|
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-24-004-034-001/218-A
(Thummachinnampatti)
|
2924004000NRG23090620220578272
|
10/06/2022
|
KAVITHA
|
2924004WL013341
|
KAVITHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/219-A
(Thummachinnampatti)
|
2924004000NRG23090620220578273
|
10/06/2022
|
thamaraiselvi
|
2924004WL013341
|
thamaraiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/221-A
(Thummachinnampatti)
|
2924004000NRG23090620220578274
|
10/06/2022
|
VELLAIYAMMAL
|
2924004WL013341
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/222-A
(Thummachinnampatti)
|
2924004000NRG23090620220578275
|
10/06/2022
|
SELVARAJ
|
2924004WL013341
|
SELVARAJ
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/224-A
(Thummachinnampatti)
|
2924004000NRG23090620220578276
|
10/06/2022
|
BUMINATHAN
|
2924004WL013341
|
BUMINATHAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
BUMINATHAN
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/225-A
(Thummachinnampatti)
|
2924004000NRG23090620220578277
|
10/06/2022
|
PUCHAMMAL
|
2924004WL013341
|
PUCHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/226-A
(Thummachinnampatti)
|
2924004000NRG23090620220578278
|
10/06/2022
|
POOCHAKKAL
|
2924004WL013341
|
POOCHAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
POOCHAKKAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23090620220578281
|
10/06/2022
|
CHINNAMMAL
|
2924004WL013341
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/228-A
(Thummachinnampatti)
|
2924004000NRG23090620220578280
|
10/06/2022
|
PAPPAMMAL
|
2924004WL013341
|
PAPPAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/232-A
(Thummachinnampatti)
|
2924004000NRG23090620220578282
|
10/06/2022
|
PARVATHI
|
2924004WL013341
|
PARVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23090620220578284
|
10/06/2022
|
CHINNAMMAL
|
2924004WL013341
|
CHINNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23090620220578283
|
10/06/2022
|
GURUSAMY
|
2924004WL013341
|
GURUSAMY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/234-A
(Thummachinnampatti)
|
2924004000NRG23090620220578285
|
10/06/2022
|
RAMALAKSHMI
|
2924004WL013341
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/235-A
(Thummachinnampatti)
|
2924004000NRG23090620220578286
|
10/06/2022
|
JAYABARATAHI
|
2924004WL013341
|
JAYABARATAHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
JAYABARATAHI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/236-A
(Thummachinnampatti)
|
2924004000NRG23090620220578287
|
10/06/2022
|
KALISHVARI
|
2924004WL013341
|
KALISHVARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALISHVARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/237-A
(Thummachinnampatti)
|
2924004000NRG23090620220578288
|
10/06/2022
|
MARIAMMAL
|
2924004WL013341
|
MARIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/238-A
(Thummachinnampatti)
|
2924004000NRG23090620220578289
|
10/06/2022
|
VASUKI
|
2924004WL013341
|
VASUKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/239-A
(Thummachinnampatti)
|
2924004000NRG23090620220578290
|
10/06/2022
|
NACHAMMAL
|
2924004WL013341
|
NACHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-001/240-A
(Thummachinnampatti)
|
2924004000NRG23090620220578291
|
10/06/2022
|
RAMAR
|
2924004WL013341
|
RAMAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAR
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-001/240-A
(Thummachinnampatti)
|
2924004000NRG23090620220578292
|
10/06/2022
|
VALARMATHI
|
2924004WL013341
|
VALARMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-001/243-A
(Thummachinnampatti)
|
2924004000NRG23090620220578293
|
10/06/2022
|
MUTHULAKSHMI
|
2924004WL013341
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-001/244-A
(Thummachinnampatti)
|
2924004000NRG23090620220578294
|
10/06/2022
|
PUCHAMMAL
|
2924004WL013341
|
PUCHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-001/246-A
(Thummachinnampatti)
|
2924004000NRG23090620220578296
|
10/06/2022
|
PANJAVARNAM
|
2924004WL013341
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-001/247-A
(Thummachinnampatti)
|
2924004000NRG23090620220578297
|
10/06/2022
|
MUNIYANDI
|
2924004WL013341
|
MUNIYANDI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-001/248-A
(Thummachinnampatti)
|
2924004000NRG23090620220578298
|
10/06/2022
|
kirushnammal
|
2924004WL013341
|
kirushnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kirushnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-001/251-A
(Thummachinnampatti)
|
2924004000NRG23090620220578299
|
10/06/2022
|
THANGKAPPONNU
|
2924004WL013341
|
THANGKAPPONNU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
THANGKAPPONNU
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-001/252-A
(Thummachinnampatti)
|
2924004000NRG23090620220578300
|
10/06/2022
|
VELLAIMMAL
|
2924004WL013341
|
VELLAIMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-001/253-A
(Thummachinnampatti)
|
2924004000NRG23090620220578301
|
10/06/2022
|
VELLAIYAMMAL
|
2924004WL013341
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-001/254-A
(Thummachinnampatti)
|
2924004000NRG23090620220578302
|
10/06/2022
|
JEYAKKAL
|
2924004WL013341
|
JEYAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYAKKAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-001/255-A
