|
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-24-004-003-001/133-A
(K.Chettikulam)
|
2924004000NRG23130520220278080
|
13/05/2022
|
Chandra
|
2924004WL006670
|
Chandra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/135-A
(K.Chettikulam)
|
2924004000NRG23130520220278081
|
13/05/2022
|
Ayyammal
|
2924004WL006670
|
Ayyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/140-B
(K.Chettikulam)
|
2924004000NRG23130520220278083
|
13/05/2022
|
Karuppayee
|
2924004WL006670
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/141-A
(K.Chettikulam)
|
2924004000NRG23130520220278084
|
13/05/2022
|
Ramakkal
|
2924004WL006670
|
Ramakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/142-A
(K.Chettikulam)
|
2924004000NRG23130520220278085
|
13/05/2022
|
Erulayee
|
2924004WL006670
|
Erulayee
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Erulayee
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/143-A
(K.Chettikulam)
|
2924004000NRG23130520220278086
|
13/05/2022
|
Krishnammal
|
2924004WL006670
|
Krishnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/145-A
(K.Chettikulam)
|
2924004000NRG23130520220278087
|
13/05/2022
|
Dhanalakshmi
|
2924004WL006670
|
Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/146-A
(K.Chettikulam)
|
2924004000NRG23130520220278088
|
13/05/2022
|
Chinnu
|
2924004WL006670
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-001/160-A
(K.Chettikulam)
|
2924004000NRG23130520220278089
|
13/05/2022
|
Pandiyammal
|
2924004WL006670
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-001/161-A
(K.Chettikulam)
|
2924004000NRG23130520220278090
|
13/05/2022
|
Malaiyammal
|
2924004WL006670
|
Malaiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-001/163-A
(K.Chettikulam)
|
2924004000NRG23130520220277430
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-001/167-A
(K.Chettikulam)
|
2924004000NRG23130520220278091
|
13/05/2022
|
Nagammal
|
2924004WL006670
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-001/171-A
(K.Chettikulam)
|
2924004000NRG23130520220278093
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-001/175-A
(K.Chettikulam)
|
2924004000NRG23130520220278094
|
13/05/2022
|
Ariyavanam
|
2924004WL006670
|
Ariyavanam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ariyavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-001/179-A
(K.Chettikulam)
|
2924004000NRG23130520220278095
|
13/05/2022
|
Krishnammal
|
2924004WL006670
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-001/443-A
(K.Chettikulam)
|
2924004000NRG23130520220278096
|
13/05/2022
|
Bhuvaneshwari
|
2924004WL006670
|
Bhuvaneshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-001/445-B
(K.Chettikulam)
|
2924004000NRG23130520220278097
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-001/446-B
(K.Chettikulam)
|
2924004000NRG23130520220278098
|
13/05/2022
|
Jeyalakshmi
|
2924004WL006670
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-001/447-B
(K.Chettikulam)
|
2924004000NRG23130520220278099
|
13/05/2022
|
Valarmathi
|
2924004WL006670
|
Valarmathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-001/449-B
(K.Chettikulam)
|
2924004000NRG23130520220278100
|
13/05/2022
|
Malayammal
|
2924004WL006670
|
Malayammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malayammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-001/453-B
(K.Chettikulam)
|
2924004000NRG23130520220278101
|
13/05/2022
|
Kumaraiyah
|
2924004WL006670
|
Kumaraiyah
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumaraiyah
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-001/477-B
(K.Chettikulam)
|
2924004000NRG23130520220278102
|
13/05/2022
|
Nagammal
|
2924004WL006670
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-001/499-B
(K.Chettikulam)
|
2924004000NRG23130520220278103
|
13/05/2022
|
Veyilatchi
|
2924004WL006670
|
Veyilatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veyilatchi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-001/500-B
(K.Chettikulam)
|
2924004000NRG23130520220278104
|
13/05/2022
|
Pooranam
|
2924004WL006670
|
Pooranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-001/523-B
(K.Chettikulam)
|
2924004000NRG23130520220278107
|
13/05/2022
|
Kumareswari
|
2924004WL006670
|
Kumareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-001/532-B
(K.Chettikulam)
|
2924004000NRG23130520220278108
|
13/05/2022
|
Saithuammal
|
2924004WL006670
|
Saithuammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saithuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-001/536-B
(K.Chettikulam)
|
2924004000NRG23130520220278109
|
13/05/2022
|
Muneeswari
|
2924004WL006670
|
Muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-001/543-B
(K.Chettikulam)
|
2924004000NRG23130520220278110
|
13/05/2022
|
Vadivu
|
2924004WL006670
|
Vadivu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-002/104
(K.Chettikulam)
|
2924004000NRG23130520220278124
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-002/105-A
(K.Chettikulam)
|
2924004000NRG23130520220278125
|
13/05/2022
|
Palani
|
2924004WL006670
|
Palani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-002/107-A
(K.Chettikulam)
|
2924004000NRG23130520220278126
|
13/05/2022
|
Ammakutti
|
2924004WL006670
|
Ammakutti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ammakutti
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-002/112
(K.Chettikulam)
|
2924004000NRG23130520220278127
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-002/411-B
(K.Chettikulam)
|
2924004000NRG23130520220278128
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-002/413-B
