|
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-24-004-003-001/133-A
(K.Chettikulam)
|
2924004000NRG23210720220934575
|
22/07/2022
|
Chandra
|
2924004WL023601
|
Chandra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-003-001/134-A
(K.Chettikulam)
|
2924004000NRG23210720220934576
|
22/07/2022
|
Kasturi
|
2924004WL023601
|
Kasturi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kasturi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-003-001/135-A
(K.Chettikulam)
|
2924004000NRG23210720220934577
|
22/07/2022
|
Ayyammal
|
2924004WL023601
|
Ayyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-003-001/140-B
(K.Chettikulam)
|
2924004000NRG23210720220934579
|
22/07/2022
|
Karuppayee
|
2924004WL023601
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-003-001/141-A
(K.Chettikulam)
|
2924004000NRG23210720220934580
|
22/07/2022
|
Ramakkal
|
2924004WL023601
|
Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Ramakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-003-001/142-A
(K.Chettikulam)
|
2924004000NRG23210720220934581
|
22/07/2022
|
Erulayee
|
2924004WL023601
|
Erulayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Erulayee
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-003-001/143-A
(K.Chettikulam)
|
2924004000NRG23210720220934582
|
22/07/2022
|
Krishnammal
|
2924004WL023601
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-003-001/144-A
(K.Chettikulam)
|
2924004000NRG23210720220934583
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-003-001/146-A
(K.Chettikulam)
|
2924004000NRG23210720220934584
|
22/07/2022
|
Chinnu
|
2924004WL023601
|
Chinnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-003-001/147-A
(K.Chettikulam)
|
2924004000NRG23210720220934585
|
22/07/2022
|
Indhurani
|
2924004WL023601
|
Indhurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Indhurani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
TIRUCHULI
|
TN-24-004-003-001/160-A
(K.Chettikulam)
|
2924004000NRG23210720220934586
|
22/07/2022
|
Pandiyammal
|
2924004WL023601
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pandiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUCHULI
|
TN-24-004-003-001/161-A
(K.Chettikulam)
|
2924004000NRG23210720220934587
|
22/07/2022
|
Malaiyammal
|
2924004WL023601
|
Malaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malaiyammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-003-001/165-A
(K.Chettikulam)
|
2924004000NRG23210720220934588
|
22/07/2022
|
Ramu
|
2924004WL023601
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
INDIAN BANK(607105)
|
|
14
|
TIRUCHULI
|
TN-24-004-003-001/175-A
(K.Chettikulam)
|
2924004000NRG23210720220934590
|
22/07/2022
|
Ariyavanam
|
2924004WL023601
|
Ariyavanam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ariyavanam
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-003-001/179-A
(K.Chettikulam)
|
2924004000NRG23210720220934591
|
22/07/2022
|
Krishnammal
|
2924004WL023601
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-003-001/443-A
(K.Chettikulam)
|
2924004000NRG23210720220934592
|
22/07/2022
|
Bhuvaneshwari
|
2924004WL023601
|
Bhuvaneshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-003-001/445-B
(K.Chettikulam)
|
2924004000NRG23210720220934593
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-003-001/446-B
(K.Chettikulam)
|
2924004000NRG23210720220934594
|
22/07/2022
|
Jeyalakshmi
|
2924004WL023601
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-003-001/447-B
(K.Chettikulam)
|
2924004000NRG23210720220934595
|
22/07/2022
|
Valarmathi
|
2924004WL023601
|
Valarmathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-003-001/449-B
(K.Chettikulam)
|
2924004000NRG23210720220934596
|
22/07/2022
|
Malayammal
|
2924004WL023601
|
Malayammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Malayammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-003-001/453-B
(K.Chettikulam)
|
2924004000NRG23210720220934597
|
22/07/2022
|
Kumaraiyah
|
2924004WL023601
|
Kumaraiyah
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumaraiyah
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-003-001/477-B
(K.Chettikulam)
|
2924004000NRG23210720220934598
|
22/07/2022
|
Nagammal
|
2924004WL023601
|
Nagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-003-001/499-B
(K.Chettikulam)
|
2924004000NRG23210720220934599
|
22/07/2022
