|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-003-001/163-A
(K.Chettikulam)
|
2924004000NRG23210720220934407
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-002/507
(K.Chettikulam)
|
2924004000NRG23210720220934408
|
22/07/2022
|
Meenakshi
|
2924004WL023597
|
Meenakshi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-003/13-A
(K.Chettikulam)
|
2924004000NRG23210720220934409
|
22/07/2022
|
Boopathi
|
2924004WL023597
|
Boopathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boopathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-003/201-A
(K.Chettikulam)
|
2924004000NRG23210720220934410
|
22/07/2022
|
Kathammal
|
2924004WL023597
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-003/204-A
(K.Chettikulam)
|
2924004000NRG23210720220934411
|
22/07/2022
|
Meenakshi
|
2924004WL023597
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-003/208-A
(K.Chettikulam)
|
2924004000NRG23210720220934412
|
22/07/2022
|
R.Ramu
|
2924004WL023597
|
R.Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
R.Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-003/211-A
(K.Chettikulam)
|
2924004000NRG23210720220934413
|
22/07/2022
|
P.Muniammal
|
2924004WL023597
|
P.Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
P.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-003/251-C
(K.Chettikulam)
|
2924004000NRG23210720220934414
|
22/07/2022
|
Boomadevi
|
2924004WL023597
|
Boomadevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Boomadevi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-003/3-A
(K.Chettikulam)
|
2924004000NRG23210720220934415
|
22/07/2022
|
Velu
|
2924004WL023597
|
Velu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velu
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23210720220934416
|
22/07/2022
|
Subbulakshmi
|
2924004WL023597
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-003/328-A
(K.Chettikulam)
|
2924004000NRG23210720220934417
|
22/07/2022
|
Vellaiyammal
|
2924004WL023597
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-003/360-C
(K.Chettikulam)
|
2924004000NRG23210720220934418
|
22/07/2022
|
Mariyammal
|
2924004WL023597
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-003/4-A
(K.Chettikulam)
|
2924004000NRG23210720220934419
|
22/07/2022
|
Chinnu
|
2924004WL023597
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-003/422-C
(K.Chettikulam)
|
2924004000NRG23210720220934420
|
22/07/2022
|
Nallakannu
|
2924004WL023597
|
Nallakannu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nallakannu
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-003/51
(K.Chettikulam)
|
2924004000NRG23210720220934421
|
22/07/2022
|
Murugeswari
|
2924004WL023597
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-003/555-a
(K.Chettikulam)
|
2924004000NRG23210720220934422
|
22/07/2022
|
Muthu mari
|
2924004WL023597
|
Muthu mari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu mari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-003/556-a
(K.Chettikulam)
|
2924004000NRG23210720220934423
|
22/07/2022
|
Murugeswari
|
2924004WL023597
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-003/560-a
(K.Chettikulam)
|
2924004000NRG23210720220934424
|
22/07/2022
|
Sathya parasakti
|
2924004WL023597
|
Sathya parasakti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathya parasakti
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-003/563-a
(K.Chettikulam)
|
2924004000NRG23210720220934426
|
22/07/2022
|
Parasakti
|
2924004WL023597
|
Parasakti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parasakti
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-003/565-a
(K.Chettikulam)
|
2924004000NRG23210720220934427
|
22/07/2022
|
Mariammal
|
2924004WL023597
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-003/570-a
(K.Chettikulam)
|
2924004000NRG23210720220934428
|
22/07/2022
|
Subbammal
|
2924004WL023597
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-003/597-A
(K.Chettikulam)
|
2924004000NRG23210720220934430
|
22/07/2022
|
malaiyammal
|
2924004WL023597
|
malaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
malaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-003/601-A
(K.Chettikulam)
|
2924004000NRG23210720220934431
|
22/07/2022
|
lakshmi
|
2924004WL023597
|
lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-003/620-A
(K.Chettikulam)
|
2924004000NRG23210720220934432
|
22/07/2022
|
Muthumuniyammal
|
2924004WL023597
|
Muthumuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumuniyammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-003/623-C
(K.Chettikulam)
|
2924004000NRG23210720220934433
|
22/07/2022
|
MuthuMari
|
2924004WL023597
|
MuthuMari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MuthuMari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-003/636-A
(K.Chettikulam)
|
2924004000NRG23210720220934434
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-003/645-B
(K.Chettikulam)
|
2924004000NRG23210720220934435
