|
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)
|
2924004000NRG23300620220749526
|
01/07/2022
|
Chandra
|
2924004WL018446
|
Chandra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/134-A
(K.Chettikulam)
|
2924004000NRG23300620220749527
|
01/07/2022
|
Kasturi
|
2924004WL018446
|
Kasturi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kasturi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/140-B
(K.Chettikulam)
|
2924004000NRG23300620220749528
|
01/07/2022
|
Karuppayee
|
2924004WL018446
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/141-A
(K.Chettikulam)
|
2924004000NRG23300620220749529
|
01/07/2022
|
Ramakkal
|
2924004WL018446
|
Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/142-A
(K.Chettikulam)
|
2924004000NRG23300620220749530
|
01/07/2022
|
Erulayee
|
2924004WL018446
|
Erulayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Erulayee
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/143-A
(K.Chettikulam)
|
2924004000NRG23300620220749531
|
01/07/2022
|
Krishnammal
|
2924004WL018446
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/145-A
(K.Chettikulam)
|
2924004000NRG23300620220749532
|
01/07/2022
|
Dhanalakshmi
|
2924004WL018446
|
Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/146-A
(K.Chettikulam)
|
2924004000NRG23300620220749533
|
01/07/2022
|
Chinnu
|
2924004WL018446
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-001/147-A
(K.Chettikulam)
|
2924004000NRG23300620220749534
|
01/07/2022
|
Indhurani
|
2924004WL018446
|
Indhurani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-001/161-A
(K.Chettikulam)
|
2924004000NRG23300620220749536
|
01/07/2022
|
Malaiyammal
|
2924004WL018446
|
Malaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Malaiyammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-001/163-A
(K.Chettikulam)
|
2924004000NRG23300620220749850
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-001/167-A
(K.Chettikulam)
|
2924004000NRG23300620220749537
|
01/07/2022
|
Nagammal
|
2924004WL018446
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-001/175-A
(K.Chettikulam)
|
2924004000NRG23300620220749538
|
01/07/2022
|
Ariyavanam
|
2924004WL018446
|
Ariyavanam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ariyavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-001/179-A
(K.Chettikulam)
|
2924004000NRG23300620220749539
|
01/07/2022
|
Krishnammal
|
2924004WL018446
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-001/443-A
(K.Chettikulam)
|
2924004000NRG23300620220749540
|
01/07/2022
|
Bhuvaneshwari
|
2924004WL018446
|
Bhuvaneshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-001/445-B
(K.Chettikulam)
|
2924004000NRG23300620220749541
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-001/446-B
(K.Chettikulam)
|
2924004000NRG23300620220749542
|
01/07/2022
|
Jeyalakshmi
|
2924004WL018446
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-001/447-B
(K.Chettikulam)
|
2924004000NRG23300620220749543
|
01/07/2022
|
Valarmathi
|
2924004WL018446
|
Valarmathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-001/453-B
(K.Chettikulam)
|
2924004000NRG23300620220749544
|
01/07/2022
|
Kumaraiyah
|
2924004WL018446
|
Kumaraiyah
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumaraiyah
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-001/477-B
(K.Chettikulam)
|
2924004000NRG23300620220749545
|
01/07/2022
|
Nagammal
|
2924004WL018446
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-001/499-B
(K.Chettikulam)
|
2924004000NRG23300620220749546
|
01/07/2022
|
Veyilatchi
|
2924004WL018446
|
Veyilatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veyilatchi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-001/523-B
(K.Chettikulam)
|
2924004000NRG23300620220749548
|
01/07/2022
|
Kumareswari
|
2924004WL018446
|
Kumareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-001/530-B
(K.Chettikulam)
|
2924004000NRG23300620220749549
|
01/07/2022
|
Sathiyarani
|
2924004WL018446
|
Sathiyarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyarani
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-001/532-B
(K.Chettikulam)
|
2924004000NRG23300620220749550
|
01/07/2022
|
Saithuammal
|
2924004WL018446
|
Saithuammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Saithuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-001/536-B
(K.Chettikulam)
|
2924004000NRG23300620220749551
|
01/07/2022
|
Muneeswari
|
2924004WL018446
|
Muneeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-001/543-B
(K.Chettikulam)
|
2924004000NRG23300620220749552
|
01/07/2022
|
Vadivu
|
2924004WL018446
|
Vadivu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-002/101-A
(K.Chettikulam)
|
2924004000NRG23300620220749564
|
01/07/2022
|
Paripooranam
|
2924004WL018446
|
Paripooranam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-002/104
(K.Chettikulam)
|
2924004000NRG23300620220749565
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-002/105-A
(K.Chettikulam)
|
2924004000NRG23300620220749566
|
01/07/2022
|
Palani
|
2924004WL018446
|
Palani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Palani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-002/107-A
(K.Chettikulam)
|
2924004000NRG23300620220749567
|
01/07/2022
|
Ammakutti
|
2924004WL018446
|
Ammakutti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ammakutti
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-002/112
(K.Chettikulam)
|
2924004000NRG23300620220749568
|
01/07/2022
|
Ramalakshmi
|
2924004WL018446
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-002/411-B