(Thummachinnampatti)
|
2924004000NRG23090620220578303
|
10/06/2022
|
LAKSHMI
|
2924004WL013341
|
LAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23090620220578304
|
10/06/2022
|
PUSHPAM
|
2924004WL013341
|
PUSHPAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23090620220578305
|
10/06/2022
|
CHINNATHAI
|
2924004WL013341
|
CHINNATHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23090620220578307
|
10/06/2022
|
MUKKAMMAL
|
2924004WL013341
|
MUKKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23090620220578306
|
10/06/2022
|
RAJETHIRAN
|
2924004WL013341
|
RAJETHIRAN
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAJETHIRAN
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23090620220578308
|
10/06/2022
|
Pasamalar
|
2924004WL013341
|
Pasamalar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-001/308-A
(Thummachinnampatti)
|
2924004000NRG23090620220578309
|
10/06/2022
|
MUNISHVARI
|
2924004WL013341
|
MUNISHVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23090620220578310
|
10/06/2022
|
PAPPAMMAL
|
2924004WL013341
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23090620220578311
|
10/06/2022
|
SELVARANI
|
2924004WL013341
|
SELVARANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-001/311-A
(Thummachinnampatti)
|
2924004000NRG23090620220578312
|
10/06/2022
|
KANNAKI
|
2924004WL013341
|
KANNAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-001/313-A
(Thummachinnampatti)
|
2924004000NRG23090620220578314
|
10/06/2022
|
AJSALI
|
2924004WL013341
|
AJSALI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AJSALI
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23090620220578315
|
10/06/2022
|
NAGAMMAL
|
2924004WL013341
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23090620220578316
|
10/06/2022
|
SINIYAMMAL
|
2924004WL013341
|
SINIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23090620220578317
|
10/06/2022
|
CHINNAMMAL
|
2924004WL013341
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23090620220578318
|
10/06/2022
|
VELUTAY
|
2924004WL013341
|
VELUTAY
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
23/06/2022
|
|
009931178
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
TIRUCHULI
|
TN-24-004-034-001/402-A
(Thummachinnampatti)
|
2924004000NRG23090620220578319
|
10/06/2022
|
NACHSAMMAL
|
2924004WL013341
|
NACHSAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NACHSAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23090620220578320
|
10/06/2022
|
SELLATAI
|
2924004WL013341
|
SELLATAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23090620220578322
|
10/06/2022
|
Povakkaal
|
2924004WL013341
|
Povakkaal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-001/464-a
(Thummachinnampatti)
|
2924004000NRG23090620220578323
|
10/06/2022
|
Poochammal
|
2924004WL013341
|
Poochammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-001/661-A
(Thummachinnampatti)
|
2924004000NRG23090620220577587
|
10/06/2022
|
Murugeshwari
|
2924004WL013335
|
Murugeshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23090620220577588
|
10/06/2022
|
RAMAKKAL
|
2924004WL013335
|
RAMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23090620220577589
|
10/06/2022
|
PANDISVARI
|
2924004WL013335
|
PANDISVARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/107-A
(Thummachinnampatti)
|
2924004000NRG23090620220578325
|
10/06/2022
|
ERRAKKAL
|
2924004WL013341
|
ERRAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/109-A
(Thummachinnampatti)
|
2924004000NRG23090620220578326
|
10/06/2022
|
Earrammal
|
2924004WL013341
|
Earrammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Earrammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23090620220578327
|
10/06/2022
|
PUMAYIL
|
2924004WL013341
|
PUMAYIL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23090620220577590
|
10/06/2022
|
GANTIMATHI
|
2924004WL013335
|
GANTIMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/113-A
(Thummachinnampatti)
|
2924004000NRG23090620220578328
|
10/06/2022
|
KOMATHI
|
2924004WL013341
|
KOMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/121-A
(Thummachinnampatti)
|
2924004000NRG23090620220578329
|
10/06/2022
|
ERRAKKAL
|
2924004WL013341
|
ERRAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/122-A
(Thummachinnampatti)
|
2924004000NRG23090620220577591
|
10/06/2022
|
VIRAMMAL
|
2924004WL013335
|
VIRAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23090620220577592
|
10/06/2022
|
Lakshmi
|
2924004WL013335
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/133-A
(Thummachinnampatti)
|
2924004000NRG23090620220577593
|
10/06/2022
|
VEERALAKSHMI
|
2924004WL013335
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23090620220577594
|
10/06/2022
|
KAMATCHI
|
2924004WL013335
|
KAMATCHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23090620220577595
|
10/06/2022
|
solaiammal
|
2924004WL013335
|
solaiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23090620220577596
|
10/06/2022
|
VEERAMMAL
|
2924004WL013335
|
VEERAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23090620220577597
|
10/06/2022
|
GIRIJA
|
2924004WL013335
|
GIRIJA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23090620220577598