|
Veyilatchi
|
2924004WL023601
|
Veyilatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Veyilatchi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-003-001/523-B
(K.Chettikulam)
|
2924004000NRG23210720220934600
|
22/07/2022
|
Kumareswari
|
2924004WL023601
|
Kumareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kumareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-003-001/532-B
(K.Chettikulam)
|
2924004000NRG23210720220934601
|
22/07/2022
|
Saithuammal
|
2924004WL023601
|
Saithuammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saithuammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-003-001/536-B
(K.Chettikulam)
|
2924004000NRG23210720220934602
|
22/07/2022
|
Muneeswari
|
2924004WL023601
|
Muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muneeswari
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-003-001/543-B
(K.Chettikulam)
|
2924004000NRG23210720220934603
|
22/07/2022
|
Vadivu
|
2924004WL023601
|
Vadivu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-003-002/101-A
(K.Chettikulam)
|
2924004000NRG23210720220934611
|
22/07/2022
|
Paripooranam
|
2924004WL023601
|
Paripooranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Paripooranam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-003-002/102-A
(K.Chettikulam)
|
2924004000NRG23210720220934612
|
22/07/2022
|
Pandiyammal
|
2924004WL023601
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-003-002/107-A
(K.Chettikulam)
|
2924004000NRG23210720220934613
|
22/07/2022
|
Ammakutti
|
2924004WL023601
|
Ammakutti
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ammakutti
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-003-002/112
(K.Chettikulam)
|
2924004000NRG23210720220934614
|
22/07/2022
|
Ramalakshmi
|
2924004WL023601
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-003-002/413-B
(K.Chettikulam)
|
2924004000NRG23210720220934615
|
22/07/2022
|
Guruvammal
|
2924004WL023601
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-003-002/436-B
(K.Chettikulam)
|
2924004000NRG23210720220934616
|
22/07/2022
|
Gunavadhi
|
2924004WL023601
|
Gunavadhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Gunavadhi
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-003-002/438-B
(K.Chettikulam)
|
2924004000NRG23210720220934617
|
22/07/2022
|
Lakshmi
|
2924004WL023601
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-003-002/466-B
(K.Chettikulam)
|
2924004000NRG23210720220934618
|
22/07/2022
|
Muthukaruppi
|
2924004WL023601
|
Muthukaruppi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthukaruppi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-003-002/470-B
(K.Chettikulam)
|
2924004000NRG23210720220934619
|
22/07/2022
|
Murugeswari
|
2924004WL023601
|
Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-003-002/476-B
(K.Chettikulam)
|
2924004000NRG23210720220934620
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-003-002/504-B
(K.Chettikulam)
|
2924004000NRG23210720220934621
|
22/07/2022
|
Seeniyammal
|
2924004WL023601
|
Seeniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Seeniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-003-002/512-B
(K.Chettikulam)
|
2924004000NRG23210720220934622
|
22/07/2022
|
Kottaiyammal
|
2924004WL023601
|
Kottaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kottaiyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-003-002/540-B
(K.Chettikulam)
|
2924004000NRG23210720220934623
|
22/07/2022
|
Vellayammal
|
2924004WL023601
|
Vellayammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vellayammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-003-002/544-B
(K.Chettikulam)
|
2924004000NRG23210720220934624
|
22/07/2022
|
Lakshmi
|
2924004WL023601
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-003-002/545-B
(K.Chettikulam)
|
2924004000NRG23210720220934625
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-003-002/607-A
(K.Chettikulam)
|
2924004000NRG23210720220934626
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-003-002/81-A
(K.Chettikulam)
|
2924004000NRG23210720220934631
|
22/07/2022
|
Sunthar
|
2924004WL023601
|
Sunthar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sunthar
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-003-002/90-A
(K.Chettikulam)
|
2924004000NRG23210720220934633
|
22/07/2022
|
Muthu
|
2924004WL023601
|
Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-003-002/92-A
(K.Chettikulam)
|
2924004000NRG23210720220934634
|
22/07/2022
|
Ramalakshmi
|
2924004WL023601
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-003-002/99-A
(K.Chettikulam)
|
2924004000NRG23210720220934635
|
22/07/2022
|
Valli
|
2924004WL023601
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-003-003/110-B
(K.Chettikulam)
|
2924004000NRG23210720220934636
|
22/07/2022
|
Annalakshmi
|
2924004WL023601
|
Annalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-003-003/12-A
(K.Chettikulam)
|
2924004000NRG23210720220934637
|
22/07/2022
|
Ramu
|
2924004WL023601
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
SOUTH INDIAN BANK(607167)
|
|
50
|
TIRUCHULI
|
TN-24-004-003-003/15-A
(K.Chettikulam)
|
2924004000NRG23210720220934638
|
22/07/2022
|
Muniyammal
|
2924004WL023601
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-003-003/17-A
(K.Chettikulam)
|
2924004000NRG23210720220934639
|
22/07/2022
|
Subbulakshmi
|
2924004WL023601
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-003-003/20
(K.Chettikulam)
|
2924004000NRG23210720220934640
|
22/07/2022
|
Chellathai
|
2924004WL023601
|
Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-003-003/22-A
(K.Chettikulam)
|
2924004000NRG23210720220934641
|
22/07/2022
|
Poochi
|
2924004WL023601
|
Poochi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Poochi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-003-003/222-A
(K.Chettikulam)
|
2924004000NRG23210720220934643
|
22/07/2022
|
M.Packiam
|
2924004WL023601
|
M.Packiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
M.Packiam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-003-003/228-A
(K.Chettikulam)
|
2924004000NRG23210720220934644
|
22/07/2022
|
MUNIYAMMAL
|
2924004WL023601
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-003-003/236-B
(K.Chettikulam)
|
2924004000NRG23210720220934645
|
22/07/2022
|
Devi
|
2924004WL023601
|
Devi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-003-003/238-B
(K.Chettikulam)
|
2924004000NRG23210720220934646
|
22/07/2022
|
Muniyammal
|
2924004WL023601
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-003-003/240-B
(K.Chettikulam)
|
2924004000NRG23210720220934647
|
22/07/2022
|
Chinnammal
|
2924004WL023601
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-003-003/244-B
(K.Chettikulam)
|
2924004000NRG23210720220934648
|
22/07/2022
|
Ramalakshmi
|
2924004WL023601
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-003-003/245-B
(K.Chettikulam)
|
2924004000NRG23210720220934649
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-003-003/26-A
(K.Chettikulam)
|
2924004000NRG23210720220934651
|
22/07/2022
|
Shanthi
|
2924004WL023601
|
Shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-003-003/301-B
(K.Chettikulam)
|
2924004000NRG23210720220934652
|
22/07/2022
|
Thangam
|
2924004WL023601
|
Thangam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/08/2022
|
|
013646206
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-003-003/32-A
(K.Chettikulam)
|
2924004000NRG23210720220934654
|
22/07/2022
|
Muniyammal
|
2924004WL023601
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-003-003/36-A
(K.Chettikulam)
|
2924004000NRG23210720220934655
|
22/07/2022
|
Muniyammal
|
2924004WL023601
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-003-003/37-A
(K.Chettikulam)
|
2924004000NRG23210720220934656
|
22/07/2022
|
Vadivu
|
2924004WL023601
|
Vadivu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Vadivu
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-003-003/38-a
(K.Chettikulam)
|
2924004000NRG23210720220934657
|
22/07/2022
|
G.Govindammal
|
2924004WL023601
|
G.Govindammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
G.Govindammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-003-003/39-A
(K.Chettikulam)
|
2924004000NRG23210720220934658
|
22/07/2022
|
Chinnupandi
|
2924004WL023601
|
Chinnupandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnupandi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-003-003/44-A
(K.Chettikulam)
|
2924004000NRG23210720220934659
|
22/07/2022
|
MUTHULAXMI
|
2924004WL023601
|
MUTHULAXMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
MUTHULAXMI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-003-003/450-B
(K.Chettikulam)
|
2924004000NRG23210720220934660
|
22/07/2022
|
Lakshmi
|
