|
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-24-004-028-028/1-A
(Savvaspuram)
|
2924004000NRG23250320232681114
|
25/03/2023
|
kalavathi
|
2924004WL063825
|
kalavathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/10-A
(Savvaspuram)
|
2924004000NRG23250320232681115
|
25/03/2023
|
Sennaththi
|
2924004WL063825
|
Sennaththi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sennaththi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/101-A
(Savvaspuram)
|
2924004000NRG23250320232681116
|
25/03/2023
|
Asothai
|
2924004WL063825
|
Asothai
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/102-A
(Savvaspuram)
|
2924004000NRG23250320232681117
|
25/03/2023
|
vasuki
|
2924004WL063825
|
vasuki
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
vasuki
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/104-A
(Savvaspuram)
|
2924004000NRG23250320232681118
|
25/03/2023
|
Pakiyalakshmi
|
2924004WL063825
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pakiyalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/107-A
(Savvaspuram)
|
2924004000NRG23250320232681119
|
25/03/2023
|
RAJALAKSHMI
|
2924004WL063825
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/108-A
(Savvaspuram)
|
2924004000NRG23250320232681120
|
25/03/2023
|
PUNITHA
|
2924004WL063825
|
PUNITHA
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/109-A
(Savvaspuram)
|
2924004000NRG23250320232681121
|
25/03/2023
|
SUBBULAKSHMI
|
2924004WL063825
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/11-A
(Savvaspuram)
|
2924004000NRG23250320232681122
|
25/03/2023
|
Anantha sitradevi
|
2924004WL063825
|
Anantha sitradevi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anantha sitradevi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/112-A
(Savvaspuram)
|
2924004000NRG23250320232681123
|
25/03/2023
|
Menachi
|
2924004WL063825
|
Menachi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/113-A
(Savvaspuram)
|
2924004000NRG23250320232681124
|
25/03/2023
|
ALAGUTHANGAM
|
2924004WL063825
|
ALAGUTHANGAM
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
ALAGUTHANGAM
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/114-A
(Savvaspuram)
|
2924004000NRG23250320232681125
|
25/03/2023
|
MUTHTHAMMAL
|
2924004WL063825
|
MUTHTHAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/122-A
(Savvaspuram)
|
2924004000NRG23250320232681126
|
25/03/2023
|
KARPAGAVALLI
|
2924004WL063825
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/125-A
(Savvaspuram)
|
2924004000NRG23250320232681127
|
25/03/2023
|
BACKIYALAKSHMI
|
2924004WL063825
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/127-A
(Savvaspuram)
|
2924004000NRG23250320232681128
|
25/03/2023
|
SELVALAKSHMI
|
2924004WL063825
|
SELVALAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/129-A
(Savvaspuram)
|
2924004000NRG23250320232681129
|
25/03/2023
|
Pandiyammal
|
2924004WL063825
|
Pandiyammal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/13
(Savvaspuram)
|
2924004000NRG23250320232681130
|
25/03/2023
|
MUthulakshmi
|
2924004WL063825
|
MUthulakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
MUthulakshmi
|
HDFC BANK LTD(607152)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/130-A
(Savvaspuram)
|
2924004000NRG23250320232681131
|
25/03/2023
|
PAPPA
|
2924004WL063825
|
PAPPA
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/137-A
(Savvaspuram)
|
2924004000NRG23250320232681132
|
25/03/2023
|
KOSALAI
|
2924004WL063825
|
KOSALAI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/14-A
(Savvaspuram)
|
2924004000NRG23250320232681133
|
25/03/2023
|
Pakkiyam
|
2924004WL063825
|
Pakkiyam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pakkiyam
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/141-A
(Savvaspuram)
|
2924004000NRG23250320232681134
|
25/03/2023
|
JEYAKODI
|
2924004WL063825
|
JEYAKODI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/144-A
(Savvaspuram)
|
2924004000NRG23250320232681136
|
25/03/2023
|
Baratham
|
2924004WL063825
|
Baratham
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Baratham
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/145-A
(Savvaspuram)
|
2924004000NRG23250320232681137
|
25/03/2023
|