|
22/07/2022
|
Velluthai
|
2924004WL023597
|
Velluthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Velluthai
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-003/7-A
(K.Chettikulam)
|
2924004000NRG23210720220934436
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-004/113-A
(K.Chettikulam)
|
2924004000NRG23210720220934438
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-004/114-A
(K.Chettikulam)
|
2924004000NRG23210720220934439
|
22/07/2022
|
Chitra
|
2924004WL023597
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-004/118-D
(K.Chettikulam)
|
2924004000NRG23210720220934441
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-004/120-A
(K.Chettikulam)
|
2924004000NRG23210720220934442
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-004/121-A
(K.Chettikulam)
|
2924004000NRG23210720220934443
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-004/125-A
(K.Chettikulam)
|
2924004000NRG23210720220934444
|
22/07/2022
|
Meenatchi
|
2924004WL023597
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-004/128-A
(K.Chettikulam)
|
2924004000NRG23210720220934445
|
22/07/2022
|
Mariyammal
|
2924004WL023597
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-004/130-A
(K.Chettikulam)
|
2924004000NRG23210720220934446
|
22/07/2022
|
Muthumari
|
2924004WL023597
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-004/487-a
(K.Chettikulam)
|
2924004000NRG23210720220934447
|
22/07/2022
|
M.Muthulakshmi
|
2924004WL023597
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-004/508-B
(K.Chettikulam)
|
2924004000NRG23210720220934448
|
22/07/2022
|
Ramalakshmi
|
2924004WL023597
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-004/531-B
(K.Chettikulam)
|
2924004000NRG23210720220934449
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-005/185-A
(K.Chettikulam)
|
2924004000NRG23210720220934453
|
22/07/2022
|
Shanmugam
|
2924004WL023597
|
Shanmugam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-005/189-A
(K.Chettikulam)
|
2924004000NRG23210720220934454
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-005/190-A
(K.Chettikulam)
|
2924004000NRG23210720220934455
|
22/07/2022
|
Chitra
|
2924004WL023597
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-005/191-A
(K.Chettikulam)
|
2924004000NRG23210720220934456
|
22/07/2022
|
Karuppayee
|
2924004WL023597
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-005/197-B
(K.Chettikulam)
|
2924004000NRG23210720220934457
|
22/07/2022
|
Muniammal
|
2924004WL023597
|
Muniammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-005/199-A
(K.Chettikulam)
|
2924004000NRG23210720220934458
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-005/210-B
(K.Chettikulam)
|
2924004000NRG23210720220934460
|
22/07/2022
|
Madathiyammal
|
2924004WL023597
|
Madathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madathiyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-005/252-C
(K.Chettikulam)
|
2924004000NRG23210720220934461
|
22/07/2022
|
Periyamuniyammal
|
2924004WL023597
|
Periyamuniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Periyamuniyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-005/253-B
(K.Chettikulam)
|
2924004000NRG23210720220934462
|
22/07/2022
|
Sanmugalakshmi
|
2924004WL023597
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-005/254-B
(K.Chettikulam)
|
2924004000NRG23210720220934463
|
22/07/2022
|
Mari
|
2924004WL023597
|
Mari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-005/257-B
(K.Chettikulam)
|
2924004000NRG23210720220934464
|
22/07/2022
|
Nagoor
|
2924004WL023597
|
Nagoor
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagoor
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-005/258-B
(K.Chettikulam)
|
2924004000NRG23210720220934465
|
22/07/2022
|
Subbammal
|
2924004WL023597
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-005/260-B
(K.Chettikulam)
|
2924004000NRG23210720220934466
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-005/261-B
(K.Chettikulam)
|
2924004000NRG23210720220934467
|
22/07/2022
|
Chinnu
|
2924004WL023597
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-005/270-B
(K.Chettikulam)
|
2924004000NRG23210720220934468
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-003-005/272-B
(K.Chettikulam)
|
2924004000NRG23210720220934469
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-003-005/275-B
(K.Chettikulam)
|
2924004000NRG23210720220934470
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-003-005/277-B
(K.Chettikulam)
|
2924004000NRG23210720220934471
|
22/07/2022
|
Chinnu
|
2924004WL023597
|
Chinnu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-003-005/278-B
(K.Chettikulam)
|
2924004000NRG23210720220934472
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-003-005/282-B
(K.Chettikulam)
|
2924004000NRG23210720220934474
|
22/07/2022
|
Perumathal
|
2924004WL023597
|
Perumathal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Perumathal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-003-005/283-B
