|
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-24-004-037-002/10-A
(Vadakkunatham)
|
2924004000NRG23200520220352661
|
20/05/2022
|
Parameswari
|
2924004WL008447
|
Parameswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/101-A
(Vadakkunatham)
|
2924004000NRG23200520220352662
|
20/05/2022
|
PonnuMari
|
2924004WL008447
|
PonnuMari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
PonnuMari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/103-A
(Vadakkunatham)
|
2924004000NRG23200520220352663
|
20/05/2022
|
Chanthiya
|
2924004WL008447
|
Chanthiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chanthiya
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/104-A
(Vadakkunatham)
|
2924004000NRG23200520220352664
|
20/05/2022
|
Mariyammal
|
2924004WL008447
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/106-A
(Vadakkunatham)
|
2924004000NRG23200520220352665
|
20/05/2022
|
Manimegalai
|
2924004WL008447
|
Manimegalai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23200520220352666
|
20/05/2022
|
Karuppayee
|
2924004WL008447
|
Karuppayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23200520220352667
|
20/05/2022
|
Mariyathal
|
2924004WL008447
|
Mariyathal
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/108-A
(Vadakkunatham)
|
2924004000NRG23200520220352668
|
20/05/2022
|
Pothumponnu
|
2924004WL008447
|
Pothumponnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/109-A
(Vadakkunatham)
|
2924004000NRG23200520220352669
|
20/05/2022
|
Meenakshi
|
2924004WL008447
|
Meenakshi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/11-A
(Vadakkunatham)
|
2924004000NRG23200520220352670
|
20/05/2022
|
Sakkammal
|
2924004WL008447
|
Sakkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/13-A
(Vadakkunatham)
|
2924004000NRG23200520220352671
|
20/05/2022
|
N.Murugeswari
|
2924004WL008447
|
N.Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Murugeswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23200520220352672
|
20/05/2022
|
CHITHRA
|
2924004WL008447
|
CHITHRA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/16-A
(Vadakkunatham)
|
2924004000NRG23200520220352673
|
20/05/2022
|
Mariyammal
|
2924004WL008447
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23200520220352675
|
20/05/2022
|
Paranjhothi
|
2924004WL008447
|
Paranjhothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/20-A
(Vadakkunatham)
|
2924004000NRG23200520220352676
|
20/05/2022
|
Veerammal
|
2924004WL008447
|
Veerammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23200520220352677
|
20/05/2022
|
Kuruvammal
|
2924004WL008447
|
Kuruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23200520220352678
|
20/05/2022
|
Selvi
|
2924004WL008447
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/24-A
(Vadakkunatham)
|
2924004000NRG23200520220352679
|
20/05/2022
|
A.Chellammal
|
2924004WL008447
|
A.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23200520220352680
|
20/05/2022
|
A.Chinnamadan
|
2924004WL008447
|
A.Chinnamadan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Chinnamadan
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23200520220352681
|
20/05/2022
|
C.Mariammal
|
2924004WL008447
|
C.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23200520220352683
|
20/05/2022
|
M.Muniammal
|
2924004WL008447
|
M.Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23200520220352684
|
20/05/2022
|
ANADHAVALLI
|
2924004WL008447
|
ANADHAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23200520220352685
|
20/05/2022
|
Sunthari
|
2924004WL008447
|
Sunthari
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23200520220352686
|
20/05/2022
|
Murugeswari
|
2924004WL008447
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/311-A
(Vadakkunatham)
|
2924004000NRG23200520220352687
|
20/05/2022
|
Ponnuthai
|
2924004WL008447
|
Ponnuthai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23200520220352689
|
20/05/2022
|
VIJAYALAKSHMI
|
2924004WL008447
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23200520220352690
|
20/05/2022
|
Lakshmi
|
2924004WL008447
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/321-A
(Vadakkunatham)
|
2924004000NRG23200520220352691
|
20/05/2022
|
Muthulakshmi
|
2924004WL008447
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23200520220352692
|
20/05/2022
|
Ratha
|
2924004WL008447
|
Ratha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23200520220352694
|
20/05/2022
|
Vasantha
|
2924004WL008447
|
Vasantha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/332-A
(Vadakkunatham)
|
2924004000NRG23200520220352695
|
20/05/2022
|
Mariyammal
|
2924004WL008447
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/339-A
