|
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-24-004-018-001/145-A
(Nallangulam)
|
2924004000NRG23260520220419800
|
28/05/2022
|
M.Kasiram
|
2924004WL009850
|
M.Kasiram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Kasiram
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/156-A
(Nallangulam)
|
2924004000NRG23260520220419802
|
28/05/2022
|
K.Alagammal
|
2924004WL009850
|
K.Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Alagammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/161-A
(Nallangulam)
|
2924004000NRG23260520220419803
|
28/05/2022
|
M.Parvathi
|
2924004WL009850
|
M.Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/162-A
(Nallangulam)
|
2924004000NRG23260520220419804
|
28/05/2022
|
M.Ariyanachi
|
2924004WL009850
|
M.Ariyanachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ariyanachi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/174-A
(Nallangulam)
|
2924004000NRG23260520220419808
|
28/05/2022
|
Munishwari
|
2924004WL009850
|
Munishwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Munishwari
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/175-A
(Nallangulam)
|
2924004000NRG23260520220419809
|
28/05/2022
|
V.Bagavathi
|
2924004WL009850
|
V.Bagavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Bagavathi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/181-A
(Nallangulam)
|
2924004000NRG23260520220419810
|
28/05/2022
|
S.Ganapoornam
|
2924004WL009850
|
S.Ganapoornam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Ganapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-001/207-A
(Nallangulam)
|
2924004000NRG23260520220419812
|
28/05/2022
|
Alagusundaram
|
2924004WL009850
|
Alagusundaram
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagusundaram
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23260520220419814
|
28/05/2022
|
M.Muthuperumal
|
2924004WL009850
|
M.Muthuperumal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-018/10-A
(Nallangulam)
|
2924004000NRG23260520220419815
|
28/05/2022
|
P.Muthunagu
|
2924004WL009850
|
P.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-018/101-A
(Nallangulam)
|
2924004000NRG23260520220419816
|
28/05/2022
|
R.Muthumari
|
2924004WL009850
|
R.Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-018/103-A
(Nallangulam)
|
2924004000NRG23260520220419817
|
28/05/2022
|
Mageswari
|
2924004WL009850
|
Mageswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-018/104-A
(Nallangulam)
|
2924004000NRG23260520220419818
|
28/05/2022
|
A.Lakshmi
|
2924004WL009850
|
A.Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-018/107-A
(Nallangulam)
|
2924004000NRG23260520220419820
|
28/05/2022
|
Muthulakshmi
|
2924004WL009850
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-018/109-A
(Nallangulam)
|
2924004000NRG23260520220419822
|
28/05/2022
|
Muthu
|
2924004WL009850
|
Muthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-018/109-A
(Nallangulam)
|
2924004000NRG23260520220419821
|
28/05/2022
|
Saraswathi
|
2924004WL009850
|
Saraswathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-018/113-A
(Nallangulam)
|
2924004000NRG23260520220419823
|
28/05/2022
|
C.Panchavarnam
|
2924004WL009850
|
C.Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/114-A
(Nallangulam)
|
2924004000NRG23260520220419824
|
28/05/2022
|
Poonkodi
|
2924004WL009850
|
Poonkodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG23260520220419825
|
28/05/2022
|
M.Lakshmi
|
2924004WL009850
|
M.Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/12-A
(Nallangulam)
|
2924004000NRG23260520220419826
|
28/05/2022
|
V.Nagamuthu
|
2924004WL009850
|
V.Nagamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Nagamuthu
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/120-A
(Nallangulam)
|
2924004000NRG23260520220419827
|
28/05/2022
|
M.Mariammal
|
2924004WL009850
|
M.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23260520220419828
|
28/05/2022
|
Chinnapponnu
|
2924004WL009850
|
Chinnapponnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23260520220419830
|
28/05/2022
|
A.Vellaiammal
|
2924004WL009850
|
A.Vellaiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23260520220419829
|
28/05/2022
|
Alagupandi
|
2924004WL009850
|
Alagupandi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Alagupandi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23260520220419831
|
28/05/2022
|
K.Chandira
|
2924004WL009850
|
K.Chandira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Chandira
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23260520220419832
|
28/05/2022
|
Karuppanan
|
2924004WL009850
|
Karuppanan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppanan
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/125-A
(Nallangulam)
|
2924004000NRG23260520220419833
|
28/05/2022
|
S.Muthulakshmi
|
2924004WL009850
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/126-A
(Nallangulam)
|
2924004000NRG23260520220419834
|
28/05/2022
|
M.Meenachi
|
2924004WL009850
|
