|
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-24-004-034-001/661-A
(Thummachinnampatti)
|
2924004000NRG23040820221083133
|
04/08/2022
|
Murugeshwari
|
2924004WL026885
|
Murugeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23040820221083134
|
04/08/2022
|
RAMAKKAL
|
2924004WL026885
|
RAMAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23040820221083135
|
04/08/2022
|
PANDISVARI
|
2924004WL026885
|
PANDISVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23040820221083136
|
04/08/2022
|
GANTIMATHI
|
2924004WL026885
|
GANTIMATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/118-A
(Thummachinnampatti)
|
2924004000NRG23040820221083137
|
04/08/2022
|
VEERALAKSHMI
|
2924004WL026885
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/122-A
(Thummachinnampatti)
|
2924004000NRG23040820221083138
|
04/08/2022
|
VIRAMMAL
|
2924004WL026885
|
VIRAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23040820221083139
|
04/08/2022
|
Lakshmi
|
2924004WL026885
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/133-A
(Thummachinnampatti)
|
2924004000NRG23040820221083140
|
04/08/2022
|
VEERALAKSHMI
|
2924004WL026885
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23040820221083141
|
04/08/2022
|
KAMATCHI
|
2924004WL026885
|
KAMATCHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23040820221083142
|
04/08/2022
|
MANIMARAN
|
2924004WL026885
|
MANIMARAN
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/08/2022
|
|
006658258
|
|
MANIMARAN
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23040820221083143
|
04/08/2022
|
PARASAKTHI
|
2924004WL026885
|
PARASAKTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23040820221083144
|
04/08/2022
|
solaiammal
|
2924004WL026885
|
solaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23040820221083145
|
04/08/2022
|
VEERAMMAL
|
2924004WL026885
|
VEERAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23040820221083146
|
04/08/2022
|
GIRIJA
|
2924004WL026885
|
GIRIJA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23040820221083147
|
04/08/2022
|
CHINNAMMAL
|
2924004WL026885
|
CHINNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/170-A
(Thummachinnampatti)
|
2924004000NRG23040820221083148
|
04/08/2022
|
PAKKIALAKSHMI
|
2924004WL026885
|
PAKKIALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PAKKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23040820221083149
|
04/08/2022
|
SOLAIYAMMAL
|
2924004WL026885
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23040820221083150
|
04/08/2022
|
MUTHUMARI
|
2924004WL026885
|
MUTHUMARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23040820221083151
|
04/08/2022
|
muthuraj
|
2924004WL026885
|
muthuraj
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/08/2022
|
|
006658258
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23040820221083152
|
04/08/2022
|
Lingammal
|
2924004WL026885
|
Lingammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/197-A
(Thummachinnampatti)
|
2924004000NRG23040820221083153
|
04/08/2022
|
LINGESWARI
|
2924004WL026885
|
LINGESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23040820221083154
|
04/08/2022
|
subbammal
|
2924004WL026885
|
subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/211-A
(Thummachinnampatti)
|
2924004000NRG23040820221083155
|
04/08/2022
|
MAKAMAYI
|
2924004WL026885
|
MAKAMAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
MAKAMAYI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23040820221083156
|
04/08/2022
|
LAKSHMI
|
2924004WL026885
|
LAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23040820221083157
|
04/08/2022
|
Veerachinnammal
|
2924004WL026885
|
Veerachinnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/268-A
(Thummachinnampatti)
|
2924004000NRG23040820221083158
|
04/08/2022
|
RAMU
|
2924004WL026885
|
RAMU
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23040820221083159
|
04/08/2022
|
KARUPPAYI
|
2924004WL026885
|
KARUPPAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23040820221083160
|
04/08/2022
|
Azhakar
|
2924004WL026885
|
Azhakar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23040820221083162
|
04/08/2022
|
NAGAMMAL
|
2924004WL026885
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23040820221083164
|
04/08/2022
|
PATHMAVATHI
|
2924004WL026885
|
PATHMAVATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23040820221083163
|
04/08/2022
|
SOKKALINGKAM
|
2924004WL026885
|
SOKKALINGKAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SOKKALINGKAM
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/290-A
(Thummachinnampatti)
|