|
10/06/2022
|
CHINNAMMAL
|
2924004WL013335
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/170-A
(Thummachinnampatti)
|
2924004000NRG23090620220577599
|
10/06/2022
|
PAKKIALAKSHMI
|
2924004WL013335
|
PAKKIALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PAKKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23090620220577600
|
10/06/2022
|
SOLAIYAMMAL
|
2924004WL013335
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23090620220577601
|
10/06/2022
|
MUTHUMARI
|
2924004WL013335
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/176-A
(Thummachinnampatti)
|
2924004000NRG23090620220578330
|
10/06/2022
|
MEENATCHI
|
2924004WL013341
|
MEENATCHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23090620220577602
|
10/06/2022
|
muthuraj
|
2924004WL013335
|
muthuraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23090620220577603
|
10/06/2022
|
Lingammal
|
2924004WL013335
|
Lingammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/190-A
(Thummachinnampatti)
|
2924004000NRG23090620220578331
|
10/06/2022
|
LAKSHMI
|
2924004WL013341
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23090620220578332
|
10/06/2022
|
DEVI
|
2924004WL013341
|
DEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/197-A
(Thummachinnampatti)
|
2924004000NRG23090620220577604
|
10/06/2022
|
LINGESWARI
|
2924004WL013335
|
LINGESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/2-A
(Thummachinnampatti)
|
2924004000NRG23090620220578333
|
10/06/2022
|
p.guruvammal
|
2924004WL013341
|
p.guruvammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
p.guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23090620220577605
|
10/06/2022
|
subbammal
|
2924004WL013335
|
subbammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23090620220578334
|
10/06/2022
|
VEYILLAKKAL
|
2924004WL013341
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEYILLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23090620220578335
|
10/06/2022
|
PATTALAMMAL
|
2924004WL013341
|
PATTALAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/211-A
(Thummachinnampatti)
|
2924004000NRG23090620220577606
|
10/06/2022
|
MAKAMAYI
|
2924004WL013335
|
MAKAMAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAKAMAYI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/212-A
(Thummachinnampatti)
|
2924004000NRG23090620220578337
|
10/06/2022
|
VASANTHA
|
2924004WL013341
|
VASANTHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23090620220577607
|
10/06/2022
|
LAKSHMI
|
2924004WL013335
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23090620220578339
|
10/06/2022
|
Parasakthi
|
2924004WL013341
|
Parasakthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23090620220578338
|
10/06/2022
|
Ulaganathan
|
2924004WL013341
|
Ulaganathan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ulaganathan
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23090620220577608
|
10/06/2022
|
Veerachinnammal
|
2924004WL013335
|
Veerachinnammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23090620220578341
|
10/06/2022
|
AKASAPPANDI
|
2924004WL013341
|
AKASAPPANDI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
AKASAPPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23090620220578340
|
10/06/2022
|
SOLAIYAMMAL
|
2924004WL013341
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/259-C
(Thummachinnampatti)
|
2924004000NRG23090620220578342
|
10/06/2022
|
jeyalakshmi
|
2924004WL013341
|
jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/268-A
(Thummachinnampatti)
|
2924004000NRG23090620220577609
|
10/06/2022
|
RAMU
|
2924004WL013335
|
RAMU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23090620220578343
|
10/06/2022
|
ERRAMMAL
|
2924004WL013341
|
ERRAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/06/2022
|
|
009931178
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23090620220577610
|
10/06/2022
|
KARUPPAYI
|
2924004WL013335
|
KARUPPAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/279-A
(Thummachinnampatti)
|
2924004000NRG23090620220578344
|
10/06/2022
|
PERUMMALAKKAL
|
2924004WL013341
|
PERUMMALAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PERUMMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23090620220577611
|
10/06/2022
|
Azhakar
|
2924004WL013335
|
Azhakar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/280-A
(Thummachinnampatti)
|
2924004000NRG23090620220577612
|
10/06/2022
|
PALKONERI
|
2924004WL013335
|
PALKONERI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PALKONERI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/281-B
(Thummachinnampatti)
|
2924004000NRG23090620220578345
|
10/06/2022
|
sathyadevi
|
2924004WL013341
|
sathyadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
sathyadevi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23090620220577614
|
10/06/2022
|
NAGAMMAL
|
2924004WL013335
|
NAGAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23090620220577616
|
10/06/2022
|
PATHMAVATHI
|
2924004WL013335
|
PATHMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23090620220577615
|
10/06/2022
|
SOKKALINGKAM
|
2924004WL013335
|
SOKKALINGKAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOKKALINGKAM
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23090620220577617