PARAMASIVAM
|
2924004WL063825
|
PARAMASIVAM
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/148-A
(Savvaspuram)
|
2924004000NRG23250320232681138
|
25/03/2023
|
SUBBUTHAI
|
2924004WL063825
|
SUBBUTHAI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23250320232681139
|
25/03/2023
|
RAMACHSNTHIRSN
|
2924004WL063825
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAMACHSNTHIRSN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/157
(Savvaspuram)
|
2924004000NRG23250320232681141
|
25/03/2023
|
AYYARAKKAL
|
2924004WL063825
|
AYYARAKKAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
AYYARAKKAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/16-A
(Savvaspuram)
|
2924004000NRG23250320232681142
|
25/03/2023
|
Panchavernam
|
2924004WL063825
|
Panchavernam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panchavernam
|
HDFC BANK LTD(607152)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/162-B
(Savvaspuram)
|
2924004000NRG23250320232681143
|
25/03/2023
|
KUMARAYEE
|
2924004WL063825
|
KUMARAYEE
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/164-A
(Savvaspuram)
|
2924004000NRG23250320232681144
|
25/03/2023
|
VIJAYALAKSHMI
|
2924004WL063825
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/165-A
(Savvaspuram)
|
2924004000NRG23250320232681145
|
25/03/2023
|
SEERANGULAKSHMI
|
2924004WL063825
|
SEERANGULAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
SEERANGULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/168-A
(Savvaspuram)
|
2924004000NRG23250320232681146
|
25/03/2023
|
PANDIYAMMAL
|
2924004WL063825
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/17-A
(Savvaspuram)
|
2924004000NRG23250320232681147
|
25/03/2023
|
Leelavathi
|
2924004WL063825
|
Leelavathi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/174-A
(Savvaspuram)
|
2924004000NRG23250320232681148
|
25/03/2023
|
THAVAMANI
|
2924004WL063825
|
THAVAMANI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/175-A
(Savvaspuram)
|
2924004000NRG23250320232681149
|
25/03/2023
|
Mail
|
2924004WL063825
|
Mail
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mail
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23250320232681150
|
25/03/2023
|
VEERAPANDI
|
2924004WL063825
|
VEERAPANDI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/183-A
(Savvaspuram)
|
2924004000NRG23250320232681151
|
25/03/2023
|
Vejaya
|
2924004WL063825
|
Vejaya
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vejaya
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/187-A
(Savvaspuram)
|
2924004000NRG23250320232681152
|
25/03/2023
|
MARIYAMMAL
|
2924004WL063825
|
MARIYAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/194-A
(Savvaspuram)
|
2924004000NRG23250320232681154
|
25/03/2023
|
LINGAMMAL
|
2924004WL063825
|
LINGAMMAL
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/198-A
(Savvaspuram)
|
2924004000NRG23250320232681155
|
25/03/2023
|
PANJAVARNAM
|
2924004WL063825
|
PANJAVARNAM
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/2-A
(Savvaspuram)
|
2924004000NRG23250320232681156
|
25/03/2023
|
K.Ramaraj
|
2924004WL063825
|
K.Ramaraj
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
K.Ramaraj
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23250320232681157
|
25/03/2023
|
VALAGURUVA REDDIYAR
|
2924004WL063825
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/202-A
(Savvaspuram)
|
2924004000NRG23250320232681158
|
25/03/2023
|
SOLAIYAMMAL
|
2924004WL063825
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/205-A
(Savvaspuram)
|
2924004000NRG23250320232681159
|
25/03/2023
|
Seethalakshmi
|
2924004WL063825
|
Seethalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/207-A
(Savvaspuram)
|
2924004000NRG23250320232681160
|
25/03/2023
|
Lailaa
|
2924004WL063825
|
Lailaa
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lailaa
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/21-A
(Savvaspuram)
|
2924004000NRG23250320232681161
|
25/03/2023
|
Allirani
|
2924004WL063825
|
Allirani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Allirani
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23250320232681162
|
25/03/2023
|
Muthuverapandi
|
2924004WL063825
|