(K.Chettikulam)
|
2924004000NRG23130520220278129
|
13/05/2022
|
Guruvammal
|
2924004WL006670
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-002/416-B
(K.Chettikulam)
|
2924004000NRG23130520220278130
|
13/05/2022
|
Krishnammal
|
2924004WL006670
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-002/436-B
(K.Chettikulam)
|
2924004000NRG23130520220278131
|
13/05/2022
|
Gunavadhi
|
2924004WL006670
|
Gunavadhi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gunavadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-002/437-B
(K.Chettikulam)
|
2924004000NRG23130520220278132
|
13/05/2022
|
devika
|
2924004WL006670
|
devika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
devika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-002/442-B
(K.Chettikulam)
|
2924004000NRG23130520220278134
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-002/466-B
(K.Chettikulam)
|
2924004000NRG23130520220278135
|
13/05/2022
|
Muthukaruppi
|
2924004WL006670
|
Muthukaruppi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthukaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-002/470-B
(K.Chettikulam)
|
2924004000NRG23130520220278136
|
13/05/2022
|
Murugeswari
|
2924004WL006670
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-002/471-B
(K.Chettikulam)
|
2924004000NRG23130520220278137
|
13/05/2022
|
Kottaiyammal
|
2924004WL006670
|
Kottaiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kottaiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-002/476-B
(K.Chettikulam)
|
2924004000NRG23130520220278138
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-002/504-B
(K.Chettikulam)
|
2924004000NRG23130520220278139
|
13/05/2022
|
Seeniyammal
|
2924004WL006670
|
Seeniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-002/507
(K.Chettikulam)
|
2924004000NRG23130520220277432
|
13/05/2022
|
Meenakshi
|
2924004WL006654
|
Meenakshi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-002/509-B
(K.Chettikulam)
|
2924004000NRG23130520220278140
|
13/05/2022
|
Pandiyammal
|
2924004WL006670
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-002/512-B
(K.Chettikulam)
|
2924004000NRG23130520220278141
|
13/05/2022
|
Kottaiyammal
|
2924004WL006670
|
Kottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kottaiyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-002/534-B
(K.Chettikulam)
|
2924004000NRG23130520220278143
|
13/05/2022
|
Murugeswari
|
2924004WL006670
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-002/540-B
(K.Chettikulam)
|
2924004000NRG23130520220278144
|
13/05/2022
|
Vellayammal
|
2924004WL006670
|
Vellayammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-002/545-B
(K.Chettikulam)
|
2924004000NRG23130520220278145
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-002/607-A
(K.Chettikulam)
|
2924004000NRG23130520220278146
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-002/91-A
(K.Chettikulam)
|
2924004000NRG23130520220278154
|
13/05/2022
|
Meenal
|
2924004WL006670
|
Meenal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-002/92-A
(K.Chettikulam)
|
2924004000NRG23130520220278155
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-002/93-A
(K.Chettikulam)
|
2924004000NRG23130520220278156
|
13/05/2022
|
Thirukkammal
|
2924004WL006670
|
Thirukkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thirukkammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-002/99-A
(K.Chettikulam)
|
2924004000NRG23130520220278157
|
13/05/2022
|
Valli
|
2924004WL006670
|
Valli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-003-003/110-B
(K.Chettikulam)
|
2924004000NRG23130520220278158
|
13/05/2022
|
Annalakshmi
|
2924004WL006670
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-003-003/12-A
(K.Chettikulam)
|
2924004000NRG23130520220278159
|
13/05/2022
|
Ramu
|
2924004WL006670
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
SOUTH INDIAN BANK(607167)
|
|
57
|
TIRUCHULI
|
TN-24-004-003-003/13-A
(K.Chettikulam)
|
2924004000NRG23130520220277434
|
13/05/2022
|
Boopathi
|
2924004WL006654
|
Boopathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-003-003/15-A
(K.Chettikulam)
|
2924004000NRG23130520220278160
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-003-003/16-A
(K.Chettikulam)
|
2924004000NRG23130520220277435
|
13/05/2022
|
Sakkammal
|
2924004WL006654
|
Sakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-003-003/17-A
(K.Chettikulam)
|
2924004000NRG23130520220278161
|
13/05/2022
|
Subbulakshmi
|
2924004WL006670
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-003-003/2-A
(K.Chettikulam)
|
2924004000NRG23130520220278162
|
13/05/2022
|
AVUDAIAMMAL
|
2924004WL006670
|
AVUDAIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-003-003/20
(K.Chettikulam)
|
2924004000NRG23130520220278163
|
13/05/2022
|
Chellathai
|
2924004WL006670
|
Chellathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-003-003/201-A
(K.Chettikulam)
|
2924004000NRG23130520220277436
|
13/05/2022
|
Kathammal
|
2924004WL006654
|
Kathammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-003-003/204-A
(K.Chettikulam)
|
2924004000NRG23130520220277437
|
13/05/2022
|
Meenakshi
|
2924004WL006654
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-003-003/208-A
(K.Chettikulam)
|
2924004000NRG23130520220277438
|
13/05/2022
|
R.Ramu
|
2924004WL006654
|
R.Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
R.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-003-003/209-A
(K.Chettikulam)
|
2924004000NRG23130520220277439
|
13/05/2022
|
Mari
|
2924004WL006654
|
Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23130520220277440
|
