|
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-24-004-015-015/100-A
(Melaiyur)
|
2924004000NRG23160920221473031
|
16/09/2022
|
S.MURUGALAKSM
|
2924004WL035464
|
S.MURUGALAKSM
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.MURUGALAKSM
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/104-A
(Melaiyur)
|
2924004000NRG23160920221473033
|
16/09/2022
|
RAMALAKSMI
|
2924004WL035464
|
RAMALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMALAKSMI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/106-A
(Melaiyur)
|
2924004000NRG23160920221473035
|
16/09/2022
|
D.RAMASAMY
|
2924004WL035464
|
D.RAMASAMY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
D.RAMASAMY
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/109-A
(Melaiyur)
|
2924004000NRG23160920221473036
|
16/09/2022
|
THIRUVAYE
|
2924004WL035464
|
THIRUVAYE
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
THIRUVAYE
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/110-A
(Melaiyur)
|
2924004000NRG23160920221473037
|
16/09/2022
|
B.MUTHUMARI
|
2924004WL035464
|
B.MUTHUMARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
B.MUTHUMARI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/111-A
(Melaiyur)
|
2924004000NRG23160920221473038
|
16/09/2022
|
M.LINGAMAL
|
2924004WL035464
|
M.LINGAMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.LINGAMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/114-A
(Melaiyur)
|
2924004000NRG23160920221473039
|
16/09/2022
|
SUBBULAKSHMI
|
2924004WL035464
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/117-A
(Melaiyur)
|
2924004000NRG23160920221473042
|
16/09/2022
|
A.ESWARI
|
2924004WL035464
|
A.ESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.ESWARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/120-A
(Melaiyur)
|
2924004000NRG23160920221473044
|
16/09/2022
|
M.POORANAM
|
2924004WL035464
|
M.POORANAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.POORANAM
|
INDIAN BANK(607105)
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/13-A
(Melaiyur)
|
2924004000NRG23160920221473046
|
16/09/2022
|
GOWSALYA
|
2924004WL035464
|
GOWSALYA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/130-A
(Melaiyur)
|
2924004000NRG23160920221473047
|
16/09/2022
|
DHANALAKSMI
|
2924004WL035464
|
DHANALAKSMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/131-A
(Melaiyur)
|
2924004000NRG23160920221473048
|
16/09/2022
|
SUBBULAKSMI
|
2924004WL035464
|
SUBBULAKSMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUBBULAKSMI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/137-A
(Melaiyur)
|
2924004000NRG23160920221473051
|
16/09/2022
|
VALLI
|
2924004WL035464
|
VALLI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/140-A
(Melaiyur)
|
2924004000NRG23160920221473052
|
16/09/2022
|
N.SUNDHARI
|
2924004WL035464
|
N.SUNDHARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.SUNDHARI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/149-A
(Melaiyur)
|
2924004000NRG23160920221473054
|
16/09/2022
|
S.MUTHUMARI
|
2924004WL035464
|
S.MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/151-A
(Melaiyur)
|
2924004000NRG23160920221473056
|
16/09/2022
|
K.KAMALASARASWATHI
|
2924004WL035464
|
K.KAMALASARASWATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.KAMALASARASWATHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/155-A
(Melaiyur)
|
2924004000NRG23160920221473058
|
16/09/2022
|
G.Guruvammal
|
2924004WL035464
|
G.Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
G.Guruvammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/158-A
(Melaiyur)
|
2924004000NRG23160920221473059
|
16/09/2022
|
R.SAROJINE
|
2924004WL035464
|
R.SAROJINE
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.SAROJINE
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/160-A
(Melaiyur)
|
2924004000NRG23160920221473060
|
16/09/2022
|
K.POOCHAMMAL
|
2924004WL035464
|
K.POOCHAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
K.POOCHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/163-A
(Melaiyur)
|
2924004000NRG23160920221473061
