|
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-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23090720220854427
|
09/07/2022
|
chithradevi
|
2924004WL021525
|
chithradevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/51-a
(Salukkuvarpatti)
|
2924004000NRG23090720220854429
|
09/07/2022
|
malliyan
|
2924004WL021525
|
malliyan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
malliyan
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23090720220854430
|
09/07/2022
|
ilanchiyammal
|
2924004WL021525
|
ilanchiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/07/2022
|
|
011326327
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23090720220854431
|
09/07/2022
|
sethu
|
2924004WL021525
|
sethu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
sethu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/102-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854432
|
09/07/2022
|
mookaiya
|
2924004WL021525
|
mookaiya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
mookaiya
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854433
|
09/07/2022
|
Chandra
|
2924004WL021525
|
Chandra
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854434
|
09/07/2022
|
Murugalakshmi
|
2924004WL021525
|
Murugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854435
|
09/07/2022
|
Velaiammal
|
2924004WL021525
|
Velaiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854436
|
09/07/2022
|
Krishnasamy
|
2924004WL021525
|
Krishnasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854437
|
09/07/2022
|
Poonuthai
|
2924004WL021525
|
Poonuthai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854438
|
09/07/2022
|
Rukkumani
|
2924004WL021525
|
Rukkumani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854440
|
09/07/2022
|
Thangapoonu
|
2924004WL021525
|
Thangapoonu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854441
|
09/07/2022
|
Thamilselvan
|
2924004WL021525
|
Thamilselvan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854442
|
09/07/2022
|
Ramamoorthi
|
2924004WL021525
|
Ramamoorthi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/139-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854444
|
09/07/2022
|
Indurani
|
2924004WL021525
|
Indurani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854445
|
09/07/2022
|
Ramalakshmi
|
2924004WL021525
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854446
|
09/07/2022
|
Pappa
|
2924004WL021525
|
Pappa
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854447
|
09/07/2022
|
Eswari
|
2924004WL021525
|
Eswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854448
|
09/07/2022
|
Nageswari
|
2924004WL021525
|
Nageswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854449
|
09/07/2022
|
Poominagammal
|
2924004WL021525
|
Poominagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/17-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854450
|
09/07/2022
|
M.Pooranam
|
2924004WL021525
|
M.Pooranam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/172-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854451
|
09/07/2022
|
Eswari
|
2924004WL021525
|
Eswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854452
|
09/07/2022
|
Packiyam
|
2924004WL021525
|
Packiyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854453
|
09/07/2022
|
S.Dhurgadevi
|
2924004WL021525
|
S.Dhurgadevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Dhurgadevi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854454
|
09/07/2022
|
Malarkodi
|
2924004WL021525
|
Malarkodi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854455
|
09/07/2022
|
Muthukali
|
2924004WL021525
|
Muthukali
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854456
|
09/07/2022
|
Mareswari
|
2924004WL021525
|
Mareswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854457
|
09/07/2022
|
Indurani
|
2924004WL021525
|
Indurani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854458
|
09/07/2022
|
Murugalakshmi
|
2924004WL021525
|
Murugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854459
|
09/07/2022
|
Angalaeswari
|
2924004WL021525
|
Angalaeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854460
|
09/07/2022
|
Muthukumar
|
2924004WL021525
|
Muthukumar
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854461
|
09/07/2022
|
Laxshmi
|
2924004WL021525
|
Laxshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854462
|
09/07/2022
|
Panchavarnam
|
2924004WL021525
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854463
|
09/07/2022
|
Valli
|
2924004WL021525
|
Valli
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valli
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854464
|
09/07/2022
|
Dharmar
|
2924004WL021525
|
Dharmar
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23090720220854465
|
09/07/2022
|
Priyavathi
|
2924004WL021525
|
Priyavathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-027/224-a
(Salukkuvarpatti)
|
2924004000NRG23090720220854466
|
09/07/2022
|
Solaiyammal
|
2924004WL021525
|
Solaiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-027/251-a
(Salukkuvarpatti)
|
2924004000NRG23090720220854467
|
09/07/2022
|
Lakshmi
|
2924004WL021525
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854468
|
09/07/2022
|
Ramalakshmi
|
2924004WL021525
|
Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23090720220854469
|
09/07/2022
|
vanathai
|
2924004WL021525
|
vanathai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854471
|
09/07/2022
|
Kavitha
|
2924004WL021525
|
Kavitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-027/267-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854472
|
09/07/2022
|
M.Rajammal
|
2924004WL021525
|
M.Rajammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Rajammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854475
|
09/07/2022
|
Mookamal
|
2924004WL021525
|
Mookamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854476
|
09/07/2022
|
VETTISELVI
|
2924004WL021525
|
VETTISELVI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-027/311-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854479
|
09/07/2022
|
R.Mahalakshmi
|
2924004WL021525
|
R.Mahalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-027/321-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854480
|
09/07/2022
|
Krishnanveni
|
2924004WL021525
|
Krishnanveni
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Krishnanveni
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854489
|
09/07/2022
|
S.Krishnammal
|
2924004WL021525
|
S.Krishnammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23090720220854490
|
09/07/2022
|
R.Sithaian
|
2924004WL021525
|
R.Sithaian
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Sithaian
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23090720220854491
|
09/07/2022
|
S.Sithammal
|
2924004WL021525
|
S.Sithammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Sithammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854492
|
09/07/2022
|
Muthupandiammal
|
2924004WL021525
|
Muthupandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-027/59-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854493
|
09/07/2022
|
Veerammal
|
2924004WL021525
|
Veerammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-027/6-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854494
|
09/07/2022
|
A.Thulasimalakkal
|
2924004WL021525
|
A.Thulasimalakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Thulasimalakkal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854495
|
09/07/2022
|
Pandiammal
|
2924004WL021525
|
Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854496
|
09/07/2022
|
Murugeswari
|
2924004WL021525
|
Murugeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854497
|
09/07/2022
|
Poochammal
|
2924004WL021525
|
Poochammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854498
|
09/07/2022
|
Mareswari
|
2924004WL021525
|
Mareswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-027/77-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854499
|
09/07/2022
|
Guruvammal
|
2924004WL021525
|
Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854500
|
09/07/2022
|
Marimuthu
|
2924004WL021525
|
Marimuthu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854501
|
09/07/2022
|
Munueswari
|
2924004WL021525
|
Munueswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854503
|
09/07/2022
|
Dhanalakshmi
|
2924004WL021525
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854504
|
09/07/2022
|
Karuppaye
|
2924004WL021525
|
Karuppaye
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854505
|
09/07/2022
|
S.Nagaramu
|
2924004WL021525
|
S.Nagaramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-027/90-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854506
|
09/07/2022
|
Shanmugathai
|
2924004WL021525
|
Shanmugathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854507
|
09/07/2022
|
Valavandhal
|
2924004WL021525
|
Valavandhal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854508
|
09/07/2022
|
Ganesan
|
2924004WL021525
|
Ganesan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23090720220854509
|
09/07/2022
|
Parameswari
|
2924004WL021525
|
Parameswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
14/07/2022
|
|
011326327
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81225
|
81225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81225
|
81225
|
|
|
|
|
|
|
|