(K.Chettikulam)
|
2924004000NRG23210720220934475
|
22/07/2022
|
Chinna Muniyammal
|
2924004WL023597
|
Chinna Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinna Muniyammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-003-005/288-B
(K.Chettikulam)
|
2924004000NRG23210720220934476
|
22/07/2022
|
Parasakthi
|
2924004WL023597
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Parasakthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-003-005/290
(K.Chettikulam)
|
2924004000NRG23210720220934477
|
22/07/2022
|
Madathiyammal
|
2924004WL023597
|
Madathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madathiyammal
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-003-005/297-B
(K.Chettikulam)
|
2924004000NRG23210720220934479
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-003-005/307-B
(K.Chettikulam)
|
2924004000NRG23210720220934480
|
22/07/2022
|
Chitharu
|
2924004WL023597
|
Chitharu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitharu
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-003-005/308-B
(K.Chettikulam)
|
2924004000NRG23210720220934481
|
22/07/2022
|
Meenakshi
|
2924004WL023597
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-003-005/312-B
(K.Chettikulam)
|
2924004000NRG23210720220934483
|
22/07/2022
|
Vellaiyammal
|
2924004WL023597
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-003-005/313-B
(K.Chettikulam)
|
2924004000NRG23210720220934484
|
22/07/2022
|
Rajendran
|
2924004WL023597
|
Rajendran
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajendran
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-003-005/314-B
(K.Chettikulam)
|
2924004000NRG23210720220934485
|
22/07/2022
|
Bethakkal
|
2924004WL023597
|
Bethakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bethakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-003-005/317-B
(K.Chettikulam)
|
2924004000NRG23210720220934486
|
22/07/2022
|
Avadaithai
|
2924004WL023597
|
Avadaithai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Avadaithai
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-003-005/419-B
(K.Chettikulam)
|
2924004000NRG23210720220934487
|
22/07/2022
|
Krishnammal
|
2924004WL023597
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-003-005/425-B
(K.Chettikulam)
|
2924004000NRG23210720220934488
|
22/07/2022
|
Kathammal
|
2924004WL023597
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-003-005/495-B
(K.Chettikulam)
|
2924004000NRG23210720220934491
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-003-005/497-B
(K.Chettikulam)
|
2924004000NRG23210720220934492
|
22/07/2022
|
Pechi
|
2924004WL023597
|
Pechi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pechi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-003-005/520-B
(K.Chettikulam)
|
2924004000NRG23210720220934493
|
22/07/2022
|
Ramalakshmi
|
2924004WL023597
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHULI
|
TN-24-004-003-005/524-B
(K.Chettikulam)
|
2924004000NRG23210720220934494
|
22/07/2022
|
Muthuvel
|
2924004WL023597
|
Muthuvel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-003-005/634-C
(K.Chettikulam)
|
2924004000NRG23210720220934496
|
22/07/2022
|
Subbammal
|
2924004WL023597
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-003-006/319-B
(K.Chettikulam)
|
2924004000NRG23210720220934506
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
TIRUCHULI
|
TN-24-004-003-006/320-B
(K.Chettikulam)
|
2924004000NRG23210720220934507
|
22/07/2022
|
Kathammal
|
2924004WL023597
|
Kathammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kathammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-003-006/329-B
(K.Chettikulam)
|
2924004000NRG23210720220934509
|
22/07/2022
|
Karuppayee
|
2924004WL023597
|
Karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-003-006/330-B
(K.Chettikulam)
|
2924004000NRG23210720220934510
|
22/07/2022
|
Kanagasundari
|
2924004WL023597
|
Kanagasundari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kanagasundari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23210720220934511
|
22/07/2022
|
Chinnathambi
|
2924004WL023597
|
Chinnathambi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
82
|
TIRUCHULI
|
TN-24-004-003-006/331-B
(K.Chettikulam)
|
2924004000NRG23210720220934512
|
22/07/2022
|
Sundarammal
|
2924004WL023597
|
Sundarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sundarammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
TIRUCHULI
|
TN-24-004-003-006/336-B
(K.Chettikulam)
|
2924004000NRG23210720220934513
|
22/07/2022
|
Gomathi
|
2924004WL023597
|
Gomathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gomathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-003-006/337-B
(K.Chettikulam)
|
2924004000NRG23210720220934514
|
22/07/2022
|
Komathi
|
2924004WL023597
|
Komathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Komathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TIRUCHULI