M.Meenachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Meenachi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/127-A
(Nallangulam)
|
2924004000NRG23260520220419835
|
28/05/2022
|
M.Seethai
|
2924004WL009850
|
M.Seethai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/128-A
(Nallangulam)
|
2924004000NRG23260520220419836
|
28/05/2022
|
M.Murugeswari
|
2924004WL009850
|
M.Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/134-A
(Nallangulam)
|
2924004000NRG23260520220419837
|
28/05/2022
|
Lakshmi
|
2924004WL009850
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23260520220419838
|
28/05/2022
|
S.Indura
|
2924004WL009850
|
S.Indura
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23260520220419839
|
28/05/2022
|
Karuppaye
|
2924004WL009850
|
Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG23260520220419840
|
28/05/2022
|
N.Veeramahali
|
2924004WL009850
|
N.Veeramahali
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/187-A
(Nallangulam)
|
2924004000NRG23260520220419841
|
28/05/2022
|
L.Alagammal
|
2924004WL009850
|
L.Alagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/188-A
(Nallangulam)
|
2924004000NRG23260520220419842
|
28/05/2022
|
K.Lakshmi
|
2924004WL009850
|
K.Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23260520220419843
|
28/05/2022
|
R.Kalimuthu
|
2924004WL009850
|
R.Kalimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/193-A
(Nallangulam)
|
2924004000NRG23260520220419845
|
28/05/2022
|
N.Poonammal
|
2924004WL009850
|
N.Poonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Poonammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/197-A
(Nallangulam)
|
2924004000NRG23260520220419846
|
28/05/2022
|
Lakshmi
|
2924004WL009850
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/198-A
(Nallangulam)
|
2924004000NRG23260520220419847
|
28/05/2022
|
P.Nagamuthu
|
2924004WL009850
|
P.Nagamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/199-A
(Nallangulam)
|
2924004000NRG23260520220419848
|
28/05/2022
|
T.Jeyalakshmi
|
2924004WL009850
|
T.Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23260520220419850
|
28/05/2022
|
P.Nallammal
|
2924004WL009850
|
P.Nallammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23260520220419849
|
28/05/2022
|
Perumal
|
2924004WL009850
|
Perumal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/20-A
(Nallangulam)
|
2924004000NRG23260520220419851
|
28/05/2022
|
P.Muniammal
|
2924004WL009850
|
P.Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/204-A
(Nallangulam)
|
2924004000NRG23260520220419852
|
28/05/2022
|
G.Karithigaiselvi
|
2924004WL009850
|
G.Karithigaiselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Karithigaiselvi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23260520220419853
|
28/05/2022
|
M.Karuppaye
|
2924004WL009850
|
M.Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23260520220419854
|
28/05/2022
|
Kuppachi
|
2924004WL009850
|
Kuppachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23260520220419855
|
28/05/2022
|
Muthumari
|
2924004WL009850
|
Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23260520220419856
|
28/05/2022
|
R.Muthuklakshmi
|
2924004WL009850
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-018-018/228-A
(Nallangulam)
|
2924004000NRG23260520220419857
|
28/05/2022
|
Muniyasami
|
2924004WL009850
|
Muniyasami
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muniyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23260520220419859
|
28/05/2022
|
L.Eshwari
|
2924004WL009850
|
L.Eshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23260520220419860
|
28/05/2022
|
Annan Lakshmi
|
2924004WL009850
|
Annan Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23260520220419861
|
28/05/2022
|
Thirukammal
|
2924004WL009850
|
Thirukammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23260520220419862
|
28/05/2022
|
Muthumenal
|
2924004WL009850
|
Muthumenal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23260520220419865
|
28/05/2022
|
K.Alaguvalli
|
2924004WL009850
|
K.Alaguvalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23260520220419866
|
28/05/2022
|
Muthunagu
|
2924004WL009850
|
Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23260520220419868
|
28/05/2022
|
Chinnamuthunagu
|
2924004WL009850
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23260520220419870
|
28/05/2022
|
L.Muthuperumal
|
2924004WL009850
|
L.Muthuperumal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23260520220419871
|
28/05/2022
|
M.Panchavarnam
|
2924004WL009850
|
M.Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23260520220419873
|
28/05/2022
|
Munieswari
|
2924004WL009850
|
Munieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-018-018/32-A
(Nallangulam)
|
2924004000NRG23260520220419874
|
28/05/2022
|
R.Pachaimal
|
2924004WL009850
|
R.Pachaimal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Pachaimal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-018-018/33-A
(Nallangulam)
|
2924004000NRG23260520220419876