2924004000NRG23040820221083165
|
04/08/2022
|
JOTHI
|
2924004WL026885
|
JOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23040820221083166
|
04/08/2022
|
Puchsammal
|
2924004WL026885
|
Puchsammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23040820221083167
|
04/08/2022
|
Uma
|
2924004WL026885
|
Uma
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Uma
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23040820221083168
|
04/08/2022
|
ERRAKKAMMAL
|
2924004WL026885
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23040820221083170
|
04/08/2022
|
VENKATAMMAL
|
2924004WL026885
|
VENKATAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23040820221083172
|
04/08/2022
|
NAGAJOTHI
|
2924004WL026885
|
NAGAJOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23040820221083173
|
04/08/2022
|
muthumari
|
2924004WL026885
|
muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/338-A
(Thummachinnampatti)
|
2924004000NRG23040820221083174
|
04/08/2022
|
PATTALAMMAL
|
2924004WL026885
|
PATTALAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23040820221083176
|
04/08/2022
|
RAMU
|
2924004WL026885
|
RAMU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/348-A
(Thummachinnampatti)
|
2924004000NRG23040820221083177
|
04/08/2022
|
ERRAKKAL
|
2924004WL026885
|
ERRAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23040820221083178
|
04/08/2022
|
MARIYAMMAL
|
2924004WL026885
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23040820221083179
|
04/08/2022
|
SARASU
|
2924004WL026885
|
SARASU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23040820221083180
|
04/08/2022
|
Shanmugavalli
|
2924004WL026885
|
Shanmugavalli
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/08/2022
|
|
006658258
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23040820221083181
|
04/08/2022
|
Mariyammal
|
2924004WL026885
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23040820221083182
|
04/08/2022
|
MARIYAMMAL
|
2924004WL026885
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/375
(Thummachinnampatti)
|
2924004000NRG23040820221083183
|
04/08/2022
|
PANDISVARI
|
2924004WL026885
|
PANDISVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23040820221083184
|
04/08/2022
|
SUPPULAKSHMI
|
2924004WL026885
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/377-A
(Thummachinnampatti)
|
2924004000NRG23040820221083185
|
04/08/2022
|
SUPPULAKSHMI
|
2924004WL026885
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/39-A
(Thummachinnampatti)
|
2924004000NRG23040820221083186
|
04/08/2022
|
MUKKAYAMMAL
|
2924004WL026885
|
MUKKAYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
MUKKAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23040820221083187
|
04/08/2022
|
RAMALAKSHMI
|
2924004WL026885
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/404-A
(Thummachinnampatti)
|
2924004000NRG23040820221083188
|
04/08/2022
|
THANGAMARI
|
2924004WL026885
|
THANGAMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23040820221083189
|
04/08/2022
|
CHINNABOSON
|
2924004WL026885
|
CHINNABOSON
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
CHINNABOSON
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23040820221083190
|
04/08/2022
|
CHINNAKKAL
|
2924004WL026885
|
CHINNAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23040820221083191
|
04/08/2022
|
KARUPPAYI
|
2924004WL026885
|
KARUPPAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23040820221083192
|
04/08/2022
|
Jeyaram
|
2924004WL026885
|
Jeyaram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23040820221083193
|
04/08/2022
|
ERALAKSHMI
|
2924004WL026885
|
ERALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/42-A
(Thummachinnampatti)
|
2924004000NRG23040820221083194
|
04/08/2022
|
Alagurani
|
2924004WL026885
|
Alagurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/423-A
(Thummachinnampatti)
|
2924004000NRG23040820221083195
|
04/08/2022
|
AZHAGUSUNDARI
|
2924004WL026885
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
AZHAGUSUNDARI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/426-A
(Thummachinnampatti)
|
2924004000NRG23040820221083196
|
04/08/2022
|
MAKESHWARI
|
2924004WL026885
|
MAKESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
MAKESHWARI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/430-a
(Thummachinnampatti)
|
2924004000NRG23040820221083197
|
04/08/2022
|
Lakshmi
|
2924004WL026885
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/468-A
(Thummachinnampatti)
|
2924004000NRG23040820221083199
|
04/08/2022
|
rani
|
2924004WL026885
|
rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