|
16/09/2022
|
Poomari
|
2924004WL035464
|
Poomari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/168-A
(Melaiyur)
|
2924004000NRG23160920221473062
|
16/09/2022
|
R.KAMALA
|
2924004WL035464
|
R.KAMALA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.KAMALA
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/17-A
(Melaiyur)
|
2924004000NRG23160920221473063
|
16/09/2022
|
R.ESWARI
|
2924004WL035464
|
R.ESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.ESWARI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/170-A
(Melaiyur)
|
2924004000NRG23160920221473064
|
16/09/2022
|
S.GOMATHI
|
2924004WL035464
|
S.GOMATHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.GOMATHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/172-A
(Melaiyur)
|
2924004000NRG23160920221473065
|
16/09/2022
|
V.GURUVAMMAL
|
2924004WL035464
|
V.GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/174-A
(Melaiyur)
|
2924004000NRG23160920221473067
|
16/09/2022
|
Sudha
|
2924004WL035464
|
Sudha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/175-A
(Melaiyur)
|
2924004000NRG23160920221473068
|
16/09/2022
|
MARIAMMAL
|
2924004WL035464
|
MARIAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/10/2022
|
|
035857841
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/179-A
(Melaiyur)
|
2924004000NRG23160920221473069
|
16/09/2022
|
SHANMUKAVEL
|
2924004WL035464
|
SHANMUKAVEL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
SHANMUKAVEL
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/182-A
(Melaiyur)
|
2924004000NRG23160920221473070
|
16/09/2022
|
KAMATCHI
|
2924004WL035464
|
KAMATCHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/187-A
(Melaiyur)
|
2924004000NRG23160920221473072
|
16/09/2022
|
AKKAMMAL
|
2924004WL035464
|
AKKAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
AKKAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/188-A
(Melaiyur)
|
2924004000NRG23160920221473073
|
16/09/2022
|
NEELAVATHI
|
2924004WL035464
|
NEELAVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/190-A
(Melaiyur)
|
2924004000NRG23160920221473074
|
16/09/2022
|
R.MUTHULAKSHMI
|
2924004WL035464
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/194-A
(Melaiyur)
|
2924004000NRG23160920221473076
|
16/09/2022
|
M.MATHAVI
|
2924004WL035464
|
M.MATHAVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.MATHAVI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/195-A
(Melaiyur)
|
2924004000NRG23160920221473077
|
16/09/2022
|
R.VALAYAKKAL
|
2924004WL035464
|
R.VALAYAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/198-A
(Melaiyur)
|
2924004000NRG23160920221473078
|
16/09/2022
|
R.BAVANI
|
2924004WL035464
|
R.BAVANI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.BAVANI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/199-A
(Melaiyur)
|
2924004000NRG23160920221473079
|
16/09/2022
|
V.MARIAMMAL
|
2924004WL035464
|
V.MARIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/2-A
(Melaiyur)
|
2924004000NRG23160920221473080
|
16/09/2022
|
panchavarnam
|
2924004WL035464
|
panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/205-A
(Melaiyur)
|
2924004000NRG23160920221473081
|
16/09/2022
|
M.RAJESHWARI
|
2924004WL035464
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/211-A
(Melaiyur)
|
2924004000NRG23160920221473085
|
16/09/2022
|
A.GEETHA
|
2924004WL035464
|
A.GEETHA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.GEETHA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/212-A
(Melaiyur)
|
2924004000NRG23160920221473086
|
16/09/2022
|
S. VELAMMAL
|
2924004WL035464
|
S. VELAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
S. VELAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/213-A
(Melaiyur)
|
2924004000NRG23160920221473087
|
16/09/2022
|
A.KUMARAKKAL
|
2924004WL035464
|
A.KUMARAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/216-A
(Melaiyur)
|
2924004000NRG23160920221473088
|
16/09/2022
|
M. Annamayil
|
2924004WL035464
|
M. Annamayil
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
M. Annamayil
