam
|
2924004WL011656
|
Karpagam
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/743-A
(Mandapasalai)
|
2924004000NRG23040620220511235
|
04/06/2022
|
Radha
|
2924004WL011656
|
Radha
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Radha
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/748-A
(Mandapasalai)
|
2924004000NRG23040620220511236
|
04/06/2022
|
Muthulakshmi
|
2924004WL011656
|
Muthulakshmi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/750-A
(Mandapasalai)
|
2924004000NRG23040620220511238
|
04/06/2022
|
muthu erulayi
|
2924004WL011656
|
muthu erulayi
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
muthu erulayi
|
STATE BANK OF INDIA(508548)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/795-A
(Mandapasalai)
|
2924004000NRG23040620220511239
|
04/06/2022
|
UMAYALAKSHMI
|
2924004WL011656
|
UMAYALAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
UMAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/833-A
(Mandapasalai)
|
2924004000NRG23040620220511241
|
04/06/2022
|
JAYANTHIMALA
|
2924004WL011656
|
JAYANTHIMALA
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYANTHIMALA
|
INDIAN BANK(607105)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/843-A
(Mandapasalai)
|
2924004000NRG23040620220511242
|
04/06/2022
|
MUNIYAMMAL
|
2924004WL011656
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/845-A
(Mandapasalai)
|
2924004000NRG23040620220511244
|
04/06/2022
|
J.ESWARI
|
2924004WL011656
|
J.ESWARI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/846-A
(Mandapasalai)
|
2924004000NRG23040620220511245
|
04/06/2022
|
PONNUTHAI
|
2924004WL011656
|
PONNUTHAI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/848-A
(Mandapasalai)
|
2924004000NRG23040620220511246
|
04/06/2022
|
SUBULAKSHMI
|
2924004WL011656
|
SUBULAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/849-A
(Mandapasalai)
|
2924004000NRG23040620220511247
|
04/06/2022
|
NAGARATHINAM
|
2924004WL011656
|
NAGARATHINAM
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/857-A
(Mandapasalai)
|
2924004000NRG23040620220511248
|
04/06/2022
|
THANGAMMAL
|
2924004WL011656
|
THANGAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/860-A
(Mandapasalai)
|
2924004000NRG23040620220511249
|
04/06/2022
|
VELAMMAL
|
2924004WL011656
|
VELAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/862-A
(Mandapasalai)
|
2924004000NRG23040620220511250
|
04/06/2022
|
SEETHIAMMAL
|
2924004WL011656
|
SEETHIAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
SEETHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/863-A
(Mandapasalai)
|
2924004000NRG23040620220511251
|
04/06/2022
|
VIJAYALAKSHMI
|
2924004WL011656
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
892
|
892
|
Processed
|
10/06/2022
|
|
012678380
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/864-A
(Mandapasalai)
|
2924004000NRG23040620220511252
|
04/06/2022
|
BALAMANI
|
2924004WL011656
|
BALAMANI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/866-A
(Mandapasalai)
|
2924004000NRG23040620220511253
|
04/06/2022
|
S.RAMALAKSHMI
|
2924004WL011656
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/869-A
(Mandapasalai)
|
2924004000NRG23040620220511254
|
04/06/2022
|
muniyammal
|
2924004WL011656
|
muniyammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/871-A
(Mandapasalai)
|
2924004000NRG23040620220511255
|
04/06/2022
|
MUTHAMMAL
|
2924004WL011656
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/873-A
(Mandapasalai)
|
2924004000NRG23040620220511256
|
04/06/2022
|
Malika
|
2924004WL011656
|
Malika
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/874-A
(Mandapasalai)
|
2924004000NRG23040620220511257
|
04/06/2022
|
MUTHULAKSHMI
|
2924004WL011656
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/876-A
(Mandapasalai)
|
2924004000NRG23040620220511258
|
04/06/2022
|
PANCHAVARNAM
|
2924004WL011656
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/878-A
(Mandapasalai)
|
2924004000NRG23040620220511259
|
04/06/2022
|
V.LAKSHMI
|
2924004WL011656
|
V.LAKSHMI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
V.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/879-A
(Mandapasalai)
|