|
TN-24-004-003-006/341-B
(K.Chettikulam)
|
2924004000NRG23210720220934516
|
22/07/2022
|
Meenatchi
|
2924004WL023597
|
Meenatchi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-003-006/342-B
(K.Chettikulam)
|
2924004000NRG23210720220934517
|
22/07/2022
|
Veerammal
|
2924004WL023597
|
Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-003-006/343-B
(K.Chettikulam)
|
2924004000NRG23210720220934518
|
22/07/2022
|
Ramalakshmi
|
2924004WL023597
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TIRUCHULI
|
TN-24-004-003-006/347-B
(K.Chettikulam)
|
2924004000NRG23210720220934519
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-003-006/351-B
(K.Chettikulam)
|
2924004000NRG23210720220934520
|
22/07/2022
|
Krishnaveni
|
2924004WL023597
|
Krishnaveni
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TIRUCHULI
|
TN-24-004-003-006/355-B
(K.Chettikulam)
|
2924004000NRG23210720220934522
|
22/07/2022
|
Rani
|
2924004WL023597
|
Rani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rani
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-003-006/356-B
(K.Chettikulam)
|
2924004000NRG23210720220934523
|
22/07/2022
|
Rajammal
|
2924004WL023597
|
Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-003-006/358-B
(K.Chettikulam)
|
2924004000NRG23210720220934524
|
22/07/2022
|
Ramu
|
2924004WL023597
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
TIRUCHULI
|
TN-24-004-003-006/361-B
(K.Chettikulam)
|
2924004000NRG23210720220934525
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-003-006/362-A
(K.Chettikulam)
|
2924004000NRG23210720220934526
|
22/07/2022
|
Ramasamy
|
2924004WL023597
|
Ramasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-003-006/367-B
(K.Chettikulam)
|
2924004000NRG23210720220934527
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-003-006/370-B
(K.Chettikulam)
|
2924004000NRG23210720220934528
|
22/07/2022
|
Madathi
|
2924004WL023597
|
Madathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-003-006/376-B
(K.Chettikulam)
|
2924004000NRG23210720220934529
|
22/07/2022
|
Chinnammal
|
2924004WL023597
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-003-006/379-B
(K.Chettikulam)
|
2924004000NRG23210720220934530
|
22/07/2022
|
Muthumari
|
2924004WL023597
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Muthumari
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
TIRUCHULI
|
TN-24-004-003-006/381-B
(K.Chettikulam)
|
2924004000NRG23210720220934531
|
22/07/2022
|
Mariyammal
|
2924004WL023597
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-003-006/384-B
(K.Chettikulam)
|
2924004000NRG23210720220934532
|
22/07/2022
|
Karuthanatchi
|
2924004WL023597
|
Karuthanatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuthanatchi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-003-006/385-B
(K.Chettikulam)
|
2924004000NRG23210720220934533
|
22/07/2022
|
Sakkammal
|
2924004WL023597
|
Sakkammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-003-006/386-B
(K.Chettikulam)
|
2924004000NRG23210720220934534
|
22/07/2022
|
Madathi
|
2924004WL023597
|
Madathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Madathi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-003-006/387-B
(K.Chettikulam)
|
2924004000NRG23210720220934535
|
22/07/2022
|
Nagajothi
|
2924004WL023597
|
Nagajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-003-006/390-B
(K.Chettikulam)
|
2924004000NRG23210720220934536
|
22/07/2022
|
Meenakshi
|
2924004WL023597
|
Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-003-006/396-B
(K.Chettikulam)
|
2924004000NRG23210720220934537
|
22/07/2022
|
Rajammal
|
2924004WL023597
|
Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-003-006/400-B
(K.Chettikulam)
|
2924004000NRG23210720220934538
|
22/07/2022
|
Ramu
|
2924004WL023597
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUCHULI
|
TN-24-004-003-006/405-B
(K.Chettikulam)
|
2924004000NRG23210720220934540
|
22/07/2022
|
Samiyakkal
|
2924004WL023597
|
Samiyakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Samiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-003-006/406-B
(K.Chettikulam)
|
2924004000NRG23210720220934541
|
22/07/2022
|
MUNIYAMMAL
|
2924004WL023597
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-003-006/407-B
(K.Chettikulam)
|
2924004000NRG23210720220934542
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-003-006/428-B
(K.Chettikulam)
|
2924004000NRG23210720220934543
|
22/07/2022
|
Muniyammal
|
2924004WL023597
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
TIRUCHULI
|
TN-24-004-003-006/498-B
(K.Chettikulam)
|
2924004000NRG23210720220934544
|
22/07/2022
|
Subbulakshmi
|
2924004WL023597
|
Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
03/08/2022
|
|
013646206
|
|
Subbulakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70106
|
70106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70106
|
70106
|
|
|
|
|
|
|
|