(Vadakkunatham)
|
2924004000NRG23200520220352696
|
20/05/2022
|
Amirtham
|
2924004WL008447
|
Amirtham
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23200520220352697
|
20/05/2022
|
C.Ganammlal
|
2924004WL008447
|
C.Ganammlal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23200520220352698
|
20/05/2022
|
Muthu
|
2924004WL008447
|
Muthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/39-A
(Vadakkunatham)
|
2924004000NRG23200520220352699
|
20/05/2022
|
Anaadammal
|
2924004WL008447
|
Anaadammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Anaadammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/399-a
(Vadakkunatham)
|
2924004000NRG23200520220352700
|
20/05/2022
|
S.Saradhamani
|
2924004WL008447
|
S.Saradhamani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Saradhamani
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/403-A
(Vadakkunatham)
|
2924004000NRG23200520220352522
|
20/05/2022
|
Velammal
|
2924004WL008446
|
Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23200520220352701
|
20/05/2022
|
VELTHAYE
|
2924004WL008447
|
VELTHAYE
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23200520220352702
|
20/05/2022
|
Santhanamari
|
2924004WL008447
|
Santhanamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23200520220352703
|
20/05/2022
|
S.Rajathi
|
2924004WL008447
|
S.Rajathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23200520220352704
|
20/05/2022
|
SELVI
|
2924004WL008447
|
SELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/42-A
(Vadakkunatham)
|
2924004000NRG23200520220352705
|
20/05/2022
|
Solaiyammal
|
2924004WL008447
|
Solaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23200520220352706
|
20/05/2022
|
Jeyalakshmi
|
2924004WL008447
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/431-A
(Vadakkunatham)
|
2924004000NRG23200520220352707
|
20/05/2022
|
Pandiyammal
|
2924004WL008447
|
Pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/440-B
(Vadakkunatham)
|
2924004000NRG23200520220352709
|
20/05/2022
|
Lakshmi
|
2924004WL008447
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/447-A
(Vadakkunatham)
|
2924004000NRG23200520220352710
|
20/05/2022
|
Umamageshwari
|
2924004WL008447
|
Umamageshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23200520220352711
|
20/05/2022
|
Selvi
|
2924004WL008447
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23200520220352717
|
20/05/2022
|
Rajammal
|
2924004WL008447
|
Rajammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23200520220352718
|
20/05/2022
|
Ayyammal
|
2924004WL008447
|
Ayyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23200520220352719
|
20/05/2022
|
V.Saroja
|
2924004WL008447
|
V.Saroja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23200520220352721
|
20/05/2022
|
E.Shenna
|
2924004WL008447
|
E.Shenna
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23200520220352722
|
20/05/2022
|
N.Alagumeena
|
2924004WL008447
|
N.Alagumeena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23200520220352723
|
20/05/2022
|
Yesammal
|
2924004WL008447
|
Yesammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-002/61-a
(Vadakkunatham)
|
2924004000NRG23200520220352724
|
20/05/2022
|
Manichelvi
|
2924004WL008447
|
Manichelvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manichelvi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-002/62-A
(Vadakkunatham)
|
2924004000NRG23200520220352725
|
20/05/2022
|
T.Mookkammal
|
2924004WL008447
|
T.Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Mookkammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23200520220352726
|
20/05/2022
|
T.Thamayanthi
|
2924004WL008447
|
T.Thamayanthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-002/64-A
(Vadakkunatham)
|
2924004000NRG23200520220352727
|
20/05/2022
|
Panchavarnam
|
2924004WL008447
|
Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23200520220352730
|
20/05/2022
|
Mariyammal
|
2924004WL008447
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23200520220352731
|
20/05/2022
|
Bappa
|
2924004WL008447
|
Bappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23200520220352732
|
20/05/2022
|
Pitchayammal
|
2924004WL008447
|
Pitchayammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23200520220352734
|
20/05/2022
|
Sakkammal
|
2924004WL008447
|
Sakkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23200520220352738
|
20/05/2022
|
Indhira
|
2924004WL008447
|
Indhira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23200520220352739
|
20/05/2022
|
KUMARI
|
2924004WL008447
|
KUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-037-002/84-A
(Vadakkunatham)
|
2924004000NRG23200520220352740
