|
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-24-004-034-001/234-A
(Thummachinnampatti)
|
2924004000NRG23121120221848323
|
12/11/2022
|
RAMALAKSHMI
|
2924004WL044936
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/235-A
(Thummachinnampatti)
|
2924004000NRG23121120221848324
|
12/11/2022
|
JAYABARATAHI
|
2924004WL044936
|
JAYABARATAHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
JAYABARATAHI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/236-A
(Thummachinnampatti)
|
2924004000NRG23121120221848325
|
12/11/2022
|
KALISHVARI
|
2924004WL044936
|
KALISHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALISHVARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/237-A
(Thummachinnampatti)
|
2924004000NRG23121120221848326
|
12/11/2022
|
MARIAMMAL
|
2924004WL044936
|
MARIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/243-A
(Thummachinnampatti)
|
2924004000NRG23121120221848327
|
12/11/2022
|
MUTHULAKSHMI
|
2924004WL044936
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/244-A
(Thummachinnampatti)
|
2924004000NRG23121120221848328
|
12/11/2022
|
PUCHAMMAL
|
2924004WL044936
|
PUCHAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/247-A
(Thummachinnampatti)
|
2924004000NRG23121120221848330
|
12/11/2022
|
MUNIYANDI
|
2924004WL044936
|
MUNIYANDI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/251-A
(Thummachinnampatti)
|
2924004000NRG23121120221848331
|
12/11/2022
|
THANGKAPPONNU
|
2924004WL044936
|
THANGKAPPONNU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
THANGKAPPONNU
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/252-A
(Thummachinnampatti)
|
2924004000NRG23121120221848332
|
12/11/2022
|
VELLAIMMAL
|
2924004WL044936
|
VELLAIMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VELLAIMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/255-A
(Thummachinnampatti)
|
2924004000NRG23121120221848333
|
12/11/2022
|
LAKSHMI
|
2924004WL044936
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23121120221848334
|
12/11/2022
|
CHINNATHAI
|
2924004WL044936
|
CHINNATHAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23121120221848335
|
12/11/2022
|
Pasamalar
|
2924004WL044936
|
Pasamalar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23121120221848336
|
12/11/2022
|
PAPPAMMAL
|
2924004WL044936
|
PAPPAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/311-A
(Thummachinnampatti)
|
2924004000NRG23121120221848337
|
12/11/2022
|
KANNAKI
|
2924004WL044936
|
KANNAKI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/313-A
(Thummachinnampatti)
|
2924004000NRG23121120221848338
|
12/11/2022
|
AJSALI
|
2924004WL044936
|
AJSALI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AJSALI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23121120221848339
|
12/11/2022
|
NAGAMMAL
|
2924004WL044936
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23121120221848340
|
12/11/2022
|
SINIYAMMAL
|
2924004WL044936
|
SINIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/402-A
(Thummachinnampatti)
|
2924004000NRG23121120221848341
|
12/11/2022
|
NACHSAMMAL
|
2924004WL044936
|
NACHSAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
NACHSAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23121120221848342
|
12/11/2022
|
SELLATAI
|
2924004WL044936
|
SELLATAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-001/464-a
(Thummachinnampatti)
|
2924004000NRG23121120221848344
|
12/11/2022
|
Poochammal
|
2924004WL044936
|
Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-001/650-A
(Thummachinnampatti)
|
2924004000NRG23121120221848346
|
12/11/2022
|
radaha
|
2924004WL044936
|
radaha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
radaha
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/107-A
(Thummachinnampatti)
|
2924004000NRG23121120221848347
|
12/11/2022
|
ERRAKKAL
|
2924004WL044936
|
ERRAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/109-A
(Thummachinnampatti)
|
2924004000NRG23121120221848348
|
12/11/2022
|
Earrammal
|
2924004WL044936
|
Earrammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Earrammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23121120221848349
|
12/11/2022
|
PUMAYIL
|
2924004WL044936
|
PUMAYIL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23121120221848352
|
12/11/2022
|
DEVI
|
2924004WL044936
|
DEVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/2-A
(Thummachinnampatti)
|
2924004000NRG23121120221848353
|
12/11/2022
|
p.guruvammal
|
2924004WL044936
|