Muthuverapandi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Muthuverapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/212-A
(Savvaspuram)
|
2924004000NRG23250320232681163
|
25/03/2023
|
Sasikala
|
2924004WL063825
|
Sasikala
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/213-A
(Savvaspuram)
|
2924004000NRG23250320232681164
|
25/03/2023
|
Gangammal
|
2924004WL063825
|
Gangammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/219-A
(Savvaspuram)
|
2924004000NRG23250320232681165
|
25/03/2023
|
Guruvammal
|
2924004WL063825
|
Guruvammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/22-A
(Savvaspuram)
|
2924004000NRG23250320232681166
|
25/03/2023
|
Nagalashmi
|
2924004WL063825
|
Nagalashmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nagalashmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/220-A
(Savvaspuram)
|
2924004000NRG23250320232681167
|
25/03/2023
|
Mageswari
|
2924004WL063825
|
Mageswari
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/224-A
(Savvaspuram)
|
2924004000NRG23250320232681168
|
25/03/2023
|
PARIMALAGANDHI R
|
2924004WL063825
|
PARIMALAGANDHI R
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
PARIMALAGANDHI R
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/23-A
(Savvaspuram)
|
2924004000NRG23250320232681169
|
25/03/2023
|
sounthiramani
|
2924004WL063825
|
sounthiramani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
sounthiramani
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/231-A
(Savvaspuram)
|
2924004000NRG23250320232681170
|
25/03/2023
|
Lakchammal
|
2924004WL063825
|
Lakchammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lakchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/232
(Savvaspuram)
|
2924004000NRG23250320232681171
|
25/03/2023
|
LASHMI
|
2924004WL063825
|
LASHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
LASHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/235-A
(Savvaspuram)
|
2924004000NRG23250320232681172
|
25/03/2023
|
PONMANI
|
2924004WL063825
|
PONMANI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/24-A
(Savvaspuram)
|
2924004000NRG23250320232681173
|
25/03/2023
|
Janchirani
|
2924004WL063825
|
Janchirani
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Janchirani
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/244-A
(Savvaspuram)
|
2924004000NRG23250320232681174
|
25/03/2023
|
Velammal
|
2924004WL063825
|
Velammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/246-A
(Savvaspuram)
|
2924004000NRG23250320232681175
|
25/03/2023
|
Thamaraiselvi
|
2924004WL063825
|
Thamaraiselvi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/249-A
(Savvaspuram)
|
2924004000NRG23250320232681176
|
25/03/2023
|
LASHMI
|
2924004WL063825
|
LASHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/25-A
(Savvaspuram)
|
2924004000NRG23250320232681177
|
25/03/2023
|
Anuchiya
|
2924004WL063825
|
Anuchiya
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Anuchiya
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/28-A
(Savvaspuram)
|
2924004000NRG23250320232681179
|
25/03/2023
|
Santha
|
2924004WL063825
|
Santha
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santha
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/3-A
(Savvaspuram)
|
2924004000NRG23250320232681180
|
25/03/2023
|
Solaiyammal
|
2924004WL063825
|
Solaiyammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/31-A
(Savvaspuram)
|
2924004000NRG23250320232681181
|
25/03/2023
|
Valarmathi
|
2924004WL063825
|
Valarmathi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/34-A
(Savvaspuram)
|
2924004000NRG23250320232681182
|
25/03/2023
|
Panchavernam
|
2924004WL063825
|
Panchavernam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Panchavernam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/35-A
(Savvaspuram)
|
2924004000NRG23250320232681183
|
25/03/2023
|
Ulagamatga
|
2924004WL063825
|
Ulagamatga
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ulagamatga
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/37-A
(Savvaspuram)
|
2924004000NRG23250320232681184
|
25/03/2023
|
Lashmi
|
2924004WL063825
|
Lashmi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/39-A
(Savvaspuram)
|
2924004000NRG23250320232681185
|
25/03/2023