|
20/05/2022
|
AlaguRam
|
2924004WL008447
|
AlaguRam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
AlaguRam
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-037-002/85-A
(Vadakkunatham)
|
2924004000NRG23200520220352741
|
20/05/2022
|
Nalagani
|
2924004WL008447
|
Nalagani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nalagani
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23200520220352743
|
20/05/2022
|
Malliga
|
2924004WL008447
|
Malliga
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-037-002/87-A
(Vadakkunatham)
|
2924004000NRG23200520220352744
|
20/05/2022
|
Packiyam
|
2924004WL008447
|
Packiyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23200520220352745
|
20/05/2022
|
Chitra
|
2924004WL008447
|
Chitra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-037-002/93-A
(Vadakkunatham)
|
2924004000NRG23200520220352746
|
20/05/2022
|
Guruvammal
|
2924004WL008447
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-037-002/94-A
(Vadakkunatham)
|
2924004000NRG23200520220352747
|
20/05/2022
|
Chellammal
|
2924004WL008447
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-037-002/96-A
(Vadakkunatham)
|
2924004000NRG23200520220352749
|
20/05/2022
|
Vellammal
|
2924004WL008447
|
Vellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-037-002/98-A
(Vadakkunatham)
|
2924004000NRG23200520220352750
|
20/05/2022
|
Savariyammal
|
2924004WL008447
|
Savariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-037-037/127-A
(Vadakkunatham)
|
2924004000NRG23200520220352523
|
20/05/2022
|
Rani
|
2924004WL008446
|
Rani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUCHULI
|
TN-24-004-037-037/128-A
(Vadakkunatham)
|
2924004000NRG23200520220352524
|
20/05/2022
|
Guruvammal
|
2924004WL008446
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-037-037/135-A
(Vadakkunatham)
|
2924004000NRG23200520220352525
|
20/05/2022
|
Petchiyammal
|
2924004WL008446
|
Petchiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-037-037/136-A
(Vadakkunatham)
|
2924004000NRG23200520220352526
|
20/05/2022
|
Muniyammal
|
2924004WL008446
|
Muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-037-037/138-A
(Vadakkunatham)
|
2924004000NRG23200520220352527
|
20/05/2022
|
Muniyammal
|
2924004WL008446
|
Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-037-037/142-A
(Vadakkunatham)
|
2924004000NRG23200520220352528
|
20/05/2022
|
Rajakani
|
2924004WL008446
|
Rajakani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
TIRUCHULI
|
TN-24-004-037-037/144-A
(Vadakkunatham)
|
2924004000NRG23200520220352529
|
20/05/2022
|
solairani
|
2924004WL008446
|
solairani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
solairani
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-037-037/145-A
(Vadakkunatham)
|
2924004000NRG23200520220352530
|
20/05/2022
|
Sakthi
|
2924004WL008446
|
Sakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-037-037/149-A
(Vadakkunatham)
|
2924004000NRG23200520220352531
|
20/05/2022
|
Subbu
|
2924004WL008446
|
Subbu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-037-037/150-A
(Vadakkunatham)
|
2924004000NRG23200520220352532
|
20/05/2022
|
ThanaLakshmi
|
2924004WL008446
|
ThanaLakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
ThanaLakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-037-037/153-A
(Vadakkunatham)
|
2924004000NRG23200520220352533
|
20/05/2022
|
Geetha
|
2924004WL008446
|
Geetha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-037-037/154-A
(Vadakkunatham)
|
2924004000NRG23200520220352534
|
20/05/2022
|
Barimala
|
2924004WL008446
|
Barimala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Barimala
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23200520220352537
|
20/05/2022
|
Bappathi
|
2924004WL008446
|
Bappathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bappathi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-037-037/158-A
(Vadakkunatham)
|
2924004000NRG23200520220352536
|
20/05/2022
|
Nadarajan
|
2924004WL008446
|
Nadarajan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-037-037/160-A
(Vadakkunatham)
|
2924004000NRG23200520220352538
|
20/05/2022
|
Mariyammal
|
2924004WL008446
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
88
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23200520220352539
|
20/05/2022
|
appammal
|
2924004WL008446
|
appammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844393
|
|
appammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-037-037/163-A
(Vadakkunatham)
|
2924004000NRG23200520220352540
|
20/05/2022
|
Pandi
|
2924004WL008446
|
Pandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-037-037/172-A
(Vadakkunatham)
|
