|
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-24-004-034-001/550-A
(Thummachinnampatti)
|
2924004000NRG23210420220101375
|
21/04/2022
|
venkatrani
|
2924004WL002213
|
venkatrani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
venkatrani
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/101-A
(Thummachinnampatti)
|
2924004000NRG23210420220101376
|
21/04/2022
|
SIRANGAN
|
2924004WL002213
|
SIRANGAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SIRANGAN
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/101-A
(Thummachinnampatti)
|
2924004000NRG23210420220101377
|
21/04/2022
|
VIRAMMAL
|
2924004WL002213
|
VIRAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/11-B
(Thummachinnampatti)
|
2924004000NRG23210420220101378
|
21/04/2022
|
muthumari
|
2924004WL002213
|
muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23210420220101379
|
21/04/2022
|
GANTIMATHI
|
2924004WL002213
|
GANTIMATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/14-A
(Thummachinnampatti)
|
2924004000NRG23210420220101380
|
21/04/2022
|
Rajalakshmi
|
2924004WL002213
|
Rajalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23210420220101381
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002213
|
GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/143-A
(Thummachinnampatti)
|
2924004000NRG23210420220101382
|
21/04/2022
|
SUNDARAMMAL
|
2924004WL002213
|
SUNDARAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/153-A
(Thummachinnampatti)
|
2924004000NRG23210420220101383
|
21/04/2022
|
MUNIAMMAL
|
2924004WL002213
|
MUNIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/16-A
(Thummachinnampatti)
|
2924004000NRG23210420220101384
|
21/04/2022
|
Veeralakshmi
|
2924004WL002213
|
Veeralakshmi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499554
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23210420220101385
|
21/04/2022
|
GIRIJA
|
2924004WL002213
|
GIRIJA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/17-A
(Thummachinnampatti)
|
2924004000NRG23210420220101386
|
21/04/2022
|
Subbulakshmi
|
2924004WL002213
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/173-A
(Thummachinnampatti)
|
2924004000NRG23210420220101387
|
21/04/2022
|
ERRAKKAL
|
2924004WL002213
|
ERRAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/187-A
(Thummachinnampatti)
|
2924004000NRG23210420220101389
|
21/04/2022
|
MARIYAMMAL
|
2924004WL002213
|
MARIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/211-A
(Thummachinnampatti)
|
2924004000NRG23210420220101390
|
21/04/2022
|
MAKAMAYI
|
2924004WL002213
|
MAKAMAYI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MAKAMAYI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/214-A
(Thummachinnampatti)
|
2924004000NRG23210420220101391
|
21/04/2022
|
MUNISHVARI
|
2924004WL002213
|
MUNISHVARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/22-A
(Thummachinnampatti)
|
2924004000NRG23210420220101393
|
21/04/2022
|
Subbammal
|
2924004WL002213
|
Subbammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/241-A
(Thummachinnampatti)
|
2924004000NRG23210420220101394
|
21/04/2022
|
ERRAKKAMMAL
|
2924004WL002213
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ERRAKKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23210420220101395
|
21/04/2022
|
Veerachinnammal
|
2924004WL002213
|
Veerachinnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/26-A
(Thummachinnampatti)
|
2924004000NRG23210420220101396
|
21/04/2022
|
Solakkal
|
2924004WL002213
|
Solakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Solakkal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/262-A
(Thummachinnampatti)
|
2924004000NRG23210420220101397
|
21/04/2022
|
VENGATTAMMAL
|
2924004WL002213
|
VENGATTAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VENGATTAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/263-A
(Thummachinnampatti)
|
2924004000NRG23210420220101398
|
21/04/2022
|
ELAKKIYA
|
2924004WL002213
|
ELAKKIYA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ELAKKIYA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/264-A
(Thummachinnampatti)
|
2924004000NRG23210420220101399
|
21/04/2022
|
Palanivel
|
2924004WL002213
|
Palanivel
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Palanivel
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/269-A
(Thummachinnampatti)
|
2924004000NRG23210420220101400
|
21/04/2022
|
MARIYAMMAL
|
2924004WL002213
|
MARIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/27
(Thummachinnampatti)
|
2924004000NRG23210420220101401
|
21/04/2022
|
palpandi
|
2924004WL002213
|
palpandi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499554
|
|
palpandi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/273-A
(Thummachinnampatti)
|
2924004000NRG23210420220101402
|
21/04/2022
|
PARASAKTHI
|
2924004WL002213
|
PARASAKTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23210420220101403
|
21/04/2022
|
Azhakar
|
2924004WL002213
|
Azhakar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/300-A
(Thummachinnampatti)
|
2924004000NRG23210420220101404
|
21/04/2022
|
CHINNAMMAL