13/05/2022
|
P.Muniammal
|
2924004WL006654
|
P.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23130520220278164
|
13/05/2022
|
Poochi
|
2924004WL006670
|
Poochi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-003-003/222-A
(K.Chettikulam)
|
2924004000NRG23130520220278166
|
13/05/2022
|
M.Packiam
|
2924004WL006670
|
M.Packiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Packiam
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-003-003/23-A
(K.Chettikulam)
|
2924004000NRG23130520220278167
|
13/05/2022
|
Tamilselvi
|
2924004WL006670
|
Tamilselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-003-003/236-B
(K.Chettikulam)
|
2924004000NRG23130520220278169
|
13/05/2022
|
Devi
|
2924004WL006670
|
Devi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-003-003/238-B
(K.Chettikulam)
|
2924004000NRG23130520220278171
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-003-003/24-A
(K.Chettikulam)
|
2924004000NRG23130520220278174
|
13/05/2022
|
Kumarayee
|
2924004WL006670
|
Kumarayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kumarayee
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-003-003/24-A
(K.Chettikulam)
|
2924004000NRG23130520220278173
|
13/05/2022
|
Ramasamy
|
2924004WL006670
|
Ramasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-003-003/240-B
(K.Chettikulam)
|
2924004000NRG23130520220278175
|
13/05/2022
|
Chinnammal
|
2924004WL006670
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-003-003/242-B
(K.Chettikulam)
|
2924004000NRG23130520220278176
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-003-003/244-B
(K.Chettikulam)
|
2924004000NRG23130520220278177
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-003-003/245-B
(K.Chettikulam)
|
2924004000NRG23130520220278178
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-003-003/25-A
(K.Chettikulam)
|
2924004000NRG23130520220278180
|
13/05/2022
|
Ramu
|
2924004WL006670
|
Ramu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-003-003/26-A
(K.Chettikulam)
|
2924004000NRG23130520220278183
|
13/05/2022
|
Shanthi
|
2924004WL006670
|
Shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-003-003/26-A
(K.Chettikulam)
|
2924004000NRG23130520220278182
|
13/05/2022
|
Velsamy
|
2924004WL006670
|
Velsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-003-003/3-A
(K.Chettikulam)
|
2924004000NRG23130520220277441
|
13/05/2022
|
Velu
|
2924004WL006654
|
Velu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23130520220278184
|
13/05/2022
|
Subbulakshmi
|
2924004WL006670
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23130520220278185
|
13/05/2022
|
Thangam
|
2924004WL006670
|
Thangam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-003-003/32-A
(K.Chettikulam)
|
2924004000NRG23130520220278186
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-003-003/328-A
(K.Chettikulam)
|
2924004000NRG23130520220277442
|
13/05/2022
|
Vellaiyammal
|
2924004WL006654
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-003-003/36-A
(K.Chettikulam)
|
2924004000NRG23130520220278187
|
13/05/2022
|
Muniyammal
|
2924004WL006670
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-003-003/360-C
(K.Chettikulam)
|
2924004000NRG23130520220277443
|
13/05/2022
|
Mariyammal
|
2924004WL006654
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-003-003/37-A
(K.Chettikulam)
|
2924004000NRG23130520220278188
|
13/05/2022
|
Vadivu
|
2924004WL006670
|
Vadivu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vadivu
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-003-003/38-a
(K.Chettikulam)
|
2924004000NRG23130520220278189
|
13/05/2022
|
G.Govindammal
|
2924004WL006670
|
G.Govindammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
G.Govindammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-003-003/39-A
(K.Chettikulam)
|
2924004000NRG23130520220278190
|
13/05/2022
|
Chinnupandi
|
2924004WL006670
|
Chinnupandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnupandi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-003-003/4-A
(K.Chettikulam)
|
2924004000NRG23130520220277444
|
13/05/2022
|
Chinnu
|
2924004WL006654
|
Chinnu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-003-003/404-a
(K.Chettikulam)
|
2924004000NRG23130520220278191
|
13/05/2022
|
V.Muthumari
|
2924004WL006670
|
V.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
V.Muthumari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-003-003/422-C
(K.Chettikulam)
|
2924004000NRG23130520220277445
|
13/05/2022
|
Nallakannu
|
2924004WL006654
|
Nallakannu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nallakannu
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-003-003/432-B
(K.Chettikulam)
|
2924004000NRG23130520220278192
|
13/05/2022
|
Perumathal
|
2924004WL006670
|
Perumathal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-003-003/450-B
(K.Chettikulam)
|
2924004000NRG23130520220278194
|
13/05/2022
|
Lakshmi
|
2924004WL006670
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-003-003/456-B
(K.Chettikulam)
|
2924004000NRG23130520220278196
|
13/05/2022
|
Lingammal
|
2924004WL006670
|
Lingammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-003-003/458-B
(K.Chettikulam)
|
2924004000NRG23130520220278197
|
13/05/2022
|
Chellathai
|
2924004WL006670
|
Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-003-003/461
(K.Chettikulam)
|
2924004000NRG23130520220278199
|
13/05/2022
|
Kaliyammal
|
2924004WL006670
|
Kaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-003-003/463-B
(K.Chettikulam)
|
2924004000NRG23130520220278200
|
13/05/2022
|
Lakshmi
|
2924004WL006670