2924004000NRG23200520220352541
|
20/05/2022
|
Meenakshi
|
2924004WL008446
|
Meenakshi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TIRUCHULI
|
TN-24-004-037-037/173-A
(Vadakkunatham)
|
2924004000NRG23200520220352542
|
20/05/2022
|
Kaliammal
|
2924004WL008446
|
Kaliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-037-037/175-A
(Vadakkunatham)
|
2924004000NRG23200520220352543
|
20/05/2022
|
Sunthari
|
2924004WL008446
|
Sunthari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sunthari
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-037-037/176-A
(Vadakkunatham)
|
2924004000NRG23200520220352544
|
20/05/2022
|
Perumal
|
2924004WL008446
|
Perumal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-037-037/177-A
(Vadakkunatham)
|
2924004000NRG23200520220352545
|
20/05/2022
|
RAMALAXMI
|
2924004WL008446
|
RAMALAXMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAXMI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-037-037/180-A
(Vadakkunatham)
|
2924004000NRG23200520220352547
|
20/05/2022
|
vasanthi
|
2924004WL008446
|
vasanthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-037-037/181-A
(Vadakkunatham)
|
2924004000NRG23200520220352548
|
20/05/2022
|
Pushpavalli
|
2924004WL008446
|
Pushpavalli
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TIRUCHULI
|
TN-24-004-037-037/185-A
(Vadakkunatham)
|
2924004000NRG23200520220352549
|
20/05/2022
|
Seeniyammal
|
2924004WL008446
|
Seeniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-037-037/186-A
(Vadakkunatham)
|
2924004000NRG23200520220352550
|
20/05/2022
|
Lakshmi
|
2924004WL008446
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TIRUCHULI
|
TN-24-004-037-037/188-A
(Vadakkunatham)
|
2924004000NRG23200520220352551
|
20/05/2022
|
RamaLakshmi
|
2924004WL008446
|
RamaLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RamaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TIRUCHULI
|
TN-24-004-037-037/189-A
(Vadakkunatham)
|
2924004000NRG23200520220352552
|
20/05/2022
|
SubbuLakshmi
|
2924004WL008446
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-037-037/190-A
(Vadakkunatham)
|
2924004000NRG23200520220352553
|
20/05/2022
|
RamaJeyam
|
2924004WL008446
|
RamaJeyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
RamaJeyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-037-037/192-A
(Vadakkunatham)
|
2924004000NRG23200520220352554
|
20/05/2022
|
VeeraNagammal
|
2924004WL008446
|
VeeraNagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
VeeraNagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
TIRUCHULI
|
TN-24-004-037-037/193-A
(Vadakkunatham)
|
2924004000NRG23200520220352556
|
20/05/2022
|
Pitchaiyakkal
|
2924004WL008446
|
Pitchaiyakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TIRUCHULI
|
TN-24-004-037-037/194-A
(Vadakkunatham)
|
2924004000NRG23200520220352558
|
20/05/2022
|
Mookkammal
|
2924004WL008446
|
Mookkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mookkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TIRUCHULI
|
TN-24-004-037-037/195-A
(Vadakkunatham)
|
2924004000NRG23200520220352559
|
20/05/2022
|
Eswari
|
2924004WL008446
|
Eswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Eswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
TIRUCHULI
|
TN-24-004-037-037/197-A
(Vadakkunatham)
|
2924004000NRG23200520220352561
|
20/05/2022
|
Priyanga
|
2924004WL008446
|
Priyanga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Priyanga
|
INDIAN BANK(607105)
|
|
107
|
TIRUCHULI
|
TN-24-004-037-037/198-A
(Vadakkunatham)
|
2924004000NRG23200520220352562
|
20/05/2022
|
muthammal
|
2924004WL008446
|
muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
TIRUCHULI
|
TN-24-004-037-037/201-A
(Vadakkunatham)
|
2924004000NRG23200520220352563
|
20/05/2022
|
Theivanai
|
2924004WL008446
|
Theivanai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Theivanai
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-037-037/202-A
(Vadakkunatham)
|
2924004000NRG23200520220352564
|
20/05/2022
|
Thammakkammal
|
2924004WL008446
|
Thammakkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thammakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TIRUCHULI
|
TN-24-004-037-037/205-A
(Vadakkunatham)
|
2924004000NRG23200520220352565
|
20/05/2022
|
Sutha
|
2924004WL008446
|
Sutha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-037-037/206-A
(Vadakkunatham)
|
2924004000NRG23200520220352566
|
20/05/2022
|
KattuRani
|
2924004WL008446
|
KattuRani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
KattuRani
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-037-037/208-A
(Vadakkunatham)
|
2924004000NRG23200520220352567
|
20/05/2022
|
Thangammal
|