|
2924004WL002213
|
CHINNAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/320-A
(Thummachinnampatti)
|
2924004000NRG23210420220101405
|
21/04/2022
|
SAVITHA
|
2924004WL002213
|
SAVITHA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SAVITHA
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/326-A
(Thummachinnampatti)
|
2924004000NRG23210420220101406
|
21/04/2022
|
MUNIYAMMAL
|
2924004WL002213
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/333-A
(Thummachinnampatti)
|
2924004000NRG23210420220101407
|
21/04/2022
|
KANNIYAMMAL
|
2924004WL002213
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/339-A
(Thummachinnampatti)
|
2924004000NRG23210420220101409
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002213
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/347-A
(Thummachinnampatti)
|
2924004000NRG23210420220101410
|
21/04/2022
|
SANTHI
|
2924004WL002213
|
SANTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/355-A
(Thummachinnampatti)
|
2924004000NRG23210420220101412
|
21/04/2022
|
MARIYAMMAL
|
2924004WL002213
|
MARIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/355-A
(Thummachinnampatti)
|
2924004000NRG23210420220101413
|
21/04/2022
|
rajendhran
|
2924004WL002213
|
rajendhran
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
rajendhran
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/359-A
(Thummachinnampatti)
|
2924004000NRG23210420220101414
|
21/04/2022
|
SITHIYAMMAL
|
2924004WL002213
|
SITHIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SITHIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/363-A
(Thummachinnampatti)
|
2924004000NRG23210420220101415
|
21/04/2022
|
SUPPULAKSHMI
|
2924004WL002213
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/37-A
(Thummachinnampatti)
|
2924004000NRG23210420220101416
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002213
|
GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23210420220101417
|
21/04/2022
|
RAMALAKSHMI
|
2924004WL002213
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/41-A
(Thummachinnampatti)
|
2924004000NRG23210420220101418
|
21/04/2022
|
PARVATHI
|
2924004WL002213
|
PARVATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/411-A
(Thummachinnampatti)
|
2924004000NRG23210420220101419
|
21/04/2022
|
ERRAKKAL
|
2924004WL002213
|
ERRAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/413-A
(Thummachinnampatti)
|
2924004000NRG23210420220101420
|
21/04/2022
|
LAKSHMI
|
2924004WL002213
|
LAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/422-A
(Thummachinnampatti)
|
2924004000NRG23210420220101421
|
21/04/2022
|
MAGALAKSHMI
|
2924004WL002213
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/428-A
(Thummachinnampatti)
|
2924004000NRG23210420220101422
|
21/04/2022
|
ERRAKKAL
|
2924004WL002213
|
ERRAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/429-A
(Thummachinnampatti)
|
2924004000NRG23210420220101423
|
21/04/2022
|
SELVI
|
2924004WL002213
|
SELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/474-A
(Thummachinnampatti)
|
2924004000NRG23210420220101426
|
21/04/2022
|
amutha
|
2924004WL002213
|
amutha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
amutha
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/479-A
(Thummachinnampatti)
|
2924004000NRG23210420220101427
|
21/04/2022
|
veeralaxmi
|
2924004WL002213
|
veeralaxmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
veeralaxmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/51-A
(Thummachinnampatti)
|
2924004000NRG23210420220101428
|
21/04/2022
|
guruvammal
|
2924004WL002213
|
guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/52-A
(Thummachinnampatti)
|
2924004000NRG23210420220101429
|
21/04/2022
|
PANDIAMMAL
|
2924004WL002213
|
PANDIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/527-A
(Thummachinnampatti)
|
2924004000NRG23210420220101430
|
21/04/2022
|
Koneri
|
2924004WL002213
|
Koneri
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Koneri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/533-A
(Thummachinnampatti)
|
2924004000NRG23210420220101431
|
21/04/2022
|
ramalingam
|
2924004WL002213
|
ramalingam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/05/2022
|
|
017499554
|
|
ramalingam
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/55-A
(Thummachinnampatti)
|
2924004000NRG23210420220101432
|
21/04/2022
|
JEYALAKSHMJI
|
2924004WL002213
|
JEYALAKSHMJI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
JEYALAKSHMJI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/553
(Thummachinnampatti)
|
2924004000NRG23210420220101433
|
21/04/2022
|
manthirikumari
|
2924004WL002213
|
manthirikumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
manthirikumari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/562-A
(Thummachinnampatti)
|
2924004000NRG23210420220101434
|
21/04/2022
|
ponmozhi
|
2924004WL002213
|
ponmozhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ponmozhi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/582-A
(Thummachinnampatti)
|
2924004000NRG23210420220101435
|
21/04/2022
|