|
10/06/2022
|
Puchsammal
|
2924004WL013335
|
Puchsammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/302-A
(Thummachinnampatti)
|
2924004000NRG23090620220578346
|
10/06/2022
|
VADIVELU
|
2924004WL013341
|
VADIVELU
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
VADIVELU
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/303-A
(Thummachinnampatti)
|
2924004000NRG23090620220578347
|
10/06/2022
|
VENGALAM
|
2924004WL013341
|
VENGALAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENGALAM
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/304-A
(Thummachinnampatti)
|
2924004000NRG23090620220578348
|
10/06/2022
|
PANDIYAMMAL
|
2924004WL013341
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/31-A
(Thummachinnampatti)
|
2924004000NRG23090620220578349
|
10/06/2022
|
Pandiyammal
|
2924004WL013341
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/317-A
(Thummachinnampatti)
|
2924004000NRG23090620220578350
|
10/06/2022
|
JEYALAKSHMI
|
2924004WL013341
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23090620220577618
|
10/06/2022
|
Uma
|
2924004WL013335
|
Uma
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Uma
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23090620220578351
|
10/06/2022
|
parvathi
|
2924004WL013341
|
parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23090620220578352
|
10/06/2022
|
PONNAMMAL
|
2924004WL013341
|
PONNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23090620220577619
|
10/06/2022
|
ERRAKKAMMAL
|
2924004WL013335
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23090620220577621
|
10/06/2022
|
VENKATAMMAL
|
2924004WL013335
|
VENKATAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23090620220577623
|
10/06/2022
|
muthumari
|
2924004WL013335
|
muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/34-A
(Thummachinnampatti)
|
2924004000NRG23090620220577624
|
10/06/2022
|
Tangamari
|
2924004WL013335
|
Tangamari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tangamari
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-034-034/344-A
(Thummachinnampatti)
|
2924004000NRG23090620220578353
|
10/06/2022
|
MUKKAYI
|
2924004WL013341
|
MUKKAYI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
112
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23090620220577626
|
10/06/2022
|
RAMU
|
2924004WL013335
|
RAMU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-034-034/348-A
(Thummachinnampatti)
|
2924004000NRG23090620220577627
|
10/06/2022
|
ERRAKKAL
|
2924004WL013335
|
ERRAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23090620220577628
|
10/06/2022
|
MARIYAMMAL
|
2924004WL013335
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-034-034/36-A
(Thummachinnampatti)
|
2924004000NRG23090620220578354
|
10/06/2022
|
Panjavarnam
|
2924004WL013341
|
Panjavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23090620220578355
|
10/06/2022
|
MARIYAMMAL
|
2924004WL013341
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23090620220578356
|
10/06/2022
|
KANNIYAMMAL
|
2924004WL013341
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23090620220577629
|
10/06/2022
|
SARASU
|
2924004WL013335
|
SARASU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23090620220578357
|
10/06/2022
|
AZHAGU
|
2924004WL013341
|
AZHAGU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23090620220577630
|
10/06/2022
|
Shanmugavalli
|
2924004WL013335
|
Shanmugavalli
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23090620220577631
|
10/06/2022
|
Mariyammal
|
2924004WL013335
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23090620220577632
|
10/06/2022
|
Ramaraj
|
2924004WL013335
|
Ramaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramaraj
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23090620220577633
|
10/06/2022
|
MARIYAMMAL
|
2924004WL013335
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-034-034/375
(Thummachinnampatti)
|
2924004000NRG23090620220577634
|
10/06/2022
|
PANDISVARI
|
2924004WL013335
|
PANDISVARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23090620220577635
|
10/06/2022
|
SUPPULAKSHMI
|
2924004WL013335
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-034-034/377-A
(Thummachinnampatti)
|
2924004000NRG23090620220577636
|
10/06/2022
|
SUPPULAKSHMI
|
2924004WL013335
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23090620220578358
|
10/06/2022
|
AZHAKAMMAL
|
2924004WL013341
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
128
|
TIRUCHULI
|
TN-24-004-034-034/39-A
(Thummachinnampatti)
|
2924004000NRG23090620220577637
|
10/06/2022
|
MUKKAYAMMAL
|
2924004WL013335
|
MUKKAYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUKKAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-034-034/397-A
(Thummachinnampatti)
|
2924004000NRG23090620220578359
|
10/06/2022
|
PARAMESHVARI
|
2924004WL013341
|
PARAMESHVARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARAMESHVARI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23090620220578360
|
10/06/2022
|
azhagurani
|
2924004WL013341
|
azhagurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23090620220577638
|
10/06/2022
|
RAMALAKSHMI
|
2924004WL013335
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-034-034/409-A