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/220-A
(Melaiyur)
|
2924004000NRG23160920221473089
|
16/09/2022
|
R.Pathma
|
2924004WL035464
|
R.Pathma
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Pathma
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/226-A
(Melaiyur)
|
2924004000NRG23160920221473090
|
16/09/2022
|
RAJESWARI
|
2924004WL035464
|
RAJESWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/229-A
(Melaiyur)
|
2924004000NRG23160920221473092
|
16/09/2022
|
SUMATHI
|
2924004WL035464
|
SUMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUMATHI
|
UCO BANK(607066)
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/23-A
(Melaiyur)
|
2924004000NRG23160920221473093
|
16/09/2022
|
M.MUTHUSELVI
|
2924004WL035464
|
M.MUTHUSELVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/234-A
(Melaiyur)
|
2924004000NRG23160920221473095
|
16/09/2022
|
Pakiyalakshmi
|
2924004WL035464
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/235-A
(Melaiyur)
|
2924004000NRG23160920221473096
|
16/09/2022
|
Veeralakshmi
|
2924004WL035464
|
Veeralakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/24-A
(Melaiyur)
|
2924004000NRG23160920221473097
|
16/09/2022
|
S.VEERAPANDI
|
2924004WL035464
|
S.VEERAPANDI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.VEERAPANDI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/240-A
(Melaiyur)
|
2924004000NRG23160920221473098
|
16/09/2022
|
push
|
2924004WL035464
|
push
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
push
|
STATE BANK OF INDIA(508548)
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/252-A
(Melaiyur)
|
2924004000NRG23160920221473100
|
16/09/2022
|
M.SENTHAMARISELVI
|
2924004WL035464
|
M.SENTHAMARISELVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.SENTHAMARISELVI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/258-A
(Melaiyur)
|
2924004000NRG23160920221473101
|
16/09/2022
|
S.PEERAMA
|
2924004WL035464
|
S.PEERAMA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.PEERAMA
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/260-A
(Melaiyur)
|
2924004000NRG23160920221473102
|
16/09/2022
|
R.BANUMATHI
|
2924004WL035464
|
R.BANUMATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.BANUMATHI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/261-A
(Melaiyur)
|
2924004000NRG23160920221473103
|
16/09/2022
|
S.KAMALADEVI
|
2924004WL035464
|
S.KAMALADEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.KAMALADEVI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/263-A
(Melaiyur)
|
2924004000NRG23160920221473104
|
16/09/2022
|
B.Pandeeswari
|
2924004WL035464
|
B.Pandeeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
B.Pandeeswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/267-A
(Melaiyur)
|
2924004000NRG23160920221473106
|
16/09/2022
|
Sukanya
|
2924004WL035464
|
Sukanya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sukanya
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/27-A
(Melaiyur)
|
2924004000NRG23160920221473108
|
16/09/2022
|
SUBBULAKSHMI
|
2924004WL035464
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/271-A
(Melaiyur)
|
2924004000NRG23160920221473109
|
16/09/2022
|
K.PANDIYAMMAL
|
2924004WL035464
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/272-A
(Melaiyur)
|
2924004000NRG23160920221473110
|
16/09/2022
|
SARASUVATHI
|
2924004WL035464
|
SARASUVATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
SARASUVATHI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/276-A
(Melaiyur)
|
2924004000NRG23160920221473111
|
16/09/2022
|
SORNALATHA
|
2924004WL035464
|
SORNALATHA
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
SORNALATHA
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-015-015/278-A
(Melaiyur)
|
2924004000NRG23160920221473112
|
16/09/2022
|
pandiyammal
|
2924004WL035464
|
pandiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-015-015/28-A
(Melaiyur)
|
2924004000NRG23160920221473113
|
16/09/2022
|
V.RAMALAKSHMI
|
2924004WL035464
|
V.RAMALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