(K.Chettikulam)
|
2924004000NRG23300620220749569
|
01/07/2022
|
Ramalakshmi
|
2924004WL018446
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-002/413-B
(K.Chettikulam)
|
2924004000NRG23300620220749570
|
01/07/2022
|
Guruvammal
|
2924004WL018446
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-002/436-B
(K.Chettikulam)
|
2924004000NRG23300620220749571
|
01/07/2022
|
Gunavadhi
|
2924004WL018446
|
Gunavadhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gunavadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-002/438-B
(K.Chettikulam)
|
2924004000NRG23300620220749572
|
01/07/2022
|
Lakshmi
|
2924004WL018446
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-002/466-B
(K.Chettikulam)
|
2924004000NRG23300620220749573
|
01/07/2022
|
Muthukaruppi
|
2924004WL018446
|
Muthukaruppi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthukaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-002/467-B
(K.Chettikulam)
|
2924004000NRG23300620220749574
|
01/07/2022
|
Pechiyammal
|
2924004WL018446
|
Pechiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-002/469-B
(K.Chettikulam)
|
2924004000NRG23300620220749575
|
01/07/2022
|
Karuthanatchi
|
2924004WL018446
|
Karuthanatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuthanatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-002/470-B
(K.Chettikulam)
|
2924004000NRG23300620220749576
|
01/07/2022
|
Murugeswari
|
2924004WL018446
|
Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-002/476-B
(K.Chettikulam)
|
2924004000NRG23300620220749577
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-002/504-B
(K.Chettikulam)
|
2924004000NRG23300620220749578
|
01/07/2022
|
Seeniyammal
|
2924004WL018446
|
Seeniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-002/506
(K.Chettikulam)
|
2924004000NRG23300620220749579
|
01/07/2022
|
Backiam
|
2924004WL018446
|
Backiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Backiam
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-002/507
(K.Chettikulam)
|
2924004000NRG23300620220749852
|
01/07/2022
|
Meenakshi
|
2924004WL018449
|
Meenakshi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-002/509-B
(K.Chettikulam)
|
2924004000NRG23300620220749580
|
01/07/2022
|
Pandiyammal
|
2924004WL018446
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-002/512-B
(K.Chettikulam)
|
2924004000NRG23300620220749581
|
01/07/2022
|
Kottaiyammal
|
2924004WL018446
|
Kottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kottaiyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-002/534-B
(K.Chettikulam)
|
2924004000NRG23300620220749583
|
01/07/2022
|
Murugeswari
|
2924004WL018446
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-002/544-B
(K.Chettikulam)
|
2924004000NRG23300620220749584
|
01/07/2022
|
Lakshmi
|
2924004WL018446
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-002/545-B
(K.Chettikulam)
|
2924004000NRG23300620220749585
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-002/607-A
(K.Chettikulam)
|
2924004000NRG23300620220749586
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-002/81-A
(K.Chettikulam)
|
2924004000NRG23300620220749591
|
01/07/2022
|
Sunthar
|
2924004WL018446
|
Sunthar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sunthar
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-002/87-A
(K.Chettikulam)
|
2924004000NRG23300620220749594
|
01/07/2022
|
Subbu
|
2924004WL018446
|
Subbu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbu
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-002/88-A
(K.Chettikulam)
|
2924004000NRG23300620220749595
|
01/07/2022
|
Sethu
|
2924004WL018446
|
Sethu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sethu
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-002/90-A
(K.Chettikulam)
|
2924004000NRG23300620220749596
|
01/07/2022
|
Muthu
|
2924004WL018446
|
Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-002/92-A
(K.Chettikulam)
|
2924004000NRG23300620220749597
|
01/07/2022
|
Ramalakshmi
|
2924004WL018446
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-003-002/93-A
(K.Chettikulam)
|
2924004000NRG23300620220749598
|
01/07/2022
|
Thirukkammal
|
2924004WL018446
|
Thirukkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thirukkammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-003-002/99-A
(K.Chettikulam)
|
2924004000NRG23300620220749599
|
01/07/2022
|
Valli
|
2924004WL018446
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-003-003/110-B
(K.Chettikulam)
|
2924004000NRG23300620220749600
|
01/07/2022
|
Annalakshmi
|
2924004WL018446
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-003-003/12-A
(K.Chettikulam)
|
2924004000NRG23300620220749601
|
01/07/2022
|
Ramu
|
2924004WL018446
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
SOUTH INDIAN BANK(607167)
|
|
59
|
TIRUCHULI
|
TN-24-004-003-003/13-A
(K.Chettikulam)
|
2924004000NRG23300620220749854
|
01/07/2022
|
Boopathi
|
2924004WL018449
|
Boopathi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-003-003/15-A
(K.Chettikulam)
|
2924004000NRG23300620220749602
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-003-003/17-A
(K.Chettikulam)
|
2924004000NRG23300620220749603
|
01/07/2022
|
Subbulakshmi
|
2924004WL018446
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-003-003/19-A
(K.Chettikulam)
|
2924004000NRG23300620220749604
|
01/07/2022
|
Kaliyammal
|
2924004WL018446
|
Kaliyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
TIRUCHULI
|
TN-24-004-003-003/2-A
(K.Chettikulam)
|
2924004000NRG23300620220749605
|
01/07/2022
