|
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-24-004-034-001/247-A
(Thummachinnampatti)
|
2924004000NRG23160920221470016
|
16/09/2022
|
MUNIYANDI
|
2924004WL035402
|
MUNIYANDI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23160920221470017
|
16/09/2022
|
PUSHPAM
|
2924004WL035402
|
PUSHPAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23160920221470018
|
16/09/2022
|
CHINNATHAI
|
2924004WL035402
|
CHINNATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/260-A
(Thummachinnampatti)
|
2924004000NRG23160920221470019
|
16/09/2022
|
MUKKAMMAL
|
2924004WL035402
|
MUKKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUKKAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23160920221470020
|
16/09/2022
|
Pasamalar
|
2924004WL035402
|
Pasamalar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/308-A
(Thummachinnampatti)
|
2924004000NRG23160920221470021
|
16/09/2022
|
MUNISHVARI
|
2924004WL035402
|
MUNISHVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23160920221470022
|
16/09/2022
|
PAPPAMMAL
|
2924004WL035402
|
PAPPAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23160920221470023
|
16/09/2022
|
SELVARANI
|
2924004WL035402
|
SELVARANI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/311-A
(Thummachinnampatti)
|
2924004000NRG23160920221470024
|
16/09/2022
|
KANNAKI
|
2924004WL035402
|
KANNAKI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23160920221470025
|
16/09/2022
|
NAGAMMAL
|
2924004WL035402
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23160920221470026
|
16/09/2022
|
SINIYAMMAL
|
2924004WL035402
|
SINIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23160920221470027
|
16/09/2022
|
CHINNAMMAL
|
2924004WL035402
|
CHINNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23160920221470028
|
16/09/2022
|
VELUTAY
|
2924004WL035402
|
VELUTAY
|
00048
|
BKID0008154
|
880
|
880
|
Rejected
|
19/10/2022
|
|
035857841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23160920221470029
|
16/09/2022
|
SELLATAI
|
2924004WL035402
|
SELLATAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23160920221470031
|
16/09/2022
|
Povakkaal
|
2924004WL035402
|
Povakkaal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/464-a
(Thummachinnampatti)
|
2924004000NRG23160920221470032
|
16/09/2022
|
Poochammal
|
2924004WL035402
|
Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/543-A
(Thummachinnampatti)
|
2924004000NRG23160920221470034
|
16/09/2022
|
radha
|
2924004WL035402
|
radha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
radha
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/650-A
(Thummachinnampatti)
|
2924004000NRG23160920221470035
|
16/09/2022
|
radaha
|
2924004WL035402
|
radaha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
radaha
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23160920221470036
|
16/09/2022
|
PUMAYIL
|
2924004WL035402
|
PUMAYIL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/113-A
(Thummachinnampatti)
|
2924004000NRG23160920221470037
|
16/09/2022
|
KOMATHI
|
2924004WL035402
|
KOMATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/121-A
(Thummachinnampatti)
|
2924004000NRG23160920221470038
|
16/09/2022
|
ERRAKKAL
|
2924004WL035402
|
ERRAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/176-A
(Thummachinnampatti)
|
2924004000NRG23160920221470039
|
16/09/2022
|
MEENATCHI
|
2924004WL035402
|
MEENATCHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23160920221470042
|
16/09/2022
|
DEVI
|
2924004WL035402
|
DEVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/2-A
(Thummachinnampatti)
|
2924004000NRG23160920221470043
|
16/09/2022
|
p.guruvammal
|
2924004WL035402
|
p.guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
p.guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23160920221470045
|
16/09/2022
|
Veneeswari
|
2924004WL035402
|
Veneeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veneeswari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23160920221470044
|
16/09/2022
|
VEYILLAKKAL
|
2924004WL035402
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEYILLAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/21-A
(Thummachinnampatti)
|
2924004000NRG23160920221470046
|
16/09/2022
|
PATTALAMMAL
|
2924004WL035402
|
PATTALAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/212-A
(Thummachinnampatti)
|
2924004000NRG23160920221470048
|