(Thummachinnampatti)
|
2924004000NRG23090620220578361
|
10/06/2022
|
PARVATHI
|
2924004WL013341
|
PARVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23090620220577639
|
10/06/2022
|
CHINNABOSON
|
2924004WL013335
|
CHINNABOSON
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNABOSON
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23090620220577640
|
10/06/2022
|
CHINNAKKAL
|
2924004WL013335
|
CHINNAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23090620220577641
|
10/06/2022
|
KARUPPAYI
|
2924004WL013335
|
KARUPPAYI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23090620220577642
|
10/06/2022
|
Jeyaram
|
2924004WL013335
|
Jeyaram
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23090620220577643
|
10/06/2022
|
ERALAKSHMI
|
2924004WL013335
|
ERALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-034-034/42-A
(Thummachinnampatti)
|
2924004000NRG23090620220577644
|
10/06/2022
|
Alagurani
|
2924004WL013335
|
Alagurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-034-034/422-A
(Thummachinnampatti)
|
2924004000NRG23090620220577645
|
10/06/2022
|
MAGALAKSHMI
|
2924004WL013335
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-034-034/423-A
(Thummachinnampatti)
|
2924004000NRG23090620220577646
|
10/06/2022
|
AZHAGUSUNDARI
|
2924004WL013335
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAGUSUNDARI
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-034-034/424-A
(Thummachinnampatti)
|
2924004000NRG23090620220578362
|
10/06/2022
|
PUMATHI
|
2924004WL013341
|
PUMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUMATHI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-034-034/426-A
(Thummachinnampatti)
|
2924004000NRG23090620220577647
|
10/06/2022
|
MAKESHWARI
|
2924004WL013335
|
MAKESHWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
MAKESHWARI
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-034-034/430-a
(Thummachinnampatti)
|
2924004000NRG23090620220577648
|
10/06/2022
|
Lakshmi
|
2924004WL013335
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-034-034/432-A
(Thummachinnampatti)
|
2924004000NRG23090620220578363
|
10/06/2022
|
karuppayi
|
2924004WL013341
|
karuppayi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
karuppayi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-034-034/434-a
(Thummachinnampatti)
|
2924004000NRG23090620220577649
|
10/06/2022
|
Mariyammal
|
2924004WL013335
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
146
|
TIRUCHULI
|
TN-24-004-034-034/443-a
(Thummachinnampatti)
|
2924004000NRG23090620220578365
|
10/06/2022
|
rajeswari
|
2924004WL013341
|
rajeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-034-034/443-a
(Thummachinnampatti)
|
2924004000NRG23090620220578364
|
10/06/2022
|
Thangaraj
|
2924004WL013341
|
Thangaraj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thangaraj
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23090620220578366
|
10/06/2022
|
Karpagapandeeswari
|
2924004WL013341
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-034-034/463-a
(Thummachinnampatti)
|
2924004000NRG23090620220578367
|
10/06/2022
|
Alaguvalli
|
2924004WL013341
|
Alaguvalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alaguvalli
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-034-034/465-a
(Thummachinnampatti)
|
2924004000NRG23090620220578368
|
10/06/2022
|
parameshwari
|
2924004WL013341
|
parameshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-034-034/466
(Thummachinnampatti)
|
2924004000NRG23090620220578369
|
10/06/2022
|
vijayarani
|
2924004WL013341
|
vijayarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
vijayarani
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-034-034/468-A
(Thummachinnampatti)
|
2924004000NRG23090620220577651
|
10/06/2022
|
rani
|
2924004WL013335
|
rani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
rani
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-034-034/473-A
(Thummachinnampatti)
|
2924004000NRG23090620220578370
|
10/06/2022
|
Murugavalli
|
2924004WL013341
|
Murugavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugavalli
|
CANARA BANK(508532)
|
|
154
|
TIRUCHULI
|
TN-24-004-034-034/476-B
(Thummachinnampatti)
|
2924004000NRG23090620220577652
|
10/06/2022
|
kaliyammal
|
2924004WL013335
|
kaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23090620220578371
|
10/06/2022
|
revathi
|
2924004WL013341
|
revathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
revathi
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-034-034/481-B
(Thummachinnampatti)
|
2924004000NRG23090620220577653
|
10/06/2022
|
Gurusamy
|
2924004WL013335
|
Gurusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
157
|
TIRUCHULI
|
TN-24-004-034-034/49-A
(Thummachinnampatti)
|
2924004000NRG23090620220578372
|
10/06/2022
|
LIGKESVARI
|
2924004WL013341
|
LIGKESVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/06/2022
|
|
009931178
|
|
LIGKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
158
|
TIRUCHULI
|
TN-24-004-034-034/496
(Thummachinnampatti)
|
2924004000NRG23090620220578374
|
10/06/2022
|
muneeswari
|
2924004WL013341
|
muneeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
159
|
TIRUCHULI
|
TN-24-004-034-034/497-A
(Thummachinnampatti)
|