|
AVUDAIAMMAL
|
2924004WL018446
|
AVUDAIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
AVUDAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUCHULI
|
TN-24-004-003-003/20
(K.Chettikulam)
|
2924004000NRG23300620220749606
|
01/07/2022
|
Chellathai
|
2924004WL018446
|
Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-003-003/201-A
(K.Chettikulam)
|
2924004000NRG23300620220749855
|
01/07/2022
|
Kathammal
|
2924004WL018449
|
Kathammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-003-003/204-A
(K.Chettikulam)
|
2924004000NRG23300620220749856
|
01/07/2022
|
Meenakshi
|
2924004WL018449
|
Meenakshi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-003-003/208-A
(K.Chettikulam)
|
2924004000NRG23300620220749857
|
01/07/2022
|
R.Ramu
|
2924004WL018449
|
R.Ramu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
R.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23300620220749858
|
01/07/2022
|
P.Muniammal
|
2924004WL018449
|
P.Muniammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23300620220749607
|
01/07/2022
|
Poochi
|
2924004WL018446
|
Poochi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-003-003/228-A
(K.Chettikulam)
|
2924004000NRG23300620220749609
|
01/07/2022
|
MUNIYAMMAL
|
2924004WL018446
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-003-003/236-B
(K.Chettikulam)
|
2924004000NRG23300620220749611
|
01/07/2022
|
Devi
|
2924004WL018446
|
Devi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-003-003/238-B
(K.Chettikulam)
|
2924004000NRG23300620220749613
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-003-003/24-A
(K.Chettikulam)
|
2924004000NRG23300620220749616
|
01/07/2022
|
Kumarayee
|
2924004WL018446
|
Kumarayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kumarayee
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-003-003/24-A
(K.Chettikulam)
|
2924004000NRG23300620220749615
|
01/07/2022
|
Ramasamy
|
2924004WL018446
|
Ramasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-003-003/240-B
(K.Chettikulam)
|
2924004000NRG23300620220749617
|
01/07/2022
|
Chinnammal
|
2924004WL018446
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-003-003/242-B
(K.Chettikulam)
|
2924004000NRG23300620220749618
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-003-003/244-B
(K.Chettikulam)
|
2924004000NRG23300620220749619
|
01/07/2022
|
Ramalakshmi
|
2924004WL018446
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-003-003/245-B
(K.Chettikulam)
|
2924004000NRG23300620220749620
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-003-003/25-A
(K.Chettikulam)
|
2924004000NRG23300620220749622
|
01/07/2022
|
Ramu
|
2924004WL018446
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23300620220749859
|
01/07/2022
|
Boomadevi
|
2924004WL018449
|
Boomadevi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-003-003/26-A
(K.Chettikulam)
|
2924004000NRG23300620220749625
|
01/07/2022
|
Shanthi
|
2924004WL018446
|
Shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-003-003/26-A
(K.Chettikulam)
|
2924004000NRG23300620220749624
|
01/07/2022
|
Velsamy
|
2924004WL018446
|
Velsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velsamy
|
INDIAN BANK(607105)
|
|
83
|
TIRUCHULI
|
TN-24-004-003-003/3-A
(K.Chettikulam)
|
2924004000NRG23300620220749860
|
01/07/2022
|
Velu
|
2924004WL018449
|
Velu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23300620220749861
|
01/07/2022
|
Subbulakshmi
|
2924004WL018449
|
Subbulakshmi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23300620220749626
|
01/07/2022
|
Thangam
|
2924004WL018446
|
Thangam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-003-003/32-A
(K.Chettikulam)
|
2924004000NRG23300620220749628
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-003-003/328-A
(K.Chettikulam)
|
2924004000NRG23300620220749863
|
01/07/2022
|
Vellaiyammal
|
2924004WL018449
|
Vellaiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-003-003/36-A
(K.Chettikulam)
|
2924004000NRG23300620220749629
|
01/07/2022
|
Muniyammal
|
2924004WL018446
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-003-003/360-C
(K.Chettikulam)
|
2924004000NRG23300620220749864
|
01/07/2022
|
Mariyammal
|
2924004WL018449
|
Mariyammal
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-003-003/37-A
(K.Chettikulam)
|
2924004000NRG23300620220749630
|
01/07/2022
|
Vadivu
|
2924004WL018446
|
Vadivu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vadivu
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-003-003/38-a
(K.Chettikulam)
|
2924004000NRG23300620220749631
|
01/07/2022
|
G.Govindammal
|
2924004WL018446
|
G.Govindammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
G.Govindammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-003-003/39-A
(K.Chettikulam)
|
2924004000NRG23300620220749632
|
01/07/2022
|
Chinnupandi
|
2924004WL018446
|
Chinnupandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnupandi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-003-003/4-A
(K.Chettikulam)
|
2924004000NRG23300620220749865
|
01/07/2022
|
Chinnu
|
2924004WL018449
|
Chinnu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-003-003/422-C
(K.Chettikulam)
|
2924004000NRG23300620220749866
|
01/07/2022
|
Nallakannu
|
2924004WL018449
|
Nallakannu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nallakannu
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-003-003/432-B
(K.Chettikulam)
|
2924004000NRG23300620220749633
|
01/07/2022
|
Perumathal
|
2924004WL018446
|
Perumathal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumathal
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-003-003/44-A
(K.Chettikulam)
|
2924004000NRG23300620220749635
|
01/07/2022
|
MUTHULAXMI
|
2924004WL018446
|
MUTHULAXMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUTHULAXMI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-003-003/456-B
(K.Chettikulam)
|
2924004000NRG23300620220749637
|
01/07/2022
|
Lingammal
|
2924004WL018446
|
Lingammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-003-003/458-B
(K.Chettikulam)
|
2924004000NRG23300620220749638
|
01/07/2022
|
Chellathai
|
2924004WL018446
|
Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-003-003/461
(K.Chettikulam)
|
2924004000NRG23300620220749640
|
01/07/2022
|
Kaliyammal
|
2924004WL018446
|
Kaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-003-003/463-B
(K.Chettikulam)
|
2924004000NRG23300620220749641
|
01/07/2022
|
Lakshmi
|
2924004WL018446
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-003-003/47-a
(K.Chettikulam)
|
2924004000NRG23300620220749642
|
01/07/2022
|
Subbammal
|
2924004WL018446
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TIRUCHULI
|
TN-24-004-003-003/473-B
(K.Chettikulam)
|
2924004000NRG23300620220749643
|
01/07/2022
|
Ramalakshmi
|
2924004WL018446
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-003-003/474-B
(K.Chettikulam)
|
2924004000NRG23300620220749644
|
01/07/2022
|
MARIYAMMAL
|
2924004WL018446
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-003-003/479-B
(K.Chettikulam)
|
2924004000NRG23300620220749646
|
01/07/2022
|
Indhurani
|
2924004WL018446
|
Indhurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Indhurani
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23300620220749647
|
01/07/2022
|
seethaammal
|
2924004WL018446
|
seethaammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
seethaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-003-003/50-a
(K.Chettikulam)
|
2924004000NRG23300620220749649
|
01/07/2022
|
T.Veelaiammal
|
2924004WL018446
|
T.Veelaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
T.Veelaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-003-003/502-B
(K.Chettikulam)
|
2924004000NRG23300620220749650
|
01/07/2022
|
Bakiyam
|
2924004WL018446
|
Bakiyam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-003-003/51
(K.Chettikulam)
|
2924004000NRG23300620220749867
|
01/07/2022
|
Murugeswari
|
2924004WL018449
|
Murugeswari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-003-003/517-A
(K.Chettikulam)
|
2924004000NRG23300620220749651
|
01/07/2022
|
Kirushnammal
|
2924004WL018446
|
Kirushnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
TIRUCHULI
|
TN-24-004-003-003/54-A
(K.Chettikulam)
|
2924004000NRG23300620220749652
|
01/07/2022
|
Chitra
|
2924004WL018446
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-003-003/554-a
(K.Chettikulam)
|
2924004000NRG23300620220749653
|
01/07/2022
|
Chellammal
|
2924004WL018446
|
Chellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-003-003/560-a
(K.Chettikulam)
|
2924004000NRG23300620220749868
|
01/07/2022
|
Sathya parasakti
|
2924004WL018449
|
Sathya parasakti
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya parasakti
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-003-003/561-a
(K.Chettikulam)
|
2924004000NRG23300620220749869
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-003-003/563-a
(K.Chettikulam)
|
2924004000NRG23300620220749871
|
01/07/2022
|
Parasakti
|
2924004WL018449
|
Parasakti
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakti
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-003-003/564-a
(K.Chettikulam)
|
2924004000NRG23300620220749654
|
01/07/2022
|
MARIYAMMAL
|
2924004WL018446
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-003-003/565-a
(K.Chettikulam)
|
2924004000NRG23300620220749872
|
01/07/2022
|
Mariammal
|
2924004WL018449
|
Mariammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-003-003/567-a
(K.Chettikulam)
|
2924004000NRG23300620220749655
|
01/07/2022
|
Parasakthi
|
2924004WL018446
|
Parasakthi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-003-003/569-a
(K.Chettikulam)
|
2924004000NRG23300620220749656
|
01/07/2022
|
Meena
|
2924004WL018446
|
Meena
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meena
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-003-003/570-a
(K.Chettikulam)
|
2924004000NRG23300620220749873
|
01/07/2022
|
Subbammal
|
2924004WL018449
|
Subbammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-003-003/572-a
(K.Chettikulam)
|
2924004000NRG23300620220749657
|
01/07/2022
|
Arumugam
|
2924004WL018446
|
Arumugam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-003-003/575-a
(K.Chettikulam)
|
2924004000NRG23300620220749658
|
01/07/2022
|
Muniammal
|
2924004WL018446
|
Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-003-003/577-a
(K.Chettikulam)
|
2924004000NRG23300620220749659
|
01/07/2022
|
Krishnammal
|
2924004WL018446
|
Krishnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-003-003/579-a
(K.Chettikulam)
|
2924004000NRG23300620220749661
|
01/07/2022
|
Bhagavathy
|
2924004WL018446
|
Bhagavathy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bhagavathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TIRUCHULI
|
TN-24-004-003-003/584-A
(K.Chettikulam)
|
2924004000NRG23300620220749662
|
01/07/2022
|
PACHIAMMAL
|
2924004WL018446
|
PACHIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
PACHIAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-003-003/587-A
(K.Chettikulam)
|
2924004000NRG23300620220749663
|