2924004WL008446
|
Thangammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TIRUCHULI
|
TN-24-004-037-037/209-A
(Vadakkunatham)
|
2924004000NRG23200520220352568
|
20/05/2022
|
Pottaiyammal
|
2924004WL008446
|
Pottaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pottaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TIRUCHULI
|
TN-24-004-037-037/210-A
(Vadakkunatham)
|
2924004000NRG23200520220352569
|
20/05/2022
|
Pottaiyammal
|
2924004WL008446
|
Pottaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-037-037/211-A
(Vadakkunatham)
|
2924004000NRG23200520220352570
|
20/05/2022
|
Sumitha
|
2924004WL008446
|
Sumitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumitha
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-037-037/212-A
(Vadakkunatham)
|
2924004000NRG23200520220352571
|
20/05/2022
|
Kotiyakkal
|
2924004WL008446
|
Kotiyakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kotiyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TIRUCHULI
|
TN-24-004-037-037/213-A
(Vadakkunatham)
|
2924004000NRG23200520220352572
|
20/05/2022
|
Mariyammal
|
2924004WL008446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-037-037/214-A
(Vadakkunatham)
|
2924004000NRG23200520220352573
|
20/05/2022
|
Pottaiyammal
|
2924004WL008446
|
Pottaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pottaiyammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-037-037/216-A
(Vadakkunatham)
|
2924004000NRG23200520220352574
|
20/05/2022
|
Pancharaj
|
2924004WL008446
|
Pancharaj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pancharaj
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-037-037/218-A
(Vadakkunatham)
|
2924004000NRG23200520220352575
|
20/05/2022
|
Rajalakshmi
|
2924004WL008446
|
Rajalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
TIRUCHULI
|
TN-24-004-037-037/219-A
(Vadakkunatham)
|
2924004000NRG23200520220352576
|
20/05/2022
|
VarathaLakshmi
|
2924004WL008446
|
VarathaLakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
18/06/2022
|
|
023844393
|
|
VarathaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TIRUCHULI
|
TN-24-004-037-037/220-A
(Vadakkunatham)
|
2924004000NRG23200520220352577
|
20/05/2022
|
Murugeswari
|
2924004WL008446
|
Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Murugeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-037-037/221-A
(Vadakkunatham)
|
2924004000NRG23200520220352578
|
20/05/2022
|
SubbuLakshmi
|
2924004WL008446
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-037-037/222-a
(Vadakkunatham)
|
2924004000NRG23200520220352579
|
20/05/2022
|
D.Rathinammal
|
2924004WL008446
|
D.Rathinammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
D.Rathinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TIRUCHULI
|
TN-24-004-037-037/223-A
(Vadakkunatham)
|
2924004000NRG23200520220352580
|
20/05/2022
|
Eswari
|
2924004WL008446
|
Eswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-037-037/225-A
(Vadakkunatham)
|
2924004000NRG23200520220352581
|
20/05/2022
|
Poochammal
|
2924004WL008446
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Poochammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TIRUCHULI
|
TN-24-004-037-037/226-A
(Vadakkunatham)
|
2924004000NRG23200520220352582
|
20/05/2022
|
Andiyammal
|
2924004WL008446
|
Andiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Andiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23200520220352583
|
20/05/2022
|
Appammal
|
2924004WL008446
|
Appammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Appammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
TIRUCHULI
|
TN-24-004-037-037/228-A
(Vadakkunatham)
|
2924004000NRG23200520220352584
|
20/05/2022
|
Mareeswari
|
2924004WL008446
|
Mareeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-037-037/229-A
(Vadakkunatham)
|
2924004000NRG23200520220352585
|
20/05/2022
|
Rajathi
|
2924004WL008446
|
Rajathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
TIRUCHULI
|
TN-24-004-037-037/231-A
(Vadakkunatham)
|
2924004000NRG23200520220352586
|
20/05/2022
|
Meena V
|
2924004WL008446
|
Meena V
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Meena V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
TIRUCHULI
|
TN-24-004-037-037/232-A
(Vadakkunatham)
|
2924004000NRG23200520220352587
|
20/05/2022
|
Saroja
|
2924004WL008446
|
Saroja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-037-037/233-A
(Vadakkunatham)
|
2924004000NRG23200520220352588
|
20/05/2022
|
Parasakthi
|
2924004WL008446
|
Parasakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-037-037/236-A
(Vadakkunatham)
|
2924004000NRG23200520220352589
|
20/05/2022
|
Subbuthai
|
2924004WL008446
|
Subbuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Subbuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TIRUCHULI
|
TN-24-004-037-037/237-A
(Vadakkunatham)
|
2924004000NRG23200520220352590
|
20/05/2022
|
TamilSelvi
|
2924004WL008446
|
TamilSelvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-037-037/238-A
(Vadakkunatham)
|
2924004000NRG23200520220352591
|
20/05/2022
|
Ponnammal
|
2924004WL008446
|
Ponnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
TIRUCHULI
|
TN-24-004-037-037/240-A
(Vadakkunatham)
|
2924004000NRG23200520220352593
|
20/05/2022
|
Kumarakkal
|
2924004WL008446
|
Kumarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarakkal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-037-037/241-A
(Vadakkunatham)
|
2924004000NRG23200520220352594
|
20/05/2022
|
ShanmugaLakshmi
|
2924004WL008446
|
ShanmugaLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
ShanmugaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TIRUCHULI
|
TN-24-004-037-037/242-A
(Vadakkunatham)
|
2924004000NRG23200520220352595
|
20/05/2022
|
Mookkammal
|
2924004WL008446
|
Mookkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-037-037/244-A
(Vadakkunatham)
|
2924004000NRG23200520220352596
|
20/05/2022
|
ChithraDevi
|
2924004WL008446
|
ChithraDevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ChithraDevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
TIRUCHULI
|
TN-24-004-037-037/245-A
(Vadakkunatham)
|
2924004000NRG23200520220352597
|
20/05/2022
|
ThanaLakshmi
|
2924004WL008446
|
ThanaLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
ThanaLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TIRUCHULI
|
TN-24-004-037-037/246-A
(Vadakkunatham)
|
2924004000NRG23200520220352598
|
20/05/2022
|
Ramu
|
2924004WL008446
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
143
|
TIRUCHULI
|
TN-24-004-037-037/247-A
(Vadakkunatham)
|
2924004000NRG23200520220352599
|
20/05/2022
|
Ayyarammal
|
2924004WL008446
|
Ayyarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ayyarammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-037-037/250-A
(Vadakkunatham)
|
2924004000NRG23200520220352600
|
20/05/2022
|
Mageswari
|
2924004WL008446
|
Mageswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-037-037/251-A
(Vadakkunatham)
|
2924004000NRG23200520220352601
|
20/05/2022
|
SubbuLakshmi
|
2924004WL008446
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-037-037/252-A
(Vadakkunatham)
|
2924004000NRG23200520220352602
|
20/05/2022
|
Maragathavalli
|
2924004WL008446
|
Maragathavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Maragathavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TIRUCHULI
|
TN-24-004-037-037/253-A
(Vadakkunatham)
|
2924004000NRG23200520220352603
|
20/05/2022
|
Ayyammal
|
2924004WL008446
|
Ayyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ayyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
TIRUCHULI
|
TN-24-004-037-037/254-A
(Vadakkunatham)
|
2924004000NRG23200520220352604
|
20/05/2022
|
Karpakam
|
2924004WL008446
|
Karpakam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karpakam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TIRUCHULI
|
TN-24-004-037-037/255-A
(Vadakkunatham)
|
2924004000NRG23200520220352605
|
20/05/2022
|
Tamilarasi
|
2924004WL008446
|
Tamilarasi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
150
|
TIRUCHULI
|
TN-24-004-037-037/259-A
(Vadakkunatham)
|
2924004000NRG23200520220352606
|
20/05/2022
|
Kasduri
|
2924004WL008446
|
Kasduri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasduri
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-037-037/262-A
(Vadakkunatham)
|
2924004000NRG23200520220352607
|
20/05/2022
|
Mariammal
|
2924004WL008446
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-037-037/265-A
(Vadakkunatham)
|
2924004000NRG23200520220352608
|
20/05/2022
|
sesammal
|
2924004WL008446
|
sesammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
sesammal
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-037-037/266-A
(Vadakkunatham)
|
2924004000NRG23200520220352609
|
20/05/2022
|
ThasnewishMeri
|
2924004WL008446
|
ThasnewishMeri
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
ThasnewishMeri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TIRUCHULI
|
TN-24-004-037-037/267-A
(Vadakkunatham)
|
2924004000NRG23200520220352610
|
20/05/2022
|
Pappulakshmi
|
2924004WL008446
|
Pappulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TIRUCHULI
|
TN-24-004-037-037/268-A
(Vadakkunatham)
|
2924004000NRG23200520220352611
|
20/05/2022
|
Pooranam
|
2924004WL008446
|
Pooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
TIRUCHULI
|
TN-24-004-037-037/270-A
(Vadakkunatham)
|