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-003-003/47-a
(K.Chettikulam)
|
2924004000NRG23130520220278201
|
13/05/2022
|
Subbammal
|
2924004WL006670
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-003-003/473-B
(K.Chettikulam)
|
2924004000NRG23130520220278202
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-003-003/474-B
(K.Chettikulam)
|
2924004000NRG23130520220278203
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006670
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23130520220278205
|
13/05/2022
|
seethaammal
|
2924004WL006670
|
seethaammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
seethaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-003-003/502-B
(K.Chettikulam)
|
2924004000NRG23130520220278206
|
13/05/2022
|
Bakiyam
|
2924004WL006670
|
Bakiyam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-003-003/51
(K.Chettikulam)
|
2924004000NRG23130520220277446
|
13/05/2022
|
Murugeswari
|
2924004WL006654
|
Murugeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-003-003/517-A
(K.Chettikulam)
|
2924004000NRG23130520220278207
|
13/05/2022
|
Kirushnammal
|
2924004WL006670
|
Kirushnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
TIRUCHULI
|
TN-24-004-003-003/54-A
(K.Chettikulam)
|
2924004000NRG23130520220278208
|
13/05/2022
|
Chitra
|
2924004WL006670
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-003-003/554-a
(K.Chettikulam)
|
2924004000NRG23130520220278209
|
13/05/2022
|
Chellammal
|
2924004WL006670
|
Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-003-003/557-a
(K.Chettikulam)
|
2924004000NRG23130520220277447
|
13/05/2022
|
Nachiyar
|
2924004WL006654
|
Nachiyar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUCHULI
|
TN-24-004-003-003/560-a
(K.Chettikulam)
|
2924004000NRG23130520220277448
|
13/05/2022
|
Sathya parasakti
|
2924004WL006654
|
Sathya parasakti
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathya parasakti
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-003-003/561-a
(K.Chettikulam)
|
2924004000NRG23130520220277449
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-003-003/563-a
(K.Chettikulam)
|
2924004000NRG23130520220277451
|
13/05/2022
|
Parasakti
|
2924004WL006654
|
Parasakti
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parasakti
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-003-003/564-a
(K.Chettikulam)
|
2924004000NRG23130520220278210
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006670
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-003-003/565-a
(K.Chettikulam)
|
2924004000NRG23130520220277452
|
13/05/2022
|
Mariammal
|
2924004WL006654
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-003-003/567-a
(K.Chettikulam)
|
2924004000NRG23130520220278211
|
13/05/2022
|
Parasakthi
|
2924004WL006670
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-003-003/569-a
(K.Chettikulam)
|
2924004000NRG23130520220278212
|
13/05/2022
|
Meena
|
2924004WL006670
|
Meena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meena
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-003-003/570-a
(K.Chettikulam)
|
2924004000NRG23130520220277453
|
13/05/2022
|
Subbammal
|
2924004WL006654
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-003-003/575-a
(K.Chettikulam)
|
2924004000NRG23130520220278213
|
13/05/2022
|
Muniammal
|
2924004WL006670
|
Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-003-003/576-a
(K.Chettikulam)
|
2924004000NRG23130520220278214
|
13/05/2022
|
Ramalakshmi
|
2924004WL006670
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-003-003/577-a
(K.Chettikulam)
|
2924004000NRG23130520220278215
|
13/05/2022
|
Krishnammal
|
2924004WL006670
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-003-003/579-a
(K.Chettikulam)
|
2924004000NRG23130520220278216
|
13/05/2022
|
Bhagavathy
|
2924004WL006670
|
Bhagavathy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bhagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
TIRUCHULI
|
TN-24-004-003-003/584-A
(K.Chettikulam)
|
2924004000NRG23130520220278217
|
13/05/2022
|
PACHIAMMAL
|
2924004WL006670
|
PACHIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
PACHIAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-003-003/587-A
(K.Chettikulam)
|
2924004000NRG23130520220278218
|
13/05/2022
|
muthusivagami
|
2924004WL006670
|
muthusivagami
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
muthusivagami
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-003-003/593-A
(K.Chettikulam)
|
2924004000NRG23130520220278221
|
13/05/2022
|
panjavarnam
|
2924004WL006670
|
panjavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-003-003/60-A
(K.Chettikulam)
|
2924004000NRG23130520220278222
|
13/05/2022
|
Muthammal
|
2924004WL006670
|
Muthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-003-003/601-A
(K.Chettikulam)
|
2924004000NRG23130520220277455
|
13/05/2022
|
lakshmi
|
2924004WL006654
|
lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-003-003/602-A
(K.Chettikulam)
|
2924004000NRG23130520220277456
|
13/05/2022
|
chinnammal
|
2924004WL006654
|
chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-003-003/603-A
(K.Chettikulam)
|
2924004000NRG23130520220278223
|
13/05/2022
|
Sathiyammal
|
2924004WL006670
|
Sathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-003-003/604-A
(K.Chettikulam)
|
2924004000NRG23130520220278224
|
13/05/2022
|
vazhivitammal
|
2924004WL006670
|
vazhivitammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
vazhivitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-003-003/606-A
(K.Chettikulam)
|
2924004000NRG23130520220278225
|