2924004000NRG23090620220578375
|
10/06/2022
|
Muthuerakkal
|
2924004WL013341
|
Muthuerakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuerakkal
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23090620220578376
|
10/06/2022
|
Karpagam
|
2924004WL013341
|
Karpagam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
161
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23090620220577656
|
10/06/2022
|
Ramu
|
2924004WL013335
|
Ramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23090620220577655
|
10/06/2022
|
SUBBURAMU
|
2924004WL013335
|
SUBBURAMU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBURAMU
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-034-034/504
(Thummachinnampatti)
|
2924004000NRG23090620220578377
|
10/06/2022
|
mariyappan
|
2924004WL013341
|
mariyappan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
164
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23090620220577658
|
10/06/2022
|
Ramanathan
|
2924004WL013335
|
Ramanathan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
165
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23090620220577657
|
10/06/2022
|
thiruselvi
|
2924004WL013335
|
thiruselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
thiruselvi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23090620220578379
|
10/06/2022
|
rasathi
|
2924004WL013341
|
rasathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23090620220578380
|
10/06/2022
|
suppulaxmi
|
2924004WL013341
|
suppulaxmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23090620220578382
|
10/06/2022
|
Kaveri
|
2924004WL013341
|
Kaveri
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23090620220578383
|
10/06/2022
|
pushpalatha
|
2924004WL013341
|
pushpalatha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-034-034/524-A
(Thummachinnampatti)
|
2924004000NRG23090620220578384
|
10/06/2022
|
venkateshwari
|
2924004WL013341
|
venkateshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-034-034/525-A
(Thummachinnampatti)
|
2924004000NRG23090620220577659
|
10/06/2022
|
errakkal
|
2924004WL013335
|
errakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
errakkal
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-034-034/534
(Thummachinnampatti)
|
2924004000NRG23090620220577660
|
10/06/2022
|
angala eeswari
|
2924004WL013335
|
angala eeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
angala eeswari
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-034-034/534
(Thummachinnampatti)
|
2924004000NRG23090620220577661
|
10/06/2022
|
Ramar
|
2924004WL013335
|
Ramar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-034-034/536-B
(Thummachinnampatti)
|
2924004000NRG23090620220578385
|
10/06/2022
|
chandra
|
2924004WL013341
|
chandra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
chandra
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-034-034/542-A
(Thummachinnampatti)
|
2924004000NRG23090620220578387
|
10/06/2022
|
buvaneshwari
|
2924004WL013341
|
buvaneshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
buvaneshwari
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-034-034/546-A
(Thummachinnampatti)
|
2924004000NRG23090620220578389
|
10/06/2022
|
maheshwari
|
2924004WL013341
|
maheshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-034-034/548-A
(Thummachinnampatti)
|
2924004000NRG23090620220577662
|
10/06/2022
|
pakkiyalaxmi
|
2924004WL013335
|
pakkiyalaxmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pakkiyalaxmi
|
BANK OF INDIA(508505)
|
|
178
|
TIRUCHULI
|
TN-24-004-034-034/549-A
(Thummachinnampatti)
|
2924004000NRG23090620220577663
|
10/06/2022
|
venkateshwari
|
2924004WL013335
|
venkateshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-034-034/551-A
(Thummachinnampatti)
|
2924004000NRG23090620220578390
|
10/06/2022
|
kalarani
|
2924004WL013341
|
kalarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-034-034/552-B
(Thummachinnampatti)
|
2924004000NRG23090620220578391
|
10/06/2022
|
kosiladevi
|
2924004WL013341
|
kosiladevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
kosiladevi
|
STATE BANK OF INDIA(508548)
|
|
181
|
TIRUCHULI
|
TN-24-004-034-034/557-A
(Thummachinnampatti)
|
2924004000NRG23090620220578392
|
10/06/2022
|
kalarani
|
2924004WL013341
|
kalarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23090620220578393
|
10/06/2022
|
pandiyammal
|
2924004WL013341
|
pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
183
|
TIRUCHULI
|
TN-24-004-034-034/570-B
(Thummachinnampatti)
|
2924004000NRG23090620220578394
|
10/06/2022
|
MUNIYAMMAL
|
2924004WL013341
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
184
|
TIRUCHULI
|
TN-24-004-034-034/579-A
(Thummachinnampatti)
|
2924004000NRG23090620220578395
|
10/06/2022
|
velliaymmal
|
2924004WL013341
|
velliaymmal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
185
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23090620220577665
|
10/06/2022
|
KONAN
|
2924004WL013335
|
KONAN
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KONAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23090620220577664
|
10/06/2022
|
velliaymmal
|
2924004WL013335
|
velliaymmal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
187
|
TIRUCHULI
|
TN-24-004-034-034/586-A
(Thummachinnampatti)