V.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-015-015/282-A
(Melaiyur)
|
2924004000NRG23160920221473114
|
16/09/2022
|
Setha
|
2924004WL035464
|
Setha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Setha
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-015-015/283-A
(Melaiyur)
|
2924004000NRG23160920221473115
|
16/09/2022
|
Makamayee
|
2924004WL035464
|
Makamayee
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
Makamayee
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-015-015/287-A
(Melaiyur)
|
2924004000NRG23160920221473116
|
16/09/2022
|
Pandidevi
|
2924004WL035464
|
Pandidevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-015-015/295-A
(Melaiyur)
|
2924004000NRG23160920221473117
|
16/09/2022
|
Rajathi
|
2924004WL035464
|
Rajathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-015-015/3-A
(Melaiyur)
|
2924004000NRG23160920221473119
|
16/09/2022
|
RATHINASIGAMANI
|
2924004WL035464
|
RATHINASIGAMANI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
RATHINASIGAMANI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-015-015/301-A
(Melaiyur)
|
2924004000NRG23160920221473120
|
16/09/2022
|
Kalla
|
2924004WL035464
|
Kalla
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-015-015/31-A
(Melaiyur)
|
2924004000NRG23160920221473122
|
16/09/2022
|
V.KAMACHI
|
2924004WL035464
|
V.KAMACHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
V.KAMACHI
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-015-015/33-A
(Melaiyur)
|
2924004000NRG23160920221473132
|
16/09/2022
|
A.MARIMUTHU
|
2924004WL035464
|
A.MARIMUTHU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.MARIMUTHU
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-015-015/36-A
(Melaiyur)
|
2924004000NRG23160920221473144
|
16/09/2022
|
CHITHRADEVI
|
2924004WL035464
|
CHITHRADEVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-015-015/38-A
(Melaiyur)
|
2924004000NRG23160920221473146
|
16/09/2022
|
M.RAJESHWARI
|
2924004WL035464
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-015-015/39-A
(Melaiyur)
|
2924004000NRG23160920221473147
|
16/09/2022
|
CHITHAMMAL
|
2924004WL035464
|
CHITHAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHITHAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-015-015/4-A
(Melaiyur)
|
2924004000NRG23160920221473148
|
16/09/2022
|
MARUTHAVALLI
|
2924004WL035464
|
MARUTHAVALLI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARUTHAVALLI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-015-015/41-A
(Melaiyur)
|
2924004000NRG23160920221473149
|
16/09/2022
|
C.NAGALAKSHMI
|
2924004WL035464
|
C.NAGALAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
C.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-015-015/47-A
(Melaiyur)
|
2924004000NRG23160920221473154
|
16/09/2022
|
S.VALAYAKKAL
|
2924004WL035464
|
S.VALAYAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/10/2022
|
|
035857841
|
|
S.VALAYAKKAL
|
INDIAN BANK(607105)
|
|
76
|
TIRUCHULI
|
TN-24-004-015-015/48-A
(Melaiyur)
|
2924004000NRG23160920221473155
|
16/09/2022
|
K.SUBBULAKSHMI
|
2924004WL035464
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-015-015/49-A
(Melaiyur)
|
2924004000NRG23160920221473156
|
16/09/2022
|
A.VALAYAKKAL
|
2924004WL035464
|
A.VALAYAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
A.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-015-015/50-A
(Melaiyur)
|
2924004000NRG23160920221473157
|
16/09/2022
|
M.SUBBULAKSHMI
|
2924004WL035464
|
M.SUBBULAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-015-015/52-A
(Melaiyur)
|
2924004000NRG23160920221473159
|
16/09/2022
|
M.POOMAIL
|
2924004WL035464
|
M.POOMAIL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.POOMAIL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-015-015/54-A
(Melaiyur)
|
2924004000NRG23160920221473160
|
16/09/2022
|
Mahalakshmi
|
2924004WL035464
|
Mahalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-015-015/59-A
(Melaiyur)
|
2924004000NRG23160920221473162
|
16/09/2022
|
LAKSHMI
|
2924004WL035464
|
LAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-015-015/6-A