16/09/2022
|
VASANTHA
|
2924004WL035402
|
VASANTHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23160920221470049
|
16/09/2022
|
Parasakthi
|
2924004WL035402
|
Parasakthi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23160920221470051
|
16/09/2022
|
AKASAPPANDI
|
2924004WL035402
|
AKASAPPANDI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
AKASAPPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23160920221470050
|
16/09/2022
|
SOLAIYAMMAL
|
2924004WL035402
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/259-C
(Thummachinnampatti)
|
2924004000NRG23160920221470052
|
16/09/2022
|
jeyalakshmi
|
2924004WL035402
|
jeyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23160920221470053
|
16/09/2022
|
ERRAMMAL
|
2924004WL035402
|
ERRAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/279-A
(Thummachinnampatti)
|
2924004000NRG23160920221470054
|
16/09/2022
|
PERUMMALAKKAL
|
2924004WL035402
|
PERUMMALAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERUMMALAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/281-B
(Thummachinnampatti)
|
2924004000NRG23160920221470055
|
16/09/2022
|
sathyadevi
|
2924004WL035402
|
sathyadevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
sathyadevi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/301-A
(Thummachinnampatti)
|
2924004000NRG23160920221470056
|
16/09/2022
|
PARAMESHVARI
|
2924004WL035402
|
PARAMESHVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARAMESHVARI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/303-A
(Thummachinnampatti)
|
2924004000NRG23160920221470057
|
16/09/2022
|
VENGALAM
|
2924004WL035402
|
VENGALAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
VENGALAM
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/31-A
(Thummachinnampatti)
|
2924004000NRG23160920221470058
|
16/09/2022
|
Pandiyammal
|
2924004WL035402
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/317-A
(Thummachinnampatti)
|
2924004000NRG23160920221470059
|
16/09/2022
|
JEYALAKSHMI
|
2924004WL035402
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23160920221470060
|
16/09/2022
|
parvathi
|
2924004WL035402
|
parvathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23160920221470061
|
16/09/2022
|
PONNAMMAL
|
2924004WL035402
|
PONNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/356-A
(Thummachinnampatti)
|
2924004000NRG23160920221470062
|
16/09/2022
|
LAKSHMI
|
2924004WL035402
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/36-A
(Thummachinnampatti)
|
2924004000NRG23160920221470063
|
16/09/2022
|
Panjavarnam
|
2924004WL035402
|
Panjavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23160920221470064
|
16/09/2022
|
MARIYAMMAL
|
2924004WL035402
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/364-A
(Thummachinnampatti)
|
2924004000NRG23160920221470066
|
16/09/2022
|
MARIMUTHU
|
2924004WL035402
|
MARIMUTHU
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/364-A
(Thummachinnampatti)
|
2924004000NRG23160920221470065
|
16/09/2022
|
PUMIYAMMAL
|
2924004WL035402
|
PUMIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUMIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23160920221470067
|
16/09/2022
|
AZHAGU
|
2924004WL035402
|
AZHAGU
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23160920221470068
|
16/09/2022
|
AZHAKAMMAL
|
2924004WL035402
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857841
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/394-A
(Thummachinnampatti)
|
2924004000NRG23160920221470069
|
16/09/2022
|
SAKAYAM
|
2924004WL035402
|
SAKAYAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAKAYAM
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23160920221470070
|
16/09/2022
|
azhagurani
|
2924004WL035402
|
azhagurani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/405-A
(Thummachinnampatti)
|
2924004000NRG23160920221470071
|
16/09/2022
|
SETHULAKSHMI
|
2924004WL035402
|
SETHULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
SETHULAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/409-A
(Thummachinnampatti)
|
2924004000NRG23160920221470072
|
16/09/2022
|
PARVATHI
|
2924004WL035402
|
PARVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/414-A
(Thummachinnampatti)
|
2924004000NRG23160920221470073
|
16/09/2022
|
MEENA
|
2924004WL035402
|
MEENA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/419-A