PANDIYAMMAL
|
2924004WL002213
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/63-A
(Thummachinnampatti)
|
2924004000NRG23210420220101436
|
21/04/2022
|
VEERAMMAL
|
2924004WL002213
|
VEERAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/638
(Thummachinnampatti)
|
2924004000NRG23210420220101437
|
21/04/2022
|
saraswathi
|
2924004WL002213
|
saraswathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/641-B
(Thummachinnampatti)
|
2924004000NRG23210420220101439
|
21/04/2022
|
velmayil
|
2924004WL002213
|
velmayil
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
velmayil
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/653-A
(Thummachinnampatti)
|
2924004000NRG23210420220101440
|
21/04/2022
|
pandi chithra
|
2924004WL002213
|
pandi chithra
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
pandi chithra
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/665-A
(Thummachinnampatti)
|
2924004000NRG23210420220101441
|
21/04/2022
|
veeraiya
|
2924004WL002213
|
veeraiya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
veeraiya
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/67-A
(Thummachinnampatti)
|
2924004000NRG23210420220101442
|
21/04/2022
|
VIRALAKSHMI
|
2924004WL002213
|
VIRALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIRALAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/690-B
(Thummachinnampatti)
|
2924004000NRG23210420220101443
|
21/04/2022
|
perumalakkal
|
2924004WL002213
|
perumalakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
perumalakkal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23210420220101444
|
21/04/2022
|
Koneri
|
2924004WL002213
|
Koneri
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Koneri
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23210420220101445
|
21/04/2022
|
velammal
|
2924004WL002213
|
velammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
velammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/70-A
(Thummachinnampatti)
|
2924004000NRG23210420220101446
|
21/04/2022
|
AZHAGUSUNDARI
|
2924004WL002213
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017499554
|
|
AZHAGUSUNDARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/70-A
(Thummachinnampatti)
|
2924004000NRG23210420220101447
|
21/04/2022
|
SUMATHI
|
2924004WL002213
|
SUMATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/723-A
(Thummachinnampatti)
|
2924004000NRG23210420220101448
|
21/04/2022
|
Jeyalakshmi
|
2924004WL002213
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/734-A
(Thummachinnampatti)
|
2924004000NRG23210420220101449
|
21/04/2022
|
Lakshmi
|
2924004WL002213
|
Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/735-A
(Thummachinnampatti)
|
2924004000NRG23210420220101450
|
21/04/2022
|
Algu
|
2924004WL002213
|
Algu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Algu
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/753-A
(Thummachinnampatti)
|
2924004000NRG23210420220101451
|
21/04/2022
|
Jeyalakshmi
|
2924004WL002213
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/763-A
(Thummachinnampatti)
|
2924004000NRG23210420220101452
|
21/04/2022
|
Balamurugan
|
2924004WL002213
|
Balamurugan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017499554
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/79-A
(Thummachinnampatti)
|
2924004000NRG23210420220101454
|
21/04/2022
|
Parasakthi
|
2924004WL002213
|
Parasakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/8-A
(Thummachinnampatti)
|
2924004000NRG23210420220101458
|
21/04/2022
|
subbulakshmi
|
2924004WL002213
|
subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/89-A
(Thummachinnampatti)
|
2924004000NRG23210420220101464
|
21/04/2022
|
AZHAGURANI
|
2924004WL002213
|
AZHAGURANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/90-A
(Thummachinnampatti)
|
2924004000NRG23210420220101465
|
21/04/2022
|
GURUVAMMAL
|
2924004WL002213
|
GURUVAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/05/2022
|
|
017499554
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/97-A
(Thummachinnampatti)
|
2924004000NRG23210420220101467
|
21/04/2022
|
ANJALAIERRAMMAL
|
2924004WL002213
|
ANJALAIERRAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
ANJALAIERRAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/97-A
(Thummachinnampatti)
|
2924004000NRG23210420220101466
|
21/04/2022
|
VIRASOLARAJ
|
2924004WL002213
|
VIRASOLARAJ
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
VIRASOLARAJ
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/98-A
(Thummachinnampatti)
|
2924004000NRG23210420220101468
|
21/04/2022
|
RAGKAMMAL
|
2924004WL002213
|
RAGKAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
RAGKAMMAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/99-A
(Thummachinnampatti)
|
2924004000NRG23210420220101469
|
21/04/2022
|
POTHUMANNU
|
2924004WL002213
|
POTHUMANNU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017499554
|
|
POTHUMANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32961
|
32961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32961
|
32961
|
|
|
|
|
|
|
|