01/07/2022
|
muthusivagami
|
2924004WL018446
|
muthusivagami
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
muthusivagami
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-003-003/593-A
(K.Chettikulam)
|
2924004000NRG23300620220749666
|
01/07/2022
|
panjavarnam
|
2924004WL018446
|
panjavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-003-003/597-A
(K.Chettikulam)
|
2924004000NRG23300620220749875
|
01/07/2022
|
malaiyammal
|
2924004WL018449
|
malaiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TIRUCHULI
|
TN-24-004-003-003/60-A
(K.Chettikulam)
|
2924004000NRG23300620220749667
|
01/07/2022
|
Muthammal
|
2924004WL018446
|
Muthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-003-003/601-A
(K.Chettikulam)
|
2924004000NRG23300620220749876
|
01/07/2022
|
lakshmi
|
2924004WL018449
|
lakshmi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-003-003/602-A
(K.Chettikulam)
|
2924004000NRG23300620220749877
|
01/07/2022
|
chinnammal
|
2924004WL018449
|
chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
chinnammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-003-003/603-A
(K.Chettikulam)
|
2924004000NRG23300620220749668
|
01/07/2022
|
Sathiyammal
|
2924004WL018446
|
Sathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-003-003/604-A
(K.Chettikulam)
|
2924004000NRG23300620220749669
|
01/07/2022
|
vazhivitammal
|
2924004WL018446
|
vazhivitammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
vazhivitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-003-003/606-A
(K.Chettikulam)
|
2924004000NRG23300620220749670
|
01/07/2022
|
veerapandy
|
2924004WL018446
|
veerapandy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
veerapandy
|
INDIAN OVERSEAS BANK(508541)
|
|
134
|
TIRUCHULI
|
TN-24-004-003-003/611-A
(K.Chettikulam)
|
2924004000NRG23300620220749671
|
01/07/2022
|
KALIYAMMAL
|
2924004WL018446
|
KALIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-003-003/613-A
(K.Chettikulam)
|
2924004000NRG23300620220749672
|
01/07/2022
|
Muthulakshmi
|
2924004WL018446
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
136
|
TIRUCHULI
|
TN-24-004-003-003/62-B
(K.Chettikulam)
|
2924004000NRG23300620220749674
|
01/07/2022
|
Ramu
|
2924004WL018446
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
137
|
TIRUCHULI
|
TN-24-004-003-003/620-A
(K.Chettikulam)
|
2924004000NRG23300620220749878
|
01/07/2022
|
Muthumuniyammal
|
2924004WL018449
|
Muthumuniyammal
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumuniyammal
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-003-003/623-C
(K.Chettikulam)
|
2924004000NRG23300620220749879
|
01/07/2022
|
MuthuMari
|
2924004WL018449
|
MuthuMari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
MuthuMari
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-003-003/627-A
(K.Chettikulam)
|
2924004000NRG23300620220749675
|
01/07/2022
|
Pechiyammal
|
2924004WL018446
|
Pechiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-003-003/628-A
(K.Chettikulam)
|
2924004000NRG23300620220749676
|
01/07/2022
|
BOOMATHEVI
|
2924004WL018446
|
BOOMATHEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
BOOMATHEVI
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-003-003/636-A
(K.Chettikulam)
|
2924004000NRG23300620220749880
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-003-003/645-B
(K.Chettikulam)
|
2924004000NRG23300620220749881
|
01/07/2022
|
Velluthai
|
2924004WL018449
|
Velluthai
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Velluthai
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-003-003/647-A
(K.Chettikulam)
|
2924004000NRG23300620220749679
|
01/07/2022
|
NAGALAKSHMI
|
2924004WL018446
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TIRUCHULI
|
TN-24-004-003-003/664-A
(K.Chettikulam)
|
2924004000NRG23300620220749682
|
01/07/2022
|
Chinnapappa
|
2924004WL018446
|
Chinnapappa
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnapappa
|
PALLAVAN GRAMA BANK(607052)
|
|
145
|
TIRUCHULI
|
TN-24-004-003-003/666-A
(K.Chettikulam)
|
2924004000NRG23300620220749683
|
01/07/2022
|
Murukeshwari
|
2924004WL018446
|
Murukeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murukeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
146
|
TIRUCHULI
|
TN-24-004-003-003/667-A
(K.Chettikulam)
|
2924004000NRG23300620220749684
|
01/07/2022
|
MARIYAMMAL
|
2924004WL018446
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
147
|
TIRUCHULI
|
TN-24-004-003-003/671-A
(K.Chettikulam)
|
2924004000NRG23300620220749686
|
01/07/2022
|
Mariyammal
|
2924004WL018446
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-003-003/673-A
(K.Chettikulam)
|
2924004000NRG23300620220749687
|
01/07/2022
|
Selvi
|
2924004WL018446
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-003-003/675-A
(K.Chettikulam)
|
2924004000NRG23300620220749688
|
01/07/2022
|
Karphagam
|
2924004WL018446
|
Karphagam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karphagam
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-003-003/685
(K.Chettikulam)
|
2924004000NRG23300620220749690
|
01/07/2022
|
Avadaiyammal
|
2924004WL018446
|
Avadaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-003-003/7-A
(K.Chettikulam)
|
2924004000NRG23300620220749883
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-003-003/70-A
(K.Chettikulam)
|
2924004000NRG23300620220749691
|
01/07/2022
|
Shanmugathai
|
2924004WL018446
|
Shanmugathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
153
|
TIRUCHULI
|
TN-24-004-003-003/71-A
(K.Chettikulam)
|
2924004000NRG23300620220749692