(Thummachinnampatti)
|
2924004000NRG23160920221470074
|
16/09/2022
|
MUTHUMARI
|
2924004WL035402
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/424-A
(Thummachinnampatti)
|
2924004000NRG23160920221470075
|
16/09/2022
|
PUMATHI
|
2924004WL035402
|
PUMATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUMATHI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/425-A
(Thummachinnampatti)
|
2924004000NRG23160920221470076
|
16/09/2022
|
INBAKANI
|
2924004WL035402
|
INBAKANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
INBAKANI
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/437-a
(Thummachinnampatti)
|
2924004000NRG23160920221470077
|
16/09/2022
|
Rasathi
|
2924004WL035402
|
Rasathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/443-a
(Thummachinnampatti)
|
2924004000NRG23160920221470078
|
16/09/2022
|
rajeswari
|
2924004WL035402
|
rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
rajeswari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23160920221470079
|
16/09/2022
|
Karpagapandeeswari
|
2924004WL035402
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/465-a
(Thummachinnampatti)
|
2924004000NRG23160920221470080
|
16/09/2022
|
parameshwari
|
2924004WL035402
|
parameshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/472-A
(Thummachinnampatti)
|
2924004000NRG23160920221470081
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035402
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/478
(Thummachinnampatti)
|
2924004000NRG23160920221470082
|
16/09/2022
|
revathi
|
2924004WL035402
|
revathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
revathi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/49-A
(Thummachinnampatti)
|
2924004000NRG23160920221470084
|
16/09/2022
|
Palraj
|
2924004WL035402
|
Palraj
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/497-A
(Thummachinnampatti)
|
2924004000NRG23160920221470086
|
16/09/2022
|
Muthuerakkal
|
2924004WL035402
|
Muthuerakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthuerakkal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23160920221470087
|
16/09/2022
|
Karpagam
|
2924004WL035402
|
Karpagam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23160920221470089
|
16/09/2022
|
rasathi
|
2924004WL035402
|
rasathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23160920221470090
|
16/09/2022
|
suppulaxmi
|
2924004WL035402
|
suppulaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23160920221470092
|
16/09/2022
|
pushpalatha
|
2924004WL035402
|
pushpalatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/524-A
(Thummachinnampatti)
|
2924004000NRG23160920221470093
|
16/09/2022
|
venkateshwari
|
2924004WL035402
|
venkateshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/542-A
(Thummachinnampatti)
|
2924004000NRG23160920221470095
|
16/09/2022
|
buvaneshwari
|
2924004WL035402
|
buvaneshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
buvaneshwari
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/551-A
(Thummachinnampatti)
|
2924004000NRG23160920221470097
|
16/09/2022
|
kalarani
|
2924004WL035402
|
kalarani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/552-B
(Thummachinnampatti)
|
2924004000NRG23160920221470098
|
16/09/2022
|
kosiladevi
|
2924004WL035402
|
kosiladevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
kosiladevi
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/560-A
(Thummachinnampatti)
|
2924004000NRG23160920221470099
|
16/09/2022
|
suppulaxmi
|
2924004WL035402
|
suppulaxmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23160920221470100
|
16/09/2022
|
pandiyammal
|
2924004WL035402
|
pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/570-B
(Thummachinnampatti)
|
2924004000NRG23160920221470101
|
16/09/2022
|
MUNIYAMMAL
|
2924004WL035402
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/573-A
(Thummachinnampatti)
|
2924004000NRG23160920221470102
|
16/09/2022
|
pushpa latha
|
2924004WL035402
|
pushpa latha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
pushpa latha
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/574-C
(Thummachinnampatti)
|
2924004000NRG23160920221470103
|
16/09/2022
|
pandiyammal
|
2924004WL035402
|
pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/579-A
(Thummachinnampatti)
|
2924004000NRG23160920221470104
|
16/09/2022
|
velliaymmal
|
2924004WL035402
|