|
28/05/2022
|
R.Muthupalani
|
2924004WL009850
|
R.Muthupalani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthupalani
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23260520220419877
|
28/05/2022
|
A.Mariammal
|
2924004WL009850
|
A.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-018-018/35-A
(Nallangulam)
|
2924004000NRG23260520220419878
|
28/05/2022
|
M.Muthumari
|
2924004WL009850
|
M.Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-018-018/36-A
(Nallangulam)
|
2924004000NRG23260520220419879
|
28/05/2022
|
muthunagu
|
2924004WL009850
|
muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
muthunagu
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-018-018/373-A
(Nallangulam)
|
2924004000NRG23260520220419881
|
28/05/2022
|
Muthuarachi
|
2924004WL009850
|
Muthuarachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthuarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23260520220419882
|
28/05/2022
|
B.Karuppaye
|
2924004WL009850
|
B.Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23260520220419891
|
28/05/2022
|
E.Ramalakshmi
|
2924004WL009850
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-018-018/41-A
(Nallangulam)
|
2924004000NRG23260520220419893
|
28/05/2022
|
M.Veerammal
|
2924004WL009850
|
M.Veerammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Veerammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23260520220419894
|
28/05/2022
|
M.Muthunagu
|
2924004WL009850
|
M.Muthunagu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23260520220419895
|
28/05/2022
|
P.packiyam
|
2924004WL009850
|
P.packiyam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23260520220419896
|
28/05/2022
|
V.Palammal
|
2924004WL009850
|
V.Palammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Palammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23260520220419897
|
28/05/2022
|
P.Palsamy
|
2924004WL009850
|
P.Palsamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23260520220419898
|
28/05/2022
|
M.Muniyammal
|
2924004WL009850
|
M.Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
TIRUCHULI
|
TN-24-004-018-018/54-A
(Nallangulam)
|
2924004000NRG23260520220419899
|
28/05/2022
|
M.Jothi
|
2924004WL009850
|
M.Jothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jothi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23260520220419900
|
28/05/2022
|
S.Muthuselamal
|
2924004WL009850
|
S.Muthuselamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23260520220419902
|
28/05/2022
|
P.Rajendraprasath
|
2924004WL009850
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23260520220419903
|
28/05/2022
|
A.Kaladevi
|
2924004WL009850
|
A.Kaladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-018-018/67-A
(Nallangulam)
|
2924004000NRG23260520220419906
|
28/05/2022
|
Periyamari
|
2924004WL009850
|
Periyamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Periyamari
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23260520220419907
|
28/05/2022
|
Muthunagu
|
2924004WL009850
|
Muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23260520220419909
|
28/05/2022
|
M.Asodai
|
2924004WL009850
|
M.Asodai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23260520220419910
|
28/05/2022
|
R.Muthurathinam
|
2924004WL009850
|
R.Muthurathinam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-018-018/73-A
(Nallangulam)
|
2924004000NRG23260520220419911
|
28/05/2022
|
M.Indurani
|
2924004WL009850
|
M.Indurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23260520220419912
|
28/05/2022
|
Manimekalai
|
2924004WL009850
|
Manimekalai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-018-018/75-A
(Nallangulam)
|
2924004000NRG23260520220419913
|
28/05/2022
|
K.Nagavalli
|
2924004WL009850
|
K.Nagavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Nagavalli
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG23260520220419914
|
28/05/2022
|
Panjavarnam
|
2924004WL009850
|
Panjavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23260520220419916
|
28/05/2022
|
Panjavarnam
|
2924004WL009850
|
Panjavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23260520220419917
|
28/05/2022
|
R.Muthumani
|
2924004WL009850
|
R.Muthumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23260520220419918
|
28/05/2022
|
Mariyappan
|
2924004WL009850
|
Mariyappan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23260520220419919
|
28/05/2022
|
P.Pooranam
|
2924004WL009850
|
P.Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-018-018/97-A
(Nallangulam)
|
2924004000NRG23260520220419920
|
28/05/2022
|
K.Alagumeenal
|
2924004WL009850
|
K.Alagumeenal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Alagumeenal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23260520220419921
|
28/05/2022
|
ooranam
|
2924004WL009850
|
ooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787220
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91226
|
91226
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91226
|
91226
|
|
|
|
|
|
|
|