|
01/07/2022
|
Muruthammal
|
2924004WL018446
|
Muruthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-003-003/75-A
(K.Chettikulam)
|
2924004000NRG23300620220749696
|
01/07/2022
|
Karuppayee
|
2924004WL018446
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-003-003/78-A
(K.Chettikulam)
|
2924004000NRG23300620220749697
|
01/07/2022
|
Lakshmiyammal
|
2924004WL018446
|
Lakshmiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
156
|
TIRUCHULI
|
TN-24-004-003-004/113-A
(K.Chettikulam)
|
2924004000NRG23300620220749885
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-003-004/114-A
(K.Chettikulam)
|
2924004000NRG23300620220749886
|
01/07/2022
|
Chitra
|
2924004WL018449
|
Chitra
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-003-004/118-D
(K.Chettikulam)
|
2924004000NRG23300620220749887
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-003-004/120-A
(K.Chettikulam)
|
2924004000NRG23300620220749888
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23300620220749889
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-003-004/125-A
(K.Chettikulam)
|
2924004000NRG23300620220749891
|
01/07/2022
|
Meenatchi
|
2924004WL018449
|
Meenatchi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-003-004/128-A
(K.Chettikulam)
|
2924004000NRG23300620220749892
|
01/07/2022
|
Mariyammal
|
2924004WL018449
|
Mariyammal
|
00048
|
BKID0008154
|
221
|
221
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
TIRUCHULI
|
TN-24-004-003-004/130-A
(K.Chettikulam)
|
2924004000NRG23300620220749893
|
01/07/2022
|
Muthumari
|
2924004WL018449
|
Muthumari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-003-004/487-a
(K.Chettikulam)
|
2924004000NRG23300620220749894
|
01/07/2022
|
M.Muthulakshmi
|
2924004WL018449
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-003-004/531-B
(K.Chettikulam)
|
2924004000NRG23300620220749896
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-003-005/183-B
(K.Chettikulam)
|
2924004000NRG23300620220749899
|
01/07/2022
|
Muthaliyammal
|
2924004WL018449
|
Muthaliyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthaliyammal
|
BANK OF INDIA(508505)
|
|
167
|
TIRUCHULI
|
TN-24-004-003-005/185-A
(K.Chettikulam)
|
2924004000NRG23300620220749900
|
01/07/2022
|
Shanmugam
|
2924004WL018449
|
Shanmugam
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-003-005/189-A
(K.Chettikulam)
|
2924004000NRG23300620220749902
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-003-005/190-A
(K.Chettikulam)
|
2924004000NRG23300620220749903
|
01/07/2022
|
Chitra
|
2924004WL018449
|
Chitra
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-003-005/191-A
(K.Chettikulam)
|
2924004000NRG23300620220749904
|
01/07/2022
|
Karuppayee
|
2924004WL018449
|
Karuppayee
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
171
|
TIRUCHULI
|
TN-24-004-003-005/197-B
(K.Chettikulam)
|
2924004000NRG23300620220749905
|
01/07/2022
|
Muniammal
|
2924004WL018449
|
Muniammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
172
|
TIRUCHULI
|
TN-24-004-003-005/199-A
(K.Chettikulam)
|
2924004000NRG23300620220749906
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-003-005/205-B
(K.Chettikulam)
|
2924004000NRG23300620220749908
|
01/07/2022
|
Sathya
|
2924004WL018449
|
Sathya
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-003-005/210-B
(K.Chettikulam)
|
2924004000NRG23300620220749909
|
01/07/2022
|
Madathiyammal
|
2924004WL018449
|
Madathiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathiyammal
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-003-005/252-C
(K.Chettikulam)
|
2924004000NRG23300620220749910
|
01/07/2022
|
Periyamuniyammal
|
2924004WL018449
|
Periyamuniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Periyamuniyammal
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-003-005/253-B
(K.Chettikulam)
|
2924004000NRG23300620220749911
|
01/07/2022
|
Sanmugalakshmi
|
2924004WL018449
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-003-005/254-B
(K.Chettikulam)
|
2924004000NRG23300620220749912
|
01/07/2022
|
Mari
|
2924004WL018449
|
Mari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mari
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-003-005/257-B
(K.Chettikulam)
|
2924004000NRG23300620220749913
|
01/07/2022
|
Nagoor
|
2924004WL018449
|
Nagoor
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagoor
|
STATE BANK OF INDIA(508548)
|
|
179
|
TIRUCHULI
|
TN-24-004-003-005/258-B
(K.Chettikulam)
|
2924004000NRG23300620220749914
|
01/07/2022
|
Subbammal
|
2924004WL018449
|
Subbammal
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-003-005/260-B
(K.Chettikulam)
|
2924004000NRG23300620220749915
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-003-005/261-B
(K.Chettikulam)
|
2924004000NRG23300620220749916
|
01/07/2022
|
Chinnu
|
2924004WL018449
|
Chinnu
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-003-005/265-B
(K.Chettikulam)
|
2924004000NRG23300620220749917
|
01/07/2022
|
Ramathal
|
2924004WL018449
|
Ramathal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramathal
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-003-005/270-B
(K.Chettikulam)
|
2924004000NRG23300620220749918
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-003-005/272-B
(K.Chettikulam)
|
2924004000NRG23300620220749919
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
185
|
TIRUCHULI
|
TN-24-004-003-005/273-B
(K.Chettikulam)
|
2924004000NRG23300620220749920
|
01/07/2022
|
Madathiyammal
|
2924004WL018449
|
Madathiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathiyammal
|
BANK OF INDIA(508505)
|
|
186
|
TIRUCHULI
|
TN-24-004-003-005/275-B
(K.Chettikulam)
|
2924004000NRG23300620220749921
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-003-005/277-B
(K.Chettikulam)
|
2924004000NRG23300620220749922
|
01/07/2022
|
Chinnu
|
2924004WL018449
|
Chinnu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-003-005/278-B
(K.Chettikulam)
|
2924004000NRG23300620220749923
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
189
|
TIRUCHULI
|
TN-24-004-003-005/282-B
(K.Chettikulam)
|
2924004000NRG23300620220749925
|
01/07/2022
|
Perumathal
|
2924004WL018449
|
Perumathal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Perumathal
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-003-005/283-B
(K.Chettikulam)
|
2924004000NRG23300620220749926
|
01/07/2022
|
Chinna Muniyammal
|
2924004WL018449
|
Chinna Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinna Muniyammal
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-003-005/288-B
(K.Chettikulam)
|
2924004000NRG23300620220749927
|
01/07/2022
|
Parasakthi
|
2924004WL018449
|
Parasakthi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
TIRUCHULI
|
TN-24-004-003-005/289-B
(K.Chettikulam)
|
2924004000NRG23300620220749928
|
01/07/2022
|
Meenakshi
|
2924004WL018449
|
Meenakshi
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
193
|
TIRUCHULI
|
TN-24-004-003-005/290
(K.Chettikulam)
|
2924004000NRG23300620220749929
|
01/07/2022
|
Madathiyammal
|
2924004WL018449
|
Madathiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
194
|
TIRUCHULI
|
TN-24-004-003-005/297-B
(K.Chettikulam)
|
2924004000NRG23300620220749931
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
195
|
TIRUCHULI
|
TN-24-004-003-005/307-B
(K.Chettikulam)
|
2924004000NRG23300620220749932
|
01/07/2022
|
Chitharu
|
2924004WL018449
|
Chitharu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chitharu
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-003-005/308-B
(K.Chettikulam)
|
2924004000NRG23300620220749933
|
01/07/2022
|
Meenakshi
|
2924004WL018449
|
Meenakshi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-003-005/312-B
(K.Chettikulam)
|
2924004000NRG23300620220749935
|
01/07/2022
|
Vellaiyammal
|
2924004WL018449
|
Vellaiyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-003-005/313-B
(K.Chettikulam)
|
2924004000NRG23300620220749936
|
01/07/2022
|
Rajendran
|
2924004WL018449
|
Rajendran
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
199
|
TIRUCHULI
|
TN-24-004-003-005/314-B
(K.Chettikulam)
|
2924004000NRG23300620220749937
|
01/07/2022
|
Bethakkal
|
2924004WL018449
|
Bethakkal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Bethakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
TIRUCHULI
|
TN-24-004-003-005/317-B
(K.Chettikulam)
|
2924004000NRG23300620220749938
|
01/07/2022
|
Avadaithai
|
2924004WL018449
|
Avadaithai
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Avadaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-003-005/425-B
(K.Chettikulam)
|
2924004000NRG23300620220749939
|
01/07/2022
|
Kathammal
|
2924004WL018449
|
Kathammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
202
|
TIRUCHULI
|
TN-24-004-003-005/495-B
(K.Chettikulam)
|
2924004000NRG23300620220749942
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-003-005/497-B
(K.Chettikulam)
|
2924004000NRG23300620220749943
|
01/07/2022
|
Pechi
|
2924004WL018449
|
Pechi
|
00048
|
BKID0008154
|
221
|
221
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pechi
|
BANK OF INDIA(508505)
|
|
204
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23300620220749944
|
01/07/2022
|
Muthuvel
|
2924004WL018449
|
Muthuvel
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-003-005/525-B
(K.Chettikulam)
|
2924004000NRG23300620220749703
|
01/07/2022
|
Chinnammal
|
2924004WL018446
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-003-005/634-C
(K.Chettikulam)
|
2924004000NRG23300620220749946
|
01/07/2022
|
Subbammal
|
2924004WL018449
|
Subbammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-003-006/319-B
(K.Chettikulam)
|
2924004000NRG23300620220749959
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23300620220749960
|
01/07/2022
|
Kathammal
|
2924004WL018449
|
Kathammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-003-006/323-B
(K.Chettikulam)
|
2924004000NRG23300620220749962
|
01/07/2022
|
Murugeswari
|
2924004WL018449
|
Murugeswari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-003-006/329-B
(K.Chettikulam)
|
2924004000NRG23300620220749964
|
01/07/2022
|
Karuppayee
|
2924004WL018449
|
Karuppayee
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23300620220749965
|
01/07/2022
|
Kanagasundari
|
2924004WL018449
|
Kanagasundari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23300620220749966
|
01/07/2022
|
Chinnathambi
|
2924004WL018449
|
Chinnathambi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
213
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23300620220749967
|
01/07/2022
|
Sundarammal
|
2924004WL018449
|
Sundarammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TIRUCHULI
|
TN-24-004-003-006/335-b
(K.Chettikulam)
|
2924004000NRG23300620220749969
|
01/07/2022
|
Nagammal
|
2924004WL018449
|
Nagammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
TIRUCHULI
|
TN-24-004-003-006/336-B
(K.Chettikulam)
|
2924004000NRG23300620220749970
|
01/07/2022
|
Gomathi
|
2924004WL018449
|
Gomathi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
TIRUCHULI
|
TN-24-004-003-006/337-B
(K.Chettikulam)