2924004000NRG23040620220511260
|
04/06/2022
|
KARUPPAYEE
|
2924004WL011656
|
KARUPPAYEE
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/881-A
(Mandapasalai)
|
2924004000NRG23040620220511261
|
04/06/2022
|
KARUPASAMY
|
2924004WL011656
|
KARUPASAMY
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
KARUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/884-A
(Mandapasalai)
|
2924004000NRG23040620220511262
|
04/06/2022
|
CHANDRA
|
2924004WL011656
|
CHANDRA
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/892-A
(Mandapasalai)
|
2924004000NRG23040620220511263
|
04/06/2022
|
RAMUAMMAL
|
2924004WL011656
|
RAMUAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMUAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/894-A
(Mandapasalai)
|
2924004000NRG23040620220511264
|
04/06/2022
|
R.MUTHULAKSHMI
|
2924004WL011656
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/895-A
(Mandapasalai)
|
2924004000NRG23040620220511265
|
04/06/2022
|
Karuppaiammal
|
2924004WL011656
|
Karuppaiammal
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Karuppaiammal
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/899-A
(Mandapasalai)
|
2924004000NRG23040620220511266
|
04/06/2022
|
S.MALARVALI
|
2924004WL011656
|
S.MALARVALI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.MALARVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/900-A
(Mandapasalai)
|
2924004000NRG23040620220511267
|
04/06/2022
|
AVADAITHAI
|
2924004WL011656
|
AVADAITHAI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
AVADAITHAI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/901-A
(Mandapasalai)
|
2924004000NRG23040620220511268
|
04/06/2022
|
VALLI
|
2924004WL011656
|
VALLI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/902-A
(Mandapasalai)
|
2924004000NRG23040620220511269
|
04/06/2022
|
MUTHULAKSHMI
|
2924004WL011656
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/903-A
(Mandapasalai)
|
2924004000NRG23040620220511270
|
04/06/2022
|
RAMALAKSHMI
|
2924004WL011656
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/905-A
(Mandapasalai)
|
2924004000NRG23040620220511271
|
04/06/2022
|
ponuthai
|
2924004WL011656
|
ponuthai
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
ponuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/906-A
(Mandapasalai)
|
2924004000NRG23040620220511272
|
04/06/2022
|
MAHESWARI
|
2924004WL011656
|
MAHESWARI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/907-A
(Mandapasalai)
|
2924004000NRG23040620220511273
|
04/06/2022
|
MUTHUMALAR
|
2924004WL011656
|
MUTHUMALAR
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
MUTHUMALAR
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/915-A
(Mandapasalai)
|
2924004000NRG23040620220511274
|
04/06/2022
|
JOTHI
|
2924004WL011656
|
JOTHI
|
00048
|
BKID0008154
|
223
|
223
|
Processed
|
10/06/2022
|
|
012678380
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/916-A
(Mandapasalai)
|
2924004000NRG23040620220511275
|
04/06/2022
|
Bakiyalakshmi
|
2924004WL011656
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/917-A
(Mandapasalai)
|
2924004000NRG23040620220511276
|
04/06/2022
|
M.RATHIKA
|
2924004WL011656
|
M.RATHIKA
|
00048
|
BKID0008154
|
446
|
446
|
Processed
|
10/06/2022
|
|
012678380
|
|
M.RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/918-A
(Mandapasalai)
|
2924004000NRG23040620220511277
|
04/06/2022
|
MAHALAKSHMI
|
2924004WL011656
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/919-A
(Mandapasalai)
|
2924004000NRG23040620220511278
|
04/06/2022
|
THANGAMARI
|
2924004WL011656
|
THANGAMARI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANGAMARI
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/922-A
(Mandapasalai)
|
2924004000NRG23040620220511279
|
04/06/2022
|
RAJESWARI
|
2924004WL011656
|
RAJESWARI
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/926-A
(Mandapasalai)
|
2924004000NRG23040620220511280
|
04/06/2022
|
LAKSHMI
|
2924004WL011656
|
LAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/927-A
(Mandapasalai)
|
2924004000NRG23040620220511281
|
04/06/2022
|
K.CHINNATHAI
|
2924004WL011656
|
K.CHINNATHAI
|
00048
|
BKID0008154
|
446
|
446
|
Processed
|
10/06/2022