|
2924004000NRG23090620220577666
|
10/06/2022
|
ESHWARI
|
2924004WL013335
|
ESHWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
188
|
TIRUCHULI
|
TN-24-004-034-034/588-A
(Thummachinnampatti)
|
2924004000NRG23090620220578396
|
10/06/2022
|
AZHAGU
|
2924004WL013341
|
AZHAGU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
189
|
TIRUCHULI
|
TN-24-004-034-034/589-A
(Thummachinnampatti)
|
2924004000NRG23090620220577667
|
10/06/2022
|
SUBBULAKSHMI
|
2924004WL013335
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
190
|
TIRUCHULI
|
TN-24-004-034-034/6-A
(Thummachinnampatti)
|
2924004000NRG23090620220577668
|
10/06/2022
|
Parvathi
|
2924004WL013335
|
Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
191
|
TIRUCHULI
|
TN-24-004-034-034/60-A
(Thummachinnampatti)
|
2924004000NRG23090620220577669
|
10/06/2022
|
GOVINTAMMAL
|
2924004WL013335
|
GOVINTAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
GOVINTAMMAL
|
BANK OF INDIA(508505)
|
|
192
|
TIRUCHULI
|
TN-24-004-034-034/604-A
(Thummachinnampatti)
|
2924004000NRG23090620220577670
|
10/06/2022
|
NAKESHWARI
|
2924004WL013335
|
NAKESHWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
NAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
193
|
TIRUCHULI
|
TN-24-004-034-034/605-A
(Thummachinnampatti)
|
2924004000NRG23090620220577671
|
10/06/2022
|
RATHIKA
|
2924004WL013335
|
RATHIKA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
194
|
TIRUCHULI
|
TN-24-004-034-034/607-A
(Thummachinnampatti)
|
2924004000NRG23090620220577672
|
10/06/2022
|
VINOTHA
|
2924004WL013335
|
VINOTHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
195
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23090620220577674
|
10/06/2022
|
PARASAKTHI
|
2924004WL013335
|
PARASAKTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
196
|
TIRUCHULI
|
TN-24-004-034-034/62-A
(Thummachinnampatti)
|
2924004000NRG23090620220577675
|
10/06/2022
|
SOLAKKAL
|
2924004WL013335
|
SOLAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
SOLAKKAL
|
BANK OF INDIA(508505)
|
|
197
|
TIRUCHULI
|
TN-24-004-034-034/632
(Thummachinnampatti)
|
2924004000NRG23090620220578399
|
10/06/2022
|
PACKIYALAKSHMI
|
2924004WL013341
|
PACKIYALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
198
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23090620220577676
|
10/06/2022
|
K.Sugapriya
|
2924004WL013335
|
K.Sugapriya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
199
|
TIRUCHULI
|
TN-24-004-034-034/642
(Thummachinnampatti)
|
2924004000NRG23090620220578400
|
10/06/2022
|
pechiyammal
|
2924004WL013341
|
pechiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
pechiyammal
|
BANK OF INDIA(508505)
|
|
200
|
TIRUCHULI
|
TN-24-004-034-034/647-A
(Thummachinnampatti)
|
2924004000NRG23090620220578401
|
10/06/2022
|
muthupillai
|
2924004WL013341
|
muthupillai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
201
|
TIRUCHULI
|
TN-24-004-034-034/652-B
(Thummachinnampatti)
|
2924004000NRG23090620220578402
|
10/06/2022
|
chitradevi
|
2924004WL013341
|
chitradevi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
chitradevi
|
BANK OF INDIA(508505)
|
|
202
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23090620220578403
|
10/06/2022
|
revathi
|
2924004WL013341
|
revathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
revathi
|
BANK OF INDIA(508505)
|
|
203
|
TIRUCHULI
|
TN-24-004-034-034/664-A
(Thummachinnampatti)
|
2924004000NRG23090620220577678
|
10/06/2022
|
erakkal
|
2924004WL013335
|
erakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
erakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
204
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23090620220577679
|
10/06/2022
|
Lakshmi
|
2924004WL013335
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
205
|
TIRUCHULI
|
TN-24-004-034-034/670
(Thummachinnampatti)
|
2924004000NRG23090620220578404
|
10/06/2022
|
susila
|
2924004WL013341
|
susila
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
susila
|
BANK OF INDIA(508505)
|
|
206
|
TIRUCHULI
|
TN-24-004-034-034/671-A
(Thummachinnampatti)
|
2924004000NRG23090620220578405
|
10/06/2022
|
elangiyammal
|
2924004WL013341
|
elangiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
elangiyammal
|
BANK OF INDIA(508505)
|
|
207
|
TIRUCHULI
|
TN-24-004-034-034/678-A
(Thummachinnampatti)
|
2924004000NRG23090620220577680
|
10/06/2022
|
gokilarathinam
|
2924004WL013335
|
gokilarathinam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
gokilarathinam
|
BANK OF INDIA(508505)
|
|
208
|
TIRUCHULI
|
TN-24-004-034-034/695-A
(Thummachinnampatti)
|
2924004000NRG23090620220577681
|
10/06/2022
|
kalarani
|
2924004WL013335
|
kalarani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
209
|
TIRUCHULI
|
TN-24-004-034-034/699-B
(Thummachinnampatti)
|
2924004000NRG23090620220578407
|
10/06/2022
|
kanagavalli
|
2924004WL013341
|
kanagavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
210
|
TIRUCHULI
|
TN-24-004-034-034/703-A
(Thummachinnampatti)
|
2924004000NRG23090620220577683
|
10/06/2022
|
ramakkal
|
2924004WL013335
|
ramakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
211
|
TIRUCHULI
|
TN-24-004-034-034/707-A
(Thummachinnampatti)
|
2924004000NRG23090620220578408
|