2924004000NRG23200520220352612
|
20/05/2022
|
Kodiyarasi
|
2924004WL008446
|
Kodiyarasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kodiyarasi
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-037-037/272-A
(Vadakkunatham)
|
2924004000NRG23200520220352613
|
20/05/2022
|
Kurinchiyammal
|
2924004WL008446
|
Kurinchiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kurinchiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
TIRUCHULI
|
TN-24-004-037-037/273-A
(Vadakkunatham)
|
2924004000NRG23200520220352614
|
20/05/2022
|
Mariyammal
|
2924004WL008446
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TIRUCHULI
|
TN-24-004-037-037/276-A
(Vadakkunatham)
|
2924004000NRG23200520220352615
|
20/05/2022
|
Murugesan
|
2924004WL008446
|
Murugesan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-037-037/276-A
(Vadakkunatham)
|
2924004000NRG23200520220352616
|
20/05/2022
|
Rajamal
|
2924004WL008446
|
Rajamal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamal
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-037-037/278-A
(Vadakkunatham)
|
2924004000NRG23200520220352618
|
20/05/2022
|
Pooranam
|
2924004WL008446
|
Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TIRUCHULI
|
TN-24-004-037-037/278-A
(Vadakkunatham)
|
2924004000NRG23200520220352617
|
20/05/2022
|
Selvaraj
|
2924004WL008446
|
Selvaraj
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-037-037/280-A
(Vadakkunatham)
|
2924004000NRG23200520220352619
|
20/05/2022
|
Essammal
|
2924004WL008446
|
Essammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
164
|
TIRUCHULI
|
TN-24-004-037-037/282-A
(Vadakkunatham)
|
2924004000NRG23200520220352620
|
20/05/2022
|
Jeyamani
|
2924004WL008446
|
Jeyamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-037-037/283-A
(Vadakkunatham)
|
2924004000NRG23200520220352621
|
20/05/2022
|
SuronMani
|
2924004WL008446
|
SuronMani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
SuronMani
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-037-037/287-A
(Vadakkunatham)
|
2924004000NRG23200520220352622
|
20/05/2022
|
Velankanni
|
2924004WL008446
|
Velankanni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-037-037/290-A
(Vadakkunatham)
|
2924004000NRG23200520220352623
|
20/05/2022
|
SathiyavaniMuthu
|
2924004WL008446
|
SathiyavaniMuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
SathiyavaniMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TIRUCHULI
|
TN-24-004-037-037/291-A
(Vadakkunatham)
|
2924004000NRG23200520220352624
|
20/05/2022
|
Annammal
|
2924004WL008446
|
Annammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-037-037/294-A
(Vadakkunatham)
|
2924004000NRG23200520220352625
|
20/05/2022
|
Bappammal
|
2924004WL008446
|
Bappammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Bappammal
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-037-037/295-A
(Vadakkunatham)
|
2924004000NRG23200520220352626
|
20/05/2022
|
Pitchaiyammal
|
2924004WL008446
|
Pitchaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-037-037/298-A
(Vadakkunatham)
|
2924004000NRG23200520220352627
|
20/05/2022
|
Karuppayee
|
2924004WL008446
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
18/06/2022
|
|
023844393
|
|
Karuppayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23200520220352629
|
20/05/2022
|
TamilSelvi
|
2924004WL008446
|
TamilSelvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
TamilSelvi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-037-037/301-A
(Vadakkunatham)
|
2924004000NRG23200520220352628
|
20/05/2022
|
Vellayammal
|
2924004WL008446
|
Vellayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-037-037/302-A
(Vadakkunatham)
|
2924004000NRG23200520220352630
|
20/05/2022
|
Poochammal
|
2924004WL008446
|
Poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-037-037/306-A
(Vadakkunatham)
|
2924004000NRG23200520220352631
|
20/05/2022
|
MuthuLakshmi
|
2924004WL008446
|
MuthuLakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
MuthuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TIRUCHULI
|
TN-24-004-037-037/307-A
(Vadakkunatham)
|
2924004000NRG23200520220352632
|
20/05/2022
|
SubbuLakshmi
|
2924004WL008446
|
SubbuLakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844393
|
|
SubbuLakshmi
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-037-037/347-A
(Vadakkunatham)
|
2924004000NRG23200520220352634
|
20/05/2022
|
Muthammal
|
2924004WL008446
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
TIRUCHULI
|
TN-24-004-037-037/348-A
(Vadakkunatham)
|
2924004000NRG23200520220352635
|
20/05/2022
|
BavalaMuthu
|
2924004WL008446
|
BavalaMuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
BavalaMuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TIRUCHULI
|
TN-24-004-037-037/349-A
(Vadakkunatham)
|
2924004000NRG23200520220352636
|
20/05/2022
|
Mariyammal
|
2924004WL008446
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-037-037/357-A
(Vadakkunatham)
|
2924004000NRG23200520220352637
|
20/05/2022
|
Lakshmi
|
2924004WL008446
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-037-037/358-A
(Vadakkunatham)
|
2924004000NRG23200520220352639
|
20/05/2022
|
Nagammal
|
2924004WL008446
|
Nagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-037-037/358-A
(Vadakkunatham)
|
2924004000NRG23200520220352638
|
20/05/2022
|
Pandi
|
2924004WL008446
|
Pandi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pandi
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-037-037/360-A
(Vadakkunatham)
|
2924004000NRG23200520220352640
|
20/05/2022
|
SubbuLakshmi
|
2924004WL008446
|
SubbuLakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
SubbuLakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TIRUCHULI
|
TN-24-004-037-037/370-a
(Vadakkunatham)
|
2924004000NRG23200520220352641
|
20/05/2022
|
K.Kalamani
|
2924004WL008446
|
K.Kalamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Kalamani
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-037-037/376-a
(Vadakkunatham)
|
2924004000NRG23200520220352642
|
20/05/2022
|
Mariammal
|
2924004WL008446
|
Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-037-037/38-a
(Vadakkunatham)
|
2924004000NRG23200520220352752
|
20/05/2022
|
J.Muthulakshmi
|
2924004WL008447
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-037-037/386-a
(Vadakkunatham)
|
2924004000NRG23200520220352643
|
20/05/2022
|
D.Rajakumari
|
2924004WL008446
|
D.Rajakumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
D.Rajakumari
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-037-037/388-a
(Vadakkunatham)
|
2924004000NRG23200520220352644
|
20/05/2022
|
Karuppaye
|
2924004WL008446
|
Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-037-037/390-a
(Vadakkunatham)
|
2924004000NRG23200520220352645
|
20/05/2022
|
M.Santha
|
2924004WL008446
|
M.Santha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Santha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TIRUCHULI
|
TN-24-004-037-037/400-B
(Vadakkunatham)
|
2924004000NRG23200520220352646
|
20/05/2022
|
vijayarani
|
2924004WL008446
|
vijayarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijayarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
TIRUCHULI
|
TN-24-004-037-037/404-A
(Vadakkunatham)
|
2924004000NRG23200520220352647
|
20/05/2022
|
sennamal
|
2924004WL008446
|
sennamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
sennamal
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-037-037/418-A
(Vadakkunatham)
|
2924004000NRG23200520220352648
|
20/05/2022
|
Thangam
|
2924004WL008446
|
Thangam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-037-037/420-A
(Vadakkunatham)
|
2924004000NRG23200520220352649
|
20/05/2022
|
Shanmugapriya
|
2924004WL008446
|
Shanmugapriya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
18/06/2022
|
|
023844393
|
|
Shanmugapriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TIRUCHULI
|
TN-24-004-037-037/421-B
(Vadakkunatham)
|
2924004000NRG23200520220352650
|
20/05/2022
|
selvi
|
2924004WL008446
|
selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
selvi
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-037-037/43-a
(Vadakkunatham)
|
2924004000NRG23200520220352753
|
20/05/2022
|
K.Sandanam
|
2924004WL008447
|
K.Sandanam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Sandanam
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-037-037/432-A
(Vadakkunatham)
|
2924004000NRG23200520220352651
|
20/05/2022
|
palammal
|
2924004WL008446
|
palammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844393
|
|
palammal
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-037-037/435-A
(Vadakkunatham)
|
2924004000NRG23200520220352652
|
20/05/2022
|
kalidevi
|
2924004WL008446
|
kalidevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
17/06/2022
|
|
023844393
|
|
kalidevi
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-037-037/437-A
(Vadakkunatham)
|
2924004000NRG23200520220352653
|
20/05/2022
|
Ramalakshmi
|
2924004WL008446
|
Ramalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-037-037/443-A
(Vadakkunatham)
|
2924004000NRG23200520220352654
|
20/05/2022
|
Manimegali
|
2924004WL008446
|
Manimegali
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimegali
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177588
|
177588
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177588
|
177588
|
|
|
|
|
|
|
|