13/05/2022
|
veerapandy
|
2924004WL006670
|
veerapandy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
veerapandy
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUCHULI
|
TN-24-004-003-003/608-A
(K.Chettikulam)
|
2924004000NRG23130520220278226
|
13/05/2022
|
vimala
|
2924004WL006670
|
vimala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
vimala
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-003-003/610-A
(K.Chettikulam)
|
2924004000NRG23130520220278227
|
13/05/2022
|
kumaraveli
|
2924004WL006670
|
kumaraveli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
kumaraveli
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-003-003/611-A
(K.Chettikulam)
|
2924004000NRG23130520220278228
|
13/05/2022
|
KALIYAMMAL
|
2924004WL006670
|
KALIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-003-003/613-A
(K.Chettikulam)
|
2924004000NRG23130520220278230
|
13/05/2022
|
Muthulakshmi
|
2924004WL006670
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
136
|
TIRUCHULI
|
TN-24-004-003-003/62-B
(K.Chettikulam)
|
2924004000NRG23130520220278232
|
13/05/2022
|
Ramu
|
2924004WL006670
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-003-003/620-A
(K.Chettikulam)
|
2924004000NRG23130520220277457
|
13/05/2022
|
Muthumuniyammal
|
2924004WL006654
|
Muthumuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthumuniyammal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-003-003/623-C
(K.Chettikulam)
|
2924004000NRG23130520220277458
|
13/05/2022
|
MuthuMari
|
2924004WL006654
|
MuthuMari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MuthuMari
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-003-003/63
(K.Chettikulam)
|
2924004000NRG23130520220278234
|
13/05/2022
|
Chinnammal
|
2924004WL006670
|
Chinnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TIRUCHULI
|
TN-24-004-003-003/636-A
(K.Chettikulam)
|
2924004000NRG23130520220277459
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-003-003/640-A
(K.Chettikulam)
|
2924004000NRG23130520220277460
|
13/05/2022
|
Malarkodi
|
2924004WL006654
|
Malarkodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-003-003/644-A
(K.Chettikulam)
|
2924004000NRG23130520220278235
|
13/05/2022
|
Muthupandiyammal
|
2924004WL006670
|
Muthupandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthupandiyammal
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-003-003/645-B
(K.Chettikulam)
|
2924004000NRG23130520220277461
|
13/05/2022
|
Velluthai
|
2924004WL006654
|
Velluthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velluthai
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-003-003/664-A
(K.Chettikulam)
|
2924004000NRG23130520220278236
|
13/05/2022
|
Chinnapappa
|
2924004WL006670
|
Chinnapappa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-003-003/666-A
(K.Chettikulam)
|
2924004000NRG23130520220278237
|
13/05/2022
|
Murukeshwari
|
2924004WL006670
|
Murukeshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murukeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-003-003/667-A
(K.Chettikulam)
|
2924004000NRG23130520220278238
|
13/05/2022
|
MARIYAMMAL
|
2924004WL006670
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-003-003/671-A
(K.Chettikulam)
|
2924004000NRG23130520220278240
|
13/05/2022
|
Mariyammal
|
2924004WL006670
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-003-003/673-A
(K.Chettikulam)
|
2924004000NRG23130520220278241
|
13/05/2022
|
Selvi
|
2924004WL006670
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-003-003/674-A
(K.Chettikulam)
|
2924004000NRG23130520220278242
|
13/05/2022
|
Pushpa
|
2924004WL006670
|
Pushpa
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TIRUCHULI
|
TN-24-004-003-003/675-A
(K.Chettikulam)
|
2924004000NRG23130520220278243
|
13/05/2022
|
Karphagam
|
2924004WL006670
|
Karphagam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karphagam
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-003-003/685
(K.Chettikulam)
|
2924004000NRG23130520220278245
|
13/05/2022
|
Avadaiyammal
|
2924004WL006670
|
Avadaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-003-003/7-A
(K.Chettikulam)
|
2924004000NRG23130520220277463
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-003-003/75-A
(K.Chettikulam)
|
2924004000NRG23130520220278249
|
13/05/2022
|
Karuppayee
|
2924004WL006670
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
154
|
TIRUCHULI
|
TN-24-004-003-003/78-A
(K.Chettikulam)
|
2924004000NRG23130520220278250
|
13/05/2022
|
Lakshmiyammal
|
2924004WL006670
|
Lakshmiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
155
|
TIRUCHULI
|
TN-24-004-003-004/113-A
(K.Chettikulam)
|
2924004000NRG23130520220277465
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-003-004/114-A
(K.Chettikulam)
|
2924004000NRG23130520220277466
|
13/05/2022
|
Chitra
|
2924004WL006654
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-003-004/120-A
(K.Chettikulam)
|
2924004000NRG23130520220277468
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23130520220277469
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-003-004/125-A
(K.Chettikulam)
|
2924004000NRG23130520220277471
|
13/05/2022
|
Meenatchi
|
2924004WL006654
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-003-004/128-A
(K.Chettikulam)
|
2924004000NRG23130520220277472
|
13/05/2022
|
Mariyammal
|
2924004WL006654
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
TIRUCHULI
|
TN-24-004-003-004/130-A
(K.Chettikulam)
|
2924004000NRG23130520220277473
|
13/05/2022
|
Muthumari
|
2924004WL006654
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-003-004/487-a
(K.Chettikulam)