2924004WL023601
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-003-003/456-B
(K.Chettikulam)
|
2924004000NRG23210720220934662
|
22/07/2022
|
Lingammal
|
2924004WL023601
|
Lingammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-003-003/458-B
(K.Chettikulam)
|
2924004000NRG23210720220934663
|
22/07/2022
|
Chellathai
|
2924004WL023601
|
Chellathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-003-003/461
(K.Chettikulam)
|
2924004000NRG23210720220934664
|
22/07/2022
|
Kaliyammal
|
2924004WL023601
|
Kaliyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-003-003/463-B
(K.Chettikulam)
|
2924004000NRG23210720220934665
|
22/07/2022
|
Lakshmi
|
2924004WL023601
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-003-003/47-a
(K.Chettikulam)
|
2924004000NRG23210720220934666
|
22/07/2022
|
Subbammal
|
2924004WL023601
|
Subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-003-003/474-B
(K.Chettikulam)
|
2924004000NRG23210720220934667
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023601
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-003-003/479-B
(K.Chettikulam)
|
2924004000NRG23210720220934669
|
22/07/2022
|
Indhurani
|
2924004WL023601
|
Indhurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Indhurani
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-003-003/494-a
(K.Chettikulam)
|
2924004000NRG23210720220934670
|
22/07/2022
|
seethaammal
|
2924004WL023601
|
seethaammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
seethaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-003-003/50-a
(K.Chettikulam)
|
2924004000NRG23210720220934672
|
22/07/2022
|
T.Veelaiammal
|
2924004WL023601
|
T.Veelaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
T.Veelaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-003-003/517-A
(K.Chettikulam)
|
2924004000NRG23210720220934673
|
22/07/2022
|
Kirushnammal
|
2924004WL023601
|
Kirushnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kirushnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
TIRUCHULI
|
TN-24-004-003-003/54-A
(K.Chettikulam)
|
2924004000NRG23210720220934674
|
22/07/2022
|
Chitra
|
2924004WL023601
|
Chitra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-003-003/564-a
(K.Chettikulam)
|
2924004000NRG23210720220934675
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023601
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-003-003/577-a
(K.Chettikulam)
|
2924004000NRG23210720220934676
|
22/07/2022
|
Krishnammal
|
2924004WL023601
|
Krishnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-003-003/584-A
(K.Chettikulam)
|
2924004000NRG23210720220934678
|
22/07/2022
|
PACHIAMMAL
|
2924004WL023601
|
PACHIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
PACHIAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-003-003/585-B
(K.Chettikulam)
|
2924004000NRG23210720220934679
|
22/07/2022
|
LEELAVATHI
|
2924004WL023601
|
LEELAVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
LEELAVATHI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-003-003/587-A
(K.Chettikulam)
|
2924004000NRG23210720220934680
|
22/07/2022
|
muthusivagami
|
2924004WL023601
|
muthusivagami
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
muthusivagami
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-003-003/60-A
(K.Chettikulam)
|
2924004000NRG23210720220934683
|
22/07/2022
|
Muthammal
|
2924004WL023601
|
Muthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-003-003/603-A
(K.Chettikulam)
|
2924004000NRG23210720220934684
|
22/07/2022
|
Sathiyammal
|
2924004WL023601
|
Sathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sathiyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-003-003/604-A
(K.Chettikulam)
|
2924004000NRG23210720220934685
|
22/07/2022
|
vazhivitammal
|
2924004WL023601
|
vazhivitammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
vazhivitammal
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-003-003/606-A
(K.Chettikulam)
|
2924004000NRG23210720220934686
|
22/07/2022
|
veerapandy
|
2924004WL023601
|
veerapandy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
03/08/2022
|
|
013646206
|
|
veerapandy
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
TIRUCHULI
|
TN-24-004-003-003/610-A
(K.Chettikulam)
|
2924004000NRG23210720220934687
|
22/07/2022
|
kumaraveli
|
2924004WL023601
|
kumaraveli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