rani
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/476-B
(Thummachinnampatti)
|
2924004000NRG23040820221083201
|
04/08/2022
|
kaliyammal
|
2924004WL026885
|
kaliyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/48-A
(Thummachinnampatti)
|
2924004000NRG23040820221083203
|
04/08/2022
|
AGKALISVARI
|
2924004WL026885
|
AGKALISVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
AGKALISVARI
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/48-A
(Thummachinnampatti)
|
2924004000NRG23040820221083202
|
04/08/2022
|
ANNAMALAI
|
2924004WL026885
|
ANNAMALAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
ANNAMALAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/481-B
(Thummachinnampatti)
|
2924004000NRG23040820221083204
|
04/08/2022
|
kalaiselvi
|
2924004WL026885
|
kalaiselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23040820221083207
|
04/08/2022
|
Ramu
|
2924004WL026885
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/5-A
(Thummachinnampatti)
|
2924004000NRG23040820221083206
|
04/08/2022
|
SUBBURAMU
|
2924004WL026885
|
SUBBURAMU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SUBBURAMU
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23040820221083209
|
04/08/2022
|
Ramanathan
|
2924004WL026885
|
Ramanathan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23040820221083208
|
04/08/2022
|
thiruselvi
|
2924004WL026885
|
thiruselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
thiruselvi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/525-A
(Thummachinnampatti)
|
2924004000NRG23040820221083210
|
04/08/2022
|
errakkal
|
2924004WL026885
|
errakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
errakkal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/53-A
(Thummachinnampatti)
|
2924004000NRG23040820221083211
|
04/08/2022
|
PERIAPANDI
|
2924004WL026885
|
PERIAPANDI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PERIAPANDI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/547-B
(Thummachinnampatti)
|
2924004000NRG23040820221083212
|
04/08/2022
|
nagavalli
|
2924004WL026885
|
nagavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
nagavalli
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/548-A
(Thummachinnampatti)
|
2924004000NRG23040820221083213
|
04/08/2022
|
pakkiyalaxmi
|
2924004WL026885
|
pakkiyalaxmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
pakkiyalaxmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/549-A
(Thummachinnampatti)
|
2924004000NRG23040820221083214
|
04/08/2022
|
venkateshwari
|
2924004WL026885
|
venkateshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23040820221083217
|
04/08/2022
|
KONAN
|
2924004WL026885
|
KONAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
KONAN
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/585-A
(Thummachinnampatti)
|
2924004000NRG23040820221083216
|
04/08/2022
|
velliaymmal
|
2924004WL026885
|
velliaymmal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/586-A
(Thummachinnampatti)
|
2924004000NRG23040820221083218
|
04/08/2022
|
ESHWARI
|
2924004WL026885
|
ESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/589-A
(Thummachinnampatti)
|
2924004000NRG23040820221083219
|
04/08/2022
|
SUBBULAKSHMI
|
2924004WL026885
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/590-A
(Thummachinnampatti)
|
2924004000NRG23040820221083220
|
04/08/2022
|
KAMALADEVI
|
2924004WL026885
|
KAMALADEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
KAMALADEVI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/595-A
(Thummachinnampatti)
|
2924004000NRG23040820221083221
|
04/08/2022
|
LAKSHMI
|
2924004WL026885
|
LAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/6-A
(Thummachinnampatti)
|
2924004000NRG23040820221083222
|
04/08/2022
|
Parvathi
|
2924004WL026885
|
Parvathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/60-A
(Thummachinnampatti)
|
2924004000NRG23040820221083223
|
04/08/2022
|
GOVINTAMMAL
|
2924004WL026885
|
GOVINTAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
GOVINTAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/604-A
(Thummachinnampatti)
|
2924004000NRG23040820221083224
|
04/08/2022
|
NAKESHWARI
|
2924004WL026885
|
NAKESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
NAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/605-A
(Thummachinnampatti)
|
2924004000NRG23040820221083225
|
04/08/2022
|
RATHIKA
|
2924004WL026885
|
RATHIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/607-A
(Thummachinnampatti)
|
2924004000NRG23040820221083226
|
04/08/2022
|
VINOTHA
|
2924004WL026885
|
VINOTHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23040820221083228
|
04/08/2022
|
PARASAKTHI
|
2924004WL026885
|
PARASAKTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/62-A
(Thummachinnampatti)
|
2924004000NRG23040820221083229
|
04/08/2022
|
SOLAKKAL
|
2924004WL026885
|
SOLAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SOLAKKAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/620-A
(Thummachinnampatti)
|
2924004000NRG23040820221083230
|
04/08/2022
|
PICHSAI
|
2924004WL026885
|
PICHSAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
PICHSAI
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23040820221083231
|
04/08/2022
|
K.Sugapriya
|
2924004WL026885
|
K.Sugapriya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/664-A
(Thummachinnampatti)
|
2924004000NRG23040820221083233
|
04/08/2022
|
erakkal
|
2924004WL026885
|
erakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
erakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23040820221083234
|
04/08/2022
|
Lakshmi
|
2924004WL026885
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/668
(Thummachinnampatti)
|
2924004000NRG23040820221083235
|
04/08/2022
|
nagarani
|
2924004WL026885
|
nagarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/678-A
(Thummachinnampatti)
|
2924004000NRG23040820221083236
|
04/08/2022
|
gokilarathinam
|
2924004WL026885
|
gokilarathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
gokilarathinam
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/695-A
(Thummachinnampatti)
|
2924004000NRG23040820221083237
|
04/08/2022
|
kalarani
|
2924004WL026885
|
kalarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/700-A
(Thummachinnampatti)
|
2924004000NRG23040820221083238
|
04/08/2022
|
jeyalakshmi
|
2924004WL026885
|
jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/701-A
(Thummachinnampatti)
|
2924004000NRG23040820221083239
|
04/08/2022
|
veeralakshmi
|
2924004WL026885
|
veeralakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
veeralakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/703-A
(Thummachinnampatti)
|
2924004000NRG23040820221083241
|
04/08/2022
|
ramakkal
|
2924004WL026885
|
ramakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/706-A
(Thummachinnampatti)
|
2924004000NRG23040820221083242
|
04/08/2022
|
Jeyalakshmi
|
2924004WL026885
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/710-C
(Thummachinnampatti)
|
2924004000NRG23040820221083243
|
04/08/2022
|
sivakumari
|
2924004WL026885
|
sivakumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
sivakumari
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/724-A
(Thummachinnampatti)
|
2924004000NRG23040820221083244
|
04/08/2022
|
pandimeena
|
2924004WL026885
|
pandimeena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
pandimeena
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/737-A
(Thummachinnampatti)
|
2924004000NRG23040820221083246
|
04/08/2022
|
Illiyarani
|
2924004WL026885
|
Illiyarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
Illiyarani
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/76-A
(Thummachinnampatti)
|
2924004000NRG23040820221083248
|
04/08/2022
|
Kavitha
|
2924004WL026885
|
Kavitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/761-A
(Thummachinnampatti)
|
2924004000NRG23040820221083249
|
04/08/2022
|
Pajavaranam
|
2924004WL026885
|
Pajavaranam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
Pajavaranam
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23040820221083250
|
04/08/2022
|
Eswari
|
2924004WL026885
|
Eswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23040820221083254
|
04/08/2022
|
PUCHSAMMAL
|
2924004WL026885
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23040820221083260
|
04/08/2022
|
SAGUDHTALA
|
2924004WL026885
|
SAGUDHTALA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/86-A
(Thummachinnampatti)
|
2924004000NRG23040820221083264
|
04/08/2022
|
MUTHUMARI
|
2924004WL026885
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/08/2022
|
|
006658258
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/9-A
(Thummachinnampatti)
|
2924004000NRG23040820221083265
|
04/08/2022
|
guruvammal
|
2924004WL026885
|
guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/08/2022
|
|
006658258
|
|
guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23040820221083266
|
04/08/2022
|
SELVI
|
2924004WL026885
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/08/2022
|
|
006658258
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64129
|
64129
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64129
|
64129
|
|
|
|
|
|
|
|