|
Mukkammal
|
2924004WL063825
|
Mukkammal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/41-A
(Savvaspuram)
|
2924004000NRG23250320232681186
|
25/03/2023
|
Sulochana
|
2924004WL063825
|
Sulochana
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/46-A
(Savvaspuram)
|
2924004000NRG23250320232681187
|
25/03/2023
|
Pappa
|
2924004WL063825
|
Pappa
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/475-A
(Savvaspuram)
|
2924004000NRG23250320232681188
|
25/03/2023
|
Arumugam
|
2924004WL063825
|
Arumugam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/497-A
(Savvaspuram)
|
2924004000NRG23250320232681189
|
25/03/2023
|
Packiyalakshmi
|
2924004WL063825
|
Packiyalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/499-A
(Savvaspuram)
|
2924004000NRG23250320232681190
|
25/03/2023
|
Mani
|
2924004WL063825
|
Mani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/50-A
(Savvaspuram)
|
2924004000NRG23250320232681191
|
25/03/2023
|
Susila
|
2924004WL063825
|
Susila
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/54-A
(Savvaspuram)
|
2924004000NRG23250320232681192
|
25/03/2023
|
Guruvammal
|
2924004WL063825
|
Guruvammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/548-A
(Savvaspuram)
|
2924004000NRG23250320232681194
|
25/03/2023
|
Jeyaseela
|
2924004WL063825
|
Jeyaseela
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Jeyaseela
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/55-A
(Savvaspuram)
|
2924004000NRG23250320232681195
|
25/03/2023
|
Munia jothi
|
2924004WL063825
|
Munia jothi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Munia jothi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/58-A
(Savvaspuram)
|
2924004000NRG23250320232681196
|
25/03/2023
|
Ananthi
|
2924004WL063825
|
Ananthi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23250320232681197
|
25/03/2023
|
Subbiyan
|
2924004WL063825
|
Subbiyan
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/60-A
(Savvaspuram)
|
2924004000NRG23250320232681198
|
25/03/2023
|
Veramuthumari
|
2924004WL063825
|
Veramuthumari
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Veramuthumari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-028-028/61-A
(Savvaspuram)
|
2924004000NRG23250320232681199
|
25/03/2023
|
Vejayalashmi
|
2924004WL063825
|
Vejayalashmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vejayalashmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-028-028/63-A
(Savvaspuram)
|
2924004000NRG23250320232681200
|
25/03/2023
|
Subbulashmi
|
2924004WL063825
|
Subbulashmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Subbulashmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-028-028/64-A
(Savvaspuram)
|
2924004000NRG23250320232681201
|
25/03/2023
|
Alagammal
|
2924004WL063825
|
Alagammal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-028-028/65-A
(Savvaspuram)
|
2924004000NRG23250320232681202
|
25/03/2023
|
Balasarasvathi
|
2924004WL063825
|
Balasarasvathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Balasarasvathi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-028-028/67-A
(Savvaspuram)
|
2924004000NRG23250320232681203
|
25/03/2023
|
Lashamal
|
2924004WL063825
|
Lashamal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lashamal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-028-028/68-A
(Savvaspuram)
|
2924004000NRG23250320232681204
|
25/03/2023
|
Ellammal
|
2924004WL063825
|
Ellammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-028-028/70-A
(Savvaspuram)
|
2924004000NRG23250320232681205
|
25/03/2023
|
Enthira
|
2924004WL063825
|
Enthira
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Enthira
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-028-028/71-A
(Savvaspuram)
|
2924004000NRG23250320232681206
|
25/03/2023
|
Ramuthi
|
2924004WL063825
|
Ramuthi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ramuthi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-028-028/76-A
(Savvaspuram)
|
2924004000NRG23250320232681207
|
25/03/2023
|
Kodammal
|
2924004WL063825
|
Kodammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-028-028/77-A
(Savvaspuram)
|
2924004000NRG23250320232681208
|
25/03/2023
|
Sarala
|
2924004WL063825
|
Sarala