|
2924004000NRG23130520220277474
|
13/05/2022
|
M.Muthulakshmi
|
2924004WL006654
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-003-004/531-B
(K.Chettikulam)
|
2924004000NRG23130520220277476
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-003-005/183-B
(K.Chettikulam)
|
2924004000NRG23130520220277479
|
13/05/2022
|
Muthaliyammal
|
2924004WL006654
|
Muthaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthaliyammal
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-003-005/185-A
(K.Chettikulam)
|
2924004000NRG23130520220277480
|
13/05/2022
|
Shanmugam
|
2924004WL006654
|
Shanmugam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-003-005/189-A
(K.Chettikulam)
|
2924004000NRG23130520220277482
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-003-005/190-A
(K.Chettikulam)
|
2924004000NRG23130520220277483
|
13/05/2022
|
Chitra
|
2924004WL006654
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-003-005/191-A
(K.Chettikulam)
|
2924004000NRG23130520220277484
|
13/05/2022
|
Karuppayee
|
2924004WL006654
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
169
|
TIRUCHULI
|
TN-24-004-003-005/197-B
(K.Chettikulam)
|
2924004000NRG23130520220277485
|
13/05/2022
|
Muniammal
|
2924004WL006654
|
Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
170
|
TIRUCHULI
|
TN-24-004-003-005/205-B
(K.Chettikulam)
|
2924004000NRG23130520220277487
|
13/05/2022
|
Sathya
|
2924004WL006654
|
Sathya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-003-005/252-C
(K.Chettikulam)
|
2924004000NRG23130520220277488
|
13/05/2022
|
Periyamuniyammal
|
2924004WL006654
|
Periyamuniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Periyamuniyammal
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-003-005/253-B
(K.Chettikulam)
|
2924004000NRG23130520220277489
|
13/05/2022
|
Sanmugalakshmi
|
2924004WL006654
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-003-005/254-B
(K.Chettikulam)
|
2924004000NRG23130520220277490
|
13/05/2022
|
Mari
|
2924004WL006654
|
Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mari
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-003-005/256-B
(K.Chettikulam)
|
2924004000NRG23130520220277491
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
175
|
TIRUCHULI
|
TN-24-004-003-005/257-B
(K.Chettikulam)
|
2924004000NRG23130520220277492
|
13/05/2022
|
Nagoor
|
2924004WL006654
|
Nagoor
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagoor
|
STATE BANK OF INDIA(508548)
|
|
176
|
TIRUCHULI
|
TN-24-004-003-005/258-B
(K.Chettikulam)
|
2924004000NRG23130520220277493
|
13/05/2022
|
Subbammal
|
2924004WL006654
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-003-005/260-B
(K.Chettikulam)
|
2924004000NRG23130520220277494
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-003-005/261-B
(K.Chettikulam)
|
2924004000NRG23130520220277495
|
13/05/2022
|
Chinnu
|
2924004WL006654
|
Chinnu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-003-005/265-B
(K.Chettikulam)
|
2924004000NRG23130520220277496
|
13/05/2022
|
Ramathal
|
2924004WL006654
|
Ramathal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-003-005/270-B
(K.Chettikulam)
|
2924004000NRG23130520220277497
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-003-005/271-B
(K.Chettikulam)
|
2924004000NRG23130520220277498
|
13/05/2022
|
Mookammal
|
2924004WL006654
|
Mookammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-003-005/273-B
(K.Chettikulam)
|
2924004000NRG23130520220277499
|
13/05/2022
|
Madathiyammal
|
2924004WL006654
|
Madathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madathiyammal
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-003-005/275-B
(K.Chettikulam)
|
2924004000NRG23130520220277500
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-003-005/277-B
(K.Chettikulam)
|
2924004000NRG23130520220277501
|
13/05/2022
|
Chinnu
|
2924004WL006654
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-003-005/278-B
(K.Chettikulam)
|
2924004000NRG23130520220277502
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-003-005/282-B
(K.Chettikulam)
|
2924004000NRG23130520220277504
|
13/05/2022
|
Perumathal
|
2924004WL006654
|
Perumathal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Perumathal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-003-005/283-B
(K.Chettikulam)
|
2924004000NRG23130520220277505
|
13/05/2022
|
Chinna Muniyammal
|
2924004WL006654
|
Chinna Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinna Muniyammal
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-003-005/285-B
(K.Chettikulam)
|
2924004000NRG23130520220277506
|
13/05/2022
|
Karuppayee
|
2924004WL006654
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-003-005/288-B
(K.Chettikulam)
|
2924004000NRG23130520220277507
|
13/05/2022
|
Parasakthi
|
2924004WL006654
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
TIRUCHULI
|
TN-24-004-003-005/289-B
(K.Chettikulam)
|
2924004000NRG23130520220277508
|
13/05/2022
|
Meenakshi
|
2924004WL006654
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-003-005/290
(K.Chettikulam)
|
2924004000NRG23130520220277509
|
13/05/2022
|
Madathiyammal
|
2924004WL006654
|
Madathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
192
|
TIRUCHULI
|
TN-24-004-003-005/294-B
(K.Chettikulam)
|
2924004000NRG23130520220277510
|
13/05/2022
|
Muthirulayi
|
2924004WL006654
|
Muthirulayi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthirulayi
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-003-005/297-B
(K.Chettikulam)
|
2924004000NRG23130520220277512
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