velliaymmal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/588-A
(Thummachinnampatti)
|
2924004000NRG23160920221470105
|
16/09/2022
|
AZHAGU
|
2924004WL035402
|
AZHAGU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/600-A
(Thummachinnampatti)
|
2924004000NRG23160920221470106
|
16/09/2022
|
MAREESHWARI
|
2924004WL035402
|
MAREESHWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857841
|
|
MAREESHWARI
|
INDIAN BANK(607105)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/603-A
(Thummachinnampatti)
|
2924004000NRG23160920221470107
|
16/09/2022
|
GOPAL
|
2924004WL035402
|
GOPAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/632
(Thummachinnampatti)
|
2924004000NRG23160920221470109
|
16/09/2022
|
PACKIYALAKSHMI
|
2924004WL035402
|
PACKIYALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/642
(Thummachinnampatti)
|
2924004000NRG23160920221470110
|
16/09/2022
|
pechiyammal
|
2924004WL035402
|
pechiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
pechiyammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/652-B
(Thummachinnampatti)
|
2924004000NRG23160920221470111
|
16/09/2022
|
chitradevi
|
2924004WL035402
|
chitradevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
chitradevi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/654-B
(Thummachinnampatti)
|
2924004000NRG23160920221470112
|
16/09/2022
|
thangalakshmi
|
2924004WL035402
|
thangalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
thangalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23160920221470113
|
16/09/2022
|
revathi
|
2924004WL035402
|
revathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
revathi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/670
(Thummachinnampatti)
|
2924004000NRG23160920221470114
|
16/09/2022
|
susila
|
2924004WL035402
|
susila
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
susila
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/671-A
(Thummachinnampatti)
|
2924004000NRG23160920221470115
|
16/09/2022
|
elangiyammal
|
2924004WL035402
|
elangiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
elangiyammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/699-B
(Thummachinnampatti)
|
2924004000NRG23160920221470117
|
16/09/2022
|
kanagavalli
|
2924004WL035402
|
kanagavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/707-A
(Thummachinnampatti)
|
2924004000NRG23160920221470118
|
16/09/2022
|
amutha
|
2924004WL035402
|
amutha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
amutha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23160920221470119
|
16/09/2022
|
Mariyammal
|
2924004WL035402
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/712-A
(Thummachinnampatti)
|
2924004000NRG23160920221470122
|
16/09/2022
|
Lakshmi
|
2924004WL035402
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/716-B
(Thummachinnampatti)
|
2924004000NRG23160920221470123
|
16/09/2022
|
Ramajothi
|
2924004WL035402
|
Ramajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramajothi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/717-A
(Thummachinnampatti)
|
2924004000NRG23160920221470124
|
16/09/2022
|
Thilagavathi
|
2924004WL035402
|
Thilagavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23160920221470126
|
16/09/2022
|
SUNDHARESVARI
|
2924004WL035402
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23160920221470129
|
16/09/2022
|
Nagalakshmi
|
2924004WL035402
|
Nagalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23160920221470130
|
16/09/2022
|
Jeyalakshmi
|
2924004WL035402
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23160920221470131
|
16/09/2022
|
Vengadeswari
|
2924004WL035402
|
Vengadeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/759-A
(Thummachinnampatti)
|
2924004000NRG23160920221470132
|
16/09/2022
|
Alazurani
|
2924004WL035402
|
Alazurani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Alazurani
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/765-A
(Thummachinnampatti)
|
2924004000NRG23160920221470135
|
16/09/2022
|
Uma
|
2924004WL035402
|
Uma
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23160920221470136
|
16/09/2022
|
Gurunathan
|
2924004WL035402
|
Gurunathan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gurunathan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64972
|
64972
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64972
|
64972
|
|
|
|
|
|
|
|