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-028-028/78-A
(Savvaspuram)
|
2924004000NRG23250320232681210
|
25/03/2023
|
Santhira
|
2924004WL063825
|
Santhira
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhira
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-028-028/8-A
(Savvaspuram)
|
2924004000NRG23250320232681211
|
25/03/2023
|
Kamatchi
|
2924004WL063825
|
Kamatchi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
93
|
TIRUCHULI
|
TN-24-004-028-028/83-A
(Savvaspuram)
|
2924004000NRG23250320232681212
|
25/03/2023
|
Amutha
|
2924004WL063825
|
Amutha
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-028-028/84-A
(Savvaspuram)
|
2924004000NRG23250320232681213
|
25/03/2023
|
Bathma
|
2924004WL063825
|
Bathma
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Bathma
|
CANARA BANK(508532)
|
|
95
|
TIRUCHULI
|
TN-24-004-028-028/86-A
(Savvaspuram)
|
2924004000NRG23250320232681214
|
25/03/2023
|
Nanasunthari
|
2924004WL063825
|
Nanasunthari
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nanasunthari
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-028-028/88-A
(Savvaspuram)
|
2924004000NRG23250320232681215
|
25/03/2023
|
Seeththammal
|
2924004WL063825
|
Seeththammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Seeththammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-028-028/89-A
(Savvaspuram)
|
2924004000NRG23250320232681216
|
25/03/2023
|
Nanaguru
|
2924004WL063825
|
Nanaguru
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Nanaguru
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-028-028/9-A
(Savvaspuram)
|
2924004000NRG23250320232681217
|
25/03/2023
|
Pappa
|
2924004WL063825
|
Pappa
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-028-028/90-A
(Savvaspuram)
|
2924004000NRG23250320232681218
|
25/03/2023
|
Ramakkal
|
2924004WL063825
|
Ramakkal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-028-028/94-A
(Savvaspuram)
|
2924004000NRG23250320232681219
|
25/03/2023
|
stellameri
|
2924004WL063825
|
stellameri
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
stellameri
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-028-028/96-A
(Savvaspuram)
|
2924004000NRG23250320232681220
|
25/03/2023
|
Lelavathi
|
2924004WL063825
|
Lelavathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lelavathi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-028-028/97-A
(Savvaspuram)
|
2924004000NRG23250320232681221
|
25/03/2023
|
Sathiyavathi
|
2924004WL063825
|
Sathiyavathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89484
|
89484
|
|
|
|
|
|
|
|
|
103
|
TIRUCHULI
|
TN-24-004-028-028/156-A
(Savvaspuram)
|
2924004000NRG23250320232681140
|
25/03/2023
|
Pandiyammal
|
2924004WL063825
|
Pandiyammal
|
00437
|
TMBL0000039
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
104
|
TIRUCHULI
|
TN-24-004-028-028/27-A
(Savvaspuram)
|
2924004000NRG23250320232681178
|
25/03/2023
|
Pannerselvam
|
2924004WL063825
|
Pannerselvam
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
30/03/2023
|
|
025730481
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
105
|
TIRUCHULI
|
TN-24-004-028-028/544-A
(Savvaspuram)
|
2924004000NRG23250320232681193
|
25/03/2023
|
Seethammal
|
2924004WL063825
|
Seethammal
|
00437
|
TMBL0000333
|
281
|
281
|
Processed
|
30/03/2023
|
|
025730481
|
|
Seethammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
106
|
TIRUCHULI
|
TN-24-004-028-028/78-A
(Savvaspuram)
|
2924004000NRG23250320232681209
|
25/03/2023
|
Seenivasagan
|
2924004WL063825
|
Seenivasagan
|
00437
|
TMBL0000333
|
470
|
470
|
Processed
|
30/03/2023
|
|
025730481
|
|
Seenivasagan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
751
|
751
|
|
|
|
|
|
|
|
|
107
|
TIRUCHULI
|
TN-24-004-028-028/189-A
(Savvaspuram)
|
2924004000NRG23250320232681153
|
25/03/2023
|
Lashmi
|
2924004WL063825
|
Lashmi
|
00468
|
UBIN0553735
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Lashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
108
|
TIRUCHULI
|
TN-24-004-028-028/143-A
(Savvaspuram)
|
2924004000NRG23250320232681135
|
25/03/2023
|
Alakammal
|
2924004WL063825
|
Alakammal
|
00468
|
UBIN0829480
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
93944
|
93944
|
|
|
|
|
|
|
|