10/06/2022
|
amutha
|
2924004WL013341
|
amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
amutha
|
BANK OF INDIA(508505)
|
|
212
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23090620220578409
|
10/06/2022
|
Mariyammal
|
2924004WL013341
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
213
|
TIRUCHULI
|
TN-24-004-034-034/710-C
(Thummachinnampatti)
|
2924004000NRG23090620220577684
|
10/06/2022
|
sivakumari
|
2924004WL013335
|
sivakumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
sivakumari
|
BANK OF INDIA(508505)
|
|
214
|
TIRUCHULI
|
TN-24-004-034-034/716-B
(Thummachinnampatti)
|
2924004000NRG23090620220578412
|
10/06/2022
|
Ramajothi
|
2924004WL013341
|
Ramajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramajothi
|
BANK OF INDIA(508505)
|
|
215
|
TIRUCHULI
|
TN-24-004-034-034/717-A
(Thummachinnampatti)
|
2924004000NRG23090620220578413
|
10/06/2022
|
Thilagavathi
|
2924004WL013341
|
Thilagavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
216
|
TIRUCHULI
|
TN-24-004-034-034/724-A
(Thummachinnampatti)
|
2924004000NRG23090620220577685
|
10/06/2022
|
pandimeena
|
2924004WL013335
|
pandimeena
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandimeena
|
BANK OF INDIA(508505)
|
|
217
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23090620220578415
|
10/06/2022
|
SUNDHARESVARI
|
2924004WL013341
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
218
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23090620220578419
|
10/06/2022
|
Nagalakshmi
|
2924004WL013341
|
Nagalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
219
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23090620220578420
|
10/06/2022
|
Jeyalakshmi
|
2924004WL013341
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
220
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23090620220578421
|
10/06/2022
|
Vengadeswari
|
2924004WL013341
|
Vengadeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
221
|
TIRUCHULI
|
TN-24-004-034-034/759-A
(Thummachinnampatti)
|
2924004000NRG23090620220578422
|
10/06/2022
|
Alazurani
|
2924004WL013341
|
Alazurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alazurani
|
BANK OF INDIA(508505)
|
|
222
|
TIRUCHULI
|
TN-24-004-034-034/760-A
(Thummachinnampatti)
|
2924004000NRG23090620220578423
|
10/06/2022
|
Panidayammal
|
2924004WL013341
|
Panidayammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panidayammal
|
BANK OF INDIA(508505)
|
|
223
|
TIRUCHULI
|
TN-24-004-034-034/767-A
(Thummachinnampatti)
|
2924004000NRG23090620220578424
|
10/06/2022
|
Vellaichamy
|
2924004WL013341
|
Vellaichamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellaichamy
|
PALLAVAN GRAMA BANK(607052)
|
|
224
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23090620220578425
|
10/06/2022
|
Gurunathan
|
2924004WL013341
|
Gurunathan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Gurunathan
|
BANK OF INDIA(508505)
|
|
225
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23090620220577687
|
10/06/2022
|
Eswari
|
2924004WL013335
|
Eswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
226
|
TIRUCHULI
|
TN-24-004-034-034/783-A
(Thummachinnampatti)
|
2924004000NRG23090620220578429
|
10/06/2022
|
Eswari
|
2924004WL013341
|
Eswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
227
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23090620220577691
|
10/06/2022
|
PUCHSAMMAL
|
2924004WL013335
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
228
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23090620220577696
|
10/06/2022
|
SAGUDHTALA
|
2924004WL013335
|
SAGUDHTALA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
229
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23090620220578442
|
10/06/2022
|
ANJALADEVI
|
2924004WL013341
|
ANJALADEVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
230
|
TIRUCHULI
|
TN-24-004-034-034/86-A
(Thummachinnampatti)
|
2924004000NRG23090620220577698
|
10/06/2022
|
MUTHUMARI
|
2924004WL013335
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
231
|
TIRUCHULI
|
TN-24-004-034-034/9-A
(Thummachinnampatti)
|
2924004000NRG23090620220577699
|
10/06/2022
|
guruvammal
|
2924004WL013335
|
guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
16/06/2022
|
|
009931178
|
|
guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
232
|
TIRUCHULI
|
TN-24-004-034-034/91-A
(Thummachinnampatti)
|
2924004000NRG23090620220578443
|
10/06/2022
|
KALIAMMAL
|
2924004WL013341
|
KALIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
233
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23090620220577700
|
10/06/2022
|
SELVI
|
2924004WL013335
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
234
|
TIRUCHULI
|
TN-24-004-034-034/93-A
(Thummachinnampatti)
|
2924004000NRG23090620220578444
|
10/06/2022
|
KALIMMAL
|
2924004WL013341
|
KALIMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
KALIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
235
|
TIRUCHULI
|
TN-24-004-034-034/94-A
(Thummachinnampatti)
|
2924004000NRG23090620220577701
|
10/06/2022
|
VEERALAKSHMI
|
2924004WL013335
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
263569
|
263569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
263569
|
263569
|
|
|
|
|
|
|
|