|
|
012678380
|
|
K.CHINNATHAI
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/936-A
(Mandapasalai)
|
2924004000NRG23040620220511284
|
04/06/2022
|
GURUDEVI
|
2924004WL011656
|
GURUDEVI
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
GURUDEVI
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/937-A
(Mandapasalai)
|
2924004000NRG23040620220511285
|
04/06/2022
|
R.SELVI
|
2924004WL011656
|
R.SELVI
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.SELVI
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/939-A
(Mandapasalai)
|
2924004000NRG23040620220511286
|
04/06/2022
|
PANDIYAMMAL
|
2924004WL011656
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/942-A
(Mandapasalai)
|
2924004000NRG23040620220511287
|
04/06/2022
|
S.PANCHAVARNAM
|
2924004WL011656
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/945-A
(Mandapasalai)
|
2924004000NRG23040620220511288
|
04/06/2022
|
R.PONNATHAL
|
2924004WL011656
|
R.PONNATHAL
|
00048
|
BKID0008154
|
1338
|
1338
|
Processed
|
10/06/2022
|
|
012678380
|
|
R.PONNATHAL
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/946-A
(Mandapasalai)
|
2924004000NRG23040620220511289
|
04/06/2022
|
PONNUATHAL
|
2924004WL011656
|
PONNUATHAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PONNUATHAL
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/950-A
(Mandapasalai)
|
2924004000NRG23040620220511291
|
04/06/2022
|
ANNAKALANJIAM
|
2924004WL011656
|
ANNAKALANJIAM
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
ANNAKALANJIAM
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/953-A
(Mandapasalai)
|
2924004000NRG23040620220511292
|
04/06/2022
|
PICHAIMANI
|
2924004WL011656
|
PICHAIMANI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PICHAIMANI
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/955-A
(Mandapasalai)
|
2924004000NRG23040620220511293
|
04/06/2022
|
KALPANA
|
2924004WL011656
|
KALPANA
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-013-013/957-A
(Mandapasalai)
|
2924004000NRG23040620220511294
|
04/06/2022
|
SENPAKARANI
|
2924004WL011656
|
SENPAKARANI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
SENPAKARANI
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-013-013/958-A
(Mandapasalai)
|
2924004000NRG23040620220511295
|
04/06/2022
|
N.Ramya
|
2924004WL011656
|
N.Ramya
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678380
|
|
N.Ramya
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-013-013/961-A
(Mandapasalai)
|
2924004000NRG23040620220511296
|
04/06/2022
|
THANGAKARUPAYEE
|
2924004WL011656
|
THANGAKARUPAYEE
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678380
|
|
THANGAKARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
TIRUCHULI
|
TN-24-004-013-013/975-A
(Mandapasalai)
|
2924004000NRG23040620220511297
|
04/06/2022
|
VALARMATH
|
2924004WL011656
|
VALARMATH
|
00048
|
BKID0008154
|
669
|
669
|
Processed
|
10/06/2022
|
|
012678380
|
|
VALARMATH
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-013-013/976-A
(Mandapasalai)
|
2924004000NRG23040620220511298
|
04/06/2022
|
PANDIAMMAL
|
2924004WL011656
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
158
|
TIRUCHULI
|
TN-24-004-013-013/977-A
(Mandapasalai)
|
2924004000NRG23040620220511299
|
04/06/2022
|
SUBBULAKSHMI
|
2924004WL011656
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-013-013/980
(Mandapasalai)
|
2924004000NRG23040620220511300
|
04/06/2022
|
KRISNAMMAL
|
2924004WL011656
|
KRISNAMMAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
KRISNAMMAL
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-013-013/981-A
(Mandapasalai)
|
2924004000NRG23040620220511301
|
04/06/2022
|
BOOVAKKAL
|
2924004WL011656
|
BOOVAKKAL
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
BOOVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
TIRUCHULI
|
TN-24-004-013-013/988-A
(Mandapasalai)
|
2924004000NRG23040620220511302
|
04/06/2022
|
JAYAKODI
|
2924004WL011656
|
JAYAKODI
|
00048
|
BKID0008154
|
1115
|
1115
|
Processed
|
10/06/2022
|
|
012678380
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180350
|
180350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
180350
|
180350
|
|
|
|
|
|
|
|