194
|
TIRUCHULI
|
TN-24-004-003-005/308-B
(K.Chettikulam)
|
2924004000NRG23130520220277514
|
13/05/2022
|
Meenakshi
|
2924004WL006654
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-003-005/310-B
(K.Chettikulam)
|
2924004000NRG23130520220277515
|
13/05/2022
|
Ramu
|
2924004WL006654
|
Ramu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-003-005/312-B
(K.Chettikulam)
|
2924004000NRG23130520220277517
|
13/05/2022
|
Vellaiyammal
|
2924004WL006654
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-003-005/313-B
(K.Chettikulam)
|
2924004000NRG23130520220277518
|
13/05/2022
|
Rajendran
|
2924004WL006654
|
Rajendran
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
198
|
TIRUCHULI
|
TN-24-004-003-005/317-B
(K.Chettikulam)
|
2924004000NRG23130520220277519
|
13/05/2022
|
Avadaithai
|
2924004WL006654
|
Avadaithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Avadaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
TIRUCHULI
|
TN-24-004-003-005/419-B
(K.Chettikulam)
|
2924004000NRG23130520220277520
|
13/05/2022
|
Krishnammal
|
2924004WL006654
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-003-005/425-B
(K.Chettikulam)
|
2924004000NRG23130520220277521
|
13/05/2022
|
Kathammal
|
2924004WL006654
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-003-005/495-B
(K.Chettikulam)
|
2924004000NRG23130520220277524
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-003-005/497-B
(K.Chettikulam)
|
2924004000NRG23130520220277525
|
13/05/2022
|
Pechi
|
2924004WL006654
|
Pechi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Pechi
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-003-005/520-B
(K.Chettikulam)
|
2924004000NRG23130520220277526
|
13/05/2022
|
Ramalakshmi
|
2924004WL006654
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
204
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23130520220277527
|
13/05/2022
|
Muthuvel
|
2924004WL006654
|
Muthuvel
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-003-005/525-B
(K.Chettikulam)
|
2924004000NRG23130520220278256
|
13/05/2022
|
Chinnammal
|
2924004WL006670
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-003-005/634-C
(K.Chettikulam)
|
2924004000NRG23130520220277529
|
13/05/2022
|
Subbammal
|
2924004WL006654
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-003-005/650-A
(K.Chettikulam)
|
2924004000NRG23130520220278257
|
13/05/2022
|
Sivanammal
|
2924004WL006670
|
Sivanammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
208
|
TIRUCHULI
|
TN-24-004-003-006/319-B
(K.Chettikulam)
|
2924004000NRG23130520220277541
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23130520220277542
|
13/05/2022
|
Kathammal
|
2924004WL006654
|
Kathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-003-006/323-B
(K.Chettikulam)
|
2924004000NRG23130520220277544
|
13/05/2022
|
Murugeswari
|
2924004WL006654
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23130520220277546
|
13/05/2022
|
Kanagasundari
|
2924004WL006654
|
Kanagasundari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23130520220277547
|
13/05/2022
|
Chinnathambi
|
2924004WL006654
|
Chinnathambi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
213
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23130520220277548
|
13/05/2022
|
Sundarammal
|
2924004WL006654
|
Sundarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIRUCHULI
|
TN-24-004-003-006/335-b
(K.Chettikulam)
|
2924004000NRG23130520220277550
|
13/05/2022
|
Nagammal
|
2924004WL006654
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
TIRUCHULI
|
TN-24-004-003-006/336-B
(K.Chettikulam)
|
2924004000NRG23130520220277551
|
13/05/2022
|
Gomathi
|
2924004WL006654
|
Gomathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIRUCHULI
|
TN-24-004-003-006/337-B
(K.Chettikulam)
|
2924004000NRG23130520220277552
|
13/05/2022
|
Komathi
|
2924004WL006654
|
Komathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIRUCHULI
|
TN-24-004-003-006/339-B
(K.Chettikulam)
|
2924004000NRG23130520220277554
|
13/05/2022
|
Muthulakshmi
|
2924004WL006654
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
218
|
TIRUCHULI
|
TN-24-004-003-006/341-B
(K.Chettikulam)
|
2924004000NRG23130520220277555
|
13/05/2022
|
Meenatchi
|
2924004WL006654
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-003-006/342-B
(K.Chettikulam)
|
2924004000NRG23130520220277556
|
13/05/2022
|
Veerammal
|
2924004WL006654
|
Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TIRUCHULI
|
TN-24-004-003-006/343-B
(K.Chettikulam)
|
2924004000NRG23130520220277557
|
13/05/2022
|
Ramalakshmi
|
2924004WL006654
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TIRUCHULI
|
TN-24-004-003-006/345-B
(K.Chettikulam)
|
2924004000NRG23130520220277558
|
13/05/2022
|
Mariyammal
|
2924004WL006654
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
222
|
TIRUCHULI
|
TN-24-004-003-006/347-B
(K.Chettikulam)
|
2924004000NRG23130520220277560
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-003-006/348-B
(K.Chettikulam)
|
2924004000NRG23130520220277561
|
13/05/2022
|
Lakshmi
|
2924004WL006654
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-003-006/351-B
(K.Chettikulam)
|
2924004000NRG23130520220277563
|
13/05/2022
|
Krishnaveni
|
2924004WL006654
|
Krishnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
TIRUCHULI
|
TN-24-004-003-006/355-B
(K.Chettikulam)
|
2924004000NRG23130520220277565
|
13/05/2022
|
Rani
|
2924004WL006654
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rani
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-003-006/356-B
(K.Chettikulam)
|
2924004000NRG23130520220277566