(Melaiyur)
|
2924004000NRG23160920221473163
|
16/09/2022
|
PANDIAMMAL
|
2924004WL035464
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-015-015/60-A
(Melaiyur)
|
2924004000NRG23160920221473164
|
16/09/2022
|
NAGAVALLI
|
2924004WL035464
|
NAGAVALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
84
|
TIRUCHULI
|
TN-24-004-015-015/61-A
(Melaiyur)
|
2924004000NRG23160920221473165
|
16/09/2022
|
PRIYA
|
2924004WL035464
|
PRIYA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
14/10/2022
|
|
035857841
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-015-015/63-A
(Melaiyur)
|
2924004000NRG23160920221473166
|
16/09/2022
|
DHANALAKSMI
|
2924004WL035464
|
DHANALAKSMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-015-015/65-A
(Melaiyur)
|
2924004000NRG23160920221473167
|
16/09/2022
|
RAMU
|
2924004WL035464
|
RAMU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-015-015/67-A
(Melaiyur)
|
2924004000NRG23160920221473168
|
16/09/2022
|
Jeyasurya
|
2924004WL035464
|
Jeyasurya
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyasurya
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-015-015/68-A
(Melaiyur)
|
2924004000NRG23160920221473169
|
16/09/2022
|
R.MUTHALAKKAL
|
2924004WL035464
|
R.MUTHALAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.MUTHALAKKAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-015-015/7-A
(Melaiyur)
|
2924004000NRG23160920221473170
|
16/09/2022
|
PAPPAMMAL
|
2924004WL035464
|
PAPPAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-015-015/71-A
(Melaiyur)
|
2924004000NRG23160920221473171
|
16/09/2022
|
V.MARIYAMMAL
|
2924004WL035464
|
V.MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-015-015/72-A
(Melaiyur)
|
2924004000NRG23160920221473172
|
16/09/2022
|
DHANAM
|
2924004WL035464
|
DHANAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-015-015/75-A
(Melaiyur)
|
2924004000NRG23160920221473173
|
16/09/2022
|
M.MEENA
|
2924004WL035464
|
M.MEENA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.MEENA
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-015-015/77-A
(Melaiyur)
|
2924004000NRG23160920221473174
|
16/09/2022
|
S.PANCHAVARNAM
|
2924004WL035464
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-015-015/78-A
(Melaiyur)
|
2924004000NRG23160920221473175
|
16/09/2022
|
KARUPPI
|
2924004WL035464
|
KARUPPI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-015-015/79-A
(Melaiyur)
|
2924004000NRG23160920221473176
|
16/09/2022
|
M.ERULI
|
2924004WL035464
|
M.ERULI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.ERULI
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-015-015/8-A
(Melaiyur)
|
2924004000NRG23160920221473177
|
16/09/2022
|
N.BAGAVADHI
|
2924004WL035464
|
N.BAGAVADHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
N.BAGAVADHI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-015-015/80-A
(Melaiyur)
|
2924004000NRG23160920221473178
|
16/09/2022
|
M.CHITHARAKKAL
|
2924004WL035464
|
M.CHITHARAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
M.CHITHARAKKAL
|
INDIAN BANK(607105)
|
|
98
|
TIRUCHULI
|
TN-24-004-015-015/85-A
(Melaiyur)
|
2924004000NRG23160920221473179
|
16/09/2022
|
PANDIESWARI
|
2924004WL035464
|
PANDIESWARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDIESWARI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-015-015/87-A
(Melaiyur)
|
2924004000NRG23160920221473181
|
16/09/2022
|
SUBBULAKSHMI
|
2924004WL035464
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/10/2022
|
|
035857841
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
100
|
TIRUCHULI
|
TN-24-004-015-015/9-A
(Melaiyur)
|
2924004000NRG23160920221473182
|
16/09/2022
|
RAVI
|
2924004WL035464
|
RAVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-015-015/90-A
(Melaiyur)
|
2924004000NRG23160920221473184
|
16/09/2022
|
M.AMBIKA
|
2924004WL035464
|
M.AMBIKA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.AMBIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75430
|
75430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75430
|
75430
|
|
|
|
|
|
|
|