|
2924004000NRG23300620220749971
|
01/07/2022
|
Komathi
|
2924004WL018449
|
Komathi
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TIRUCHULI
|
TN-24-004-003-006/341-B
(K.Chettikulam)
|
2924004000NRG23300620220749973
|
01/07/2022
|
Meenatchi
|
2924004WL018449
|
Meenatchi
|
00048
|
BKID0008154
|
442
|
442
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-003-006/342-B
(K.Chettikulam)
|
2924004000NRG23300620220749974
|
01/07/2022
|
Veerammal
|
2924004WL018449
|
Veerammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TIRUCHULI
|
TN-24-004-003-006/343-B
(K.Chettikulam)
|
2924004000NRG23300620220749975
|
01/07/2022
|
Ramalakshmi
|
2924004WL018449
|
Ramalakshmi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TIRUCHULI
|
TN-24-004-003-006/344-B
(K.Chettikulam)
|
2924004000NRG23300620220749706
|
01/07/2022
|
Murugeswari
|
2924004WL018446
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-003-006/347-B
(K.Chettikulam)
|
2924004000NRG23300620220749977
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-003-006/348-B
(K.Chettikulam)
|
2924004000NRG23300620220749978
|
01/07/2022
|
Lakshmi
|
2924004WL018449
|
Lakshmi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-003-006/355-B
(K.Chettikulam)
|
2924004000NRG23300620220749982
|
01/07/2022
|
Rani
|
2924004WL018449
|
Rani
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rani
|
BANK OF INDIA(508505)
|
|
224
|
TIRUCHULI
|
TN-24-004-003-006/356-B
(K.Chettikulam)
|
2924004000NRG23300620220749983
|
01/07/2022
|
Rajammal
|
2924004WL018449
|
Rajammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-003-006/358-B
(K.Chettikulam)
|
2924004000NRG23300620220749984
|
01/07/2022
|
Ramu
|
2924004WL018449
|
Ramu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TIRUCHULI
|
TN-24-004-003-006/361-B
(K.Chettikulam)
|
2924004000NRG23300620220749986
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
227
|
TIRUCHULI
|
TN-24-004-003-006/362-A
(K.Chettikulam)
|
2924004000NRG23300620220749987
|
01/07/2022
|
Ramasamy
|
2924004WL018449
|
Ramasamy
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
228
|
TIRUCHULI
|
TN-24-004-003-006/370-B
(K.Chettikulam)
|
2924004000NRG23300620220749988
|
01/07/2022
|
Madathi
|
2924004WL018449
|
Madathi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-003-006/376-B
(K.Chettikulam)
|
2924004000NRG23300620220749989
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
230
|
TIRUCHULI
|
TN-24-004-003-006/379-B
(K.Chettikulam)
|
2924004000NRG23300620220749990
|
01/07/2022
|
Muthumari
|
2924004WL018449
|
Muthumari
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23300620220749991
|
01/07/2022
|
Mariyammal
|
2924004WL018449
|
Mariyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23300620220749992
|
01/07/2022
|
Karuthanatchi
|
2924004WL018449
|
Karuthanatchi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-003-006/387-B
(K.Chettikulam)
|
2924004000NRG23300620220749993
|
01/07/2022
|
Nagajothi
|
2924004WL018449
|
Nagajothi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-003-006/388-B
(K.Chettikulam)
|
2924004000NRG23300620220749994
|
01/07/2022
|
Chinnu
|
2924004WL018449
|
Chinnu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
TIRUCHULI
|
TN-24-004-003-006/390-B
(K.Chettikulam)
|
2924004000NRG23300620220749995
|
01/07/2022
|
Meenakshi
|
2924004WL018449
|
Meenakshi
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
236
|
TIRUCHULI
|
TN-24-004-003-006/392-B
(K.Chettikulam)
|
2924004000NRG23300620220749996
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
237
|
TIRUCHULI
|
TN-24-004-003-006/396-B
(K.Chettikulam)
|
2924004000NRG23300620220749997
|
01/07/2022
|
Rajammal
|
2924004WL018449
|
Rajammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
238
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23300620220749998
|
01/07/2022
|
Ramu
|
2924004WL018449
|
Ramu
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
239
|
TIRUCHULI
|
TN-24-004-003-006/405-B
(K.Chettikulam)
|
2924004000NRG23300620220750000
|
01/07/2022
|
Samiyakkal
|
2924004WL018449
|
Samiyakkal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Samiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
240
|
TIRUCHULI
|
TN-24-004-003-006/406-B
(K.Chettikulam)
|
2924004000NRG23300620220750001
|
01/07/2022
|
MUNIYAMMAL
|
2924004WL018449
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
241
|
TIRUCHULI
|
TN-24-004-003-006/407-B
(K.Chettikulam)
|
2924004000NRG23300620220750002
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
242
|
TIRUCHULI
|
TN-24-004-003-006/428-B
(K.Chettikulam)
|
2924004000NRG23300620220750003
|
01/07/2022
|
Muniyammal
|
2924004WL018449
|
Muniyammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TIRUCHULI
|
TN-24-004-003-006/492-B
(K.Chettikulam)
|
2924004000NRG23300620220749707
|
01/07/2022
|
NAGAMMAL
|
2924004WL018446
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
244
|
TIRUCHULI
|
TN-24-004-003-006/582-A
(K.Chettikulam)
|
2924004000NRG23300620220750004
|
01/07/2022
|
Chinnammal
|
2924004WL018449
|
Chinnammal
|
00048
|
BKID0008154
|
663
|
663
|
Processed
|
08/07/2022
|
|
017186171
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
152231
|
152231
|
|
|
|
|
|
|
|
|
245
|
TIRUCHULI
|
TN-24-004-003-001/522-B
(K.Chettikulam)
|
2924004000NRG23300620220749547
|
01/07/2022
|
Deepasubasini
|
2924004WL018446
|
Deepasubasini
|
00177
|
IOBA0001210
|
440
|
440
|
Processed
|
08/07/2022
|
|
017186171
|
|
Deepasubasini
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152671
|
152671
|
|
|
|
|
|
|
|