|
13/05/2022
|
Rajammal
|
2924004WL006654
|
Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
227
|
TIRUCHULI
|
TN-24-004-003-006/358-B
(K.Chettikulam)
|
2924004000NRG23130520220277567
|
13/05/2022
|
Ramu
|
2924004WL006654
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
TIRUCHULI
|
TN-24-004-003-006/361-B
(K.Chettikulam)
|
2924004000NRG23130520220277569
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
229
|
TIRUCHULI
|
TN-24-004-003-006/362-A
(K.Chettikulam)
|
2924004000NRG23130520220277570
|
13/05/2022
|
Ramasamy
|
2924004WL006654
|
Ramasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
230
|
TIRUCHULI
|
TN-24-004-003-006/367-B
(K.Chettikulam)
|
2924004000NRG23130520220277571
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
231
|
TIRUCHULI
|
TN-24-004-003-006/370-B
(K.Chettikulam)
|
2924004000NRG23130520220277572
|
13/05/2022
|
Madathi
|
2924004WL006654
|
Madathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
232
|
TIRUCHULI
|
TN-24-004-003-006/376-B
(K.Chettikulam)
|
2924004000NRG23130520220277573
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
233
|
TIRUCHULI
|
TN-24-004-003-006/379-B
(K.Chettikulam)
|
2924004000NRG23130520220277574
|
13/05/2022
|
Muthumari
|
2924004WL006654
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23130520220277575
|
13/05/2022
|
Mariyammal
|
2924004WL006654
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23130520220277576
|
13/05/2022
|
Karuthanatchi
|
2924004WL006654
|
Karuthanatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
236
|
TIRUCHULI
|
TN-24-004-003-006/385-B
(K.Chettikulam)
|
2924004000NRG23130520220277577
|
13/05/2022
|
Sakkammal
|
2924004WL006654
|
Sakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
237
|
TIRUCHULI
|
TN-24-004-003-006/386-B
(K.Chettikulam)
|
2924004000NRG23130520220277578
|
13/05/2022
|
Madathi
|
2924004WL006654
|
Madathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-003-006/387-B
(K.Chettikulam)
|
2924004000NRG23130520220277579
|
13/05/2022
|
Nagajothi
|
2924004WL006654
|
Nagajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/05/2022
|
|
009535790
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
239
|
TIRUCHULI
|
TN-24-004-003-006/388-B
(K.Chettikulam)
|
2924004000NRG23130520220277580
|
13/05/2022
|
Chinnu
|
2924004WL006654
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
TIRUCHULI
|
TN-24-004-003-006/390-B
(K.Chettikulam)
|
2924004000NRG23130520220277581
|
13/05/2022
|
Meenakshi
|
2924004WL006654
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
241
|
TIRUCHULI
|
TN-24-004-003-006/392-B
(K.Chettikulam)
|
2924004000NRG23130520220277582
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
242
|
TIRUCHULI
|
TN-24-004-003-006/394-B
(K.Chettikulam)
|
2924004000NRG23130520220277583
|
13/05/2022
|
Muthumari
|
2924004WL006654
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
243
|
TIRUCHULI
|
TN-24-004-003-006/396-B
(K.Chettikulam)
|
2924004000NRG23130520220277584
|
13/05/2022
|
Rajammal
|
2924004WL006654
|
Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
244
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23130520220277585
|
13/05/2022
|
Ramu
|
2924004WL006654
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
TIRUCHULI
|
TN-24-004-003-006/405-B
(K.Chettikulam)
|
2924004000NRG23130520220277587
|
13/05/2022
|
Samiyakkal
|
2924004WL006654
|
Samiyakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Samiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
246
|
TIRUCHULI
|
TN-24-004-003-006/406-B
(K.Chettikulam)
|
2924004000NRG23130520220277588
|
13/05/2022
|
MUNIYAMMAL
|
2924004WL006654
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
247
|
TIRUCHULI
|
TN-24-004-003-006/407-B
(K.Chettikulam)
|
2924004000NRG23130520220277589
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
248
|
TIRUCHULI
|
TN-24-004-003-006/409-B
(K.Chettikulam)
|
2924004000NRG23130520220277590
|
13/05/2022
|
Ramu
|
2924004WL006654
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ramu
|
INDIAN BANK(607105)
|
|
249
|
TIRUCHULI
|
TN-24-004-003-006/428-B
(K.Chettikulam)
|
2924004000NRG23130520220277591
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
TIRUCHULI
|
TN-24-004-003-006/492-B
(K.Chettikulam)
|
2924004000NRG23130520220278260
|
13/05/2022
|
NAGAMMAL
|
2924004WL006670
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
251
|
TIRUCHULI
|
TN-24-004-003-006/498-B
(K.Chettikulam)
|
2924004000NRG23130520220277592
|
13/05/2022
|
Subbulakshmi
|
2924004WL006654
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
252
|
TIRUCHULI
|
TN-24-004-003-006/514-B
(K.Chettikulam)
|
2924004000NRG23130520220277593
|
13/05/2022
|
Muniyammal
|
2924004WL006654
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
253
|
TIRUCHULI
|
TN-24-004-003-006/582-A
(K.Chettikulam)
|
2924004000NRG23130520220277595
|
13/05/2022
|
Alagar
|
2924004WL006654
|
Alagar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Alagar
|
PALLAVAN GRAMA BANK(607052)
|
|
254
|
TIRUCHULI
|
TN-24-004-003-006/582-A
(K.Chettikulam)
|
2924004000NRG23130520220277594
|
13/05/2022
|
Chinnammal
|
2924004WL006654
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/05/2022
|
|
009535790
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150149
|
150149
|
|
|
|
|
|
|
|
|
255
|
TIRUCHULI
|
TN-24-004-003-001/522-B
(K.Chettikulam)
|
2924004000NRG23130520220278106
|
13/05/2022
|
Deepasubasini
|
2924004WL006670
|
Deepasubasini
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deepasubasini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150589
|
150589
|
|
|
|
|
|
|
|