kumaraveli
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-003-003/611-A
(K.Chettikulam)
|
2924004000NRG23210720220934688
|
22/07/2022
|
KALIYAMMAL
|
2924004WL023601
|
KALIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-003-003/613-A
(K.Chettikulam)
|
2924004000NRG23210720220934689
|
22/07/2022
|
Muthulakshmi
|
2924004WL023601
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
93
|
TIRUCHULI
|
TN-24-004-003-003/62-B
(K.Chettikulam)
|
2924004000NRG23210720220934690
|
22/07/2022
|
Ramu
|
2924004WL023601
|
Ramu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-003-003/627-A
(K.Chettikulam)
|
2924004000NRG23210720220934691
|
22/07/2022
|
Pechiyammal
|
2924004WL023601
|
Pechiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-003-003/628-A
(K.Chettikulam)
|
2924004000NRG23210720220934692
|
22/07/2022
|
BOOMATHEVI
|
2924004WL023601
|
BOOMATHEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
BOOMATHEVI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-003-003/644-A
(K.Chettikulam)
|
2924004000NRG23210720220934693
|
22/07/2022
|
Muthupandiyammal
|
2924004WL023601
|
Muthupandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthupandiyammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-003-003/647-A
(K.Chettikulam)
|
2924004000NRG23210720220934694
|
22/07/2022
|
NAGALAKSHMI
|
2924004WL023601
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TIRUCHULI
|
TN-24-004-003-003/666-A
(K.Chettikulam)
|
2924004000NRG23210720220934697
|
22/07/2022
|
Murukeshwari
|
2924004WL023601
|
Murukeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Murukeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-003-003/667-A
(K.Chettikulam)
|
2924004000NRG23210720220934698
|
22/07/2022
|
MARIYAMMAL
|
2924004WL023601
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-003-003/67-A
(K.Chettikulam)
|
2924004000NRG23210720220934699
|
22/07/2022
|
MARI
|
2924004WL023601
|
MARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
MARI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-003-003/673-A
(K.Chettikulam)
|
2924004000NRG23210720220934700
|
22/07/2022
|
Selvi
|
2924004WL023601
|
Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-003-003/675-A
(K.Chettikulam)
|
2924004000NRG23210720220934701
|
22/07/2022
|
Karphagam
|
2924004WL023601
|
Karphagam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karphagam
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-003-003/685
(K.Chettikulam)
|
2924004000NRG23210720220934703
|
22/07/2022
|
Avadaiyammal
|
2924004WL023601
|
Avadaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Avadaiyammal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-003-003/70-A
(K.Chettikulam)
|
2924004000NRG23210720220934704
|
22/07/2022
|
Shanmugathai
|
2924004WL023601
|
Shanmugathai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Shanmugathai
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-003-003/71-A
(K.Chettikulam)
|
2924004000NRG23210720220934705
|
22/07/2022
|
Muruthammal
|
2924004WL023601
|
Muruthammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-003-003/75-A
(K.Chettikulam)
|
2924004000NRG23210720220934709
|
22/07/2022
|
Karuppayee
|
2924004WL023601
|
Karuppayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-003-003/78-A
(K.Chettikulam)
|
2924004000NRG23210720220934710
|
22/07/2022
|
Lakshmiyammal
|
2924004WL023601
|
Lakshmiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-003-005/525-B
(K.Chettikulam)
|
2924004000NRG23210720220934715
|
22/07/2022
|
Chinnammal
|
2924004WL023601
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-003-005/650-A
(K.Chettikulam)
|
2924004000NRG23210720220934716
|
22/07/2022
|
Sivanammal
|
2924004WL023601
|
Sivanammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sivanammal
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-003-006/345-B
(K.Chettikulam)
|
2924004000NRG23210720220934718
|
22/07/2022
|
Mariyammal
|
2924004WL023601
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
111
|
TIRUCHULI
|
TN-24-004-003-006/492-B
(K.Chettikulam)
|
2924004000NRG23210720220934719
|
22/07/2022
|
NAGAMMAL
|
2924004WL023601
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/08/2022
|
|
013646206
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70583
|
70583
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70583
|
70583
|
|
|
|
|
|
|
|