p.guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
p.guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23121120221848354
|
12/11/2022
|
Veneeswari
|
2924004WL044936
|
Veneeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Veneeswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/256-A
(Thummachinnampatti)
|
2924004000NRG23121120221848355
|
12/11/2022
|
SOLAIYAMMAL
|
2924004WL044936
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23121120221848356
|
12/11/2022
|
ERRAMMAL
|
2924004WL044936
|
ERRAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/31-A
(Thummachinnampatti)
|
2924004000NRG23121120221848357
|
12/11/2022
|
Pandiyammal
|
2924004WL044936
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23121120221848358
|
12/11/2022
|
parvathi
|
2924004WL044936
|
parvathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23121120221848359
|
12/11/2022
|
PONNAMMAL
|
2924004WL044936
|
PONNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/344-A
(Thummachinnampatti)
|
2924004000NRG23121120221848360
|
12/11/2022
|
MUKKAYI
|
2924004WL044936
|
MUKKAYI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/354-A
(Thummachinnampatti)
|
2924004000NRG23121120221848361
|
12/11/2022
|
MAGALAKSHMI
|
2924004WL044936
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/358-A
(Thummachinnampatti)
|
2924004000NRG23121120221848362
|
12/11/2022
|
VIJAYA
|
2924004WL044936
|
VIJAYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23121120221848363
|
12/11/2022
|
MARIYAMMAL
|
2924004WL044936
|
MARIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23121120221848364
|
12/11/2022
|
AZHAGU
|
2924004WL044936
|
AZHAGU
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23121120221848365
|
12/11/2022
|
AZHAKAMMAL
|
2924004WL044936
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/394-A
(Thummachinnampatti)
|
2924004000NRG23121120221848366
|
12/11/2022
|
SAKAYAM
|
2924004WL044936
|
SAKAYAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
SAKAYAM
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23121120221848367
|
12/11/2022
|
azhagurani
|
2924004WL044936
|
azhagurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/405-A
(Thummachinnampatti)
|
2924004000NRG23121120221848368
|
12/11/2022
|
SETHULAKSHMI
|
2924004WL044936
|
SETHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
SETHULAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/407-A
(Thummachinnampatti)
|
2924004000NRG23121120221848369
|
12/11/2022
|
CHINNAMMAL
|
2924004WL044936
|
CHINNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/409-A
(Thummachinnampatti)
|
2924004000NRG23121120221848370
|
12/11/2022
|
PARVATHI
|
2924004WL044936
|
PARVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/424-A
(Thummachinnampatti)
|
2924004000NRG23121120221848371
|
12/11/2022
|
PUMATHI
|
2924004WL044936
|
PUMATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
PUMATHI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/425-A
(Thummachinnampatti)
|
2924004000NRG23121120221848372
|
12/11/2022
|
INBAKANI
|
2924004WL044936
|
INBAKANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
INBAKANI
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/432-A
(Thummachinnampatti)
|
2924004000NRG23121120221848373
|
12/11/2022
|
karuppayi
|
2924004WL044936
|
karuppayi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
karuppayi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/437-a
(Thummachinnampatti)
|
2924004000NRG23121120221848374
|
12/11/2022
|
Rasathi
|
2924004WL044936
|
Rasathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/463-a
(Thummachinnampatti)
|
2924004000NRG23121120221848375
|
12/11/2022
|
Alaguvalli
|
2924004WL044936
|
Alaguvalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alaguvalli
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/465-a
(Thummachinnampatti)
|
2924004000NRG23121120221848376
|
12/11/2022
|
parameshwari
|
2924004WL044936
|
parameshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/466
(Thummachinnampatti)
|
2924004000NRG23121120221848377
|
12/11/2022
|
vijayarani
|
2924004WL044936
|
vijayarani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
vijayarani
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/472-A
(Thummachinnampatti)
|
2924004000NRG23121120221848378
|
12/11/2022
|
Jeyalakshmi
|
2924004WL044936
|
Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/49-A
(Thummachinnampatti)
|
2924004000NRG23121120221848380
|
12/11/2022
|
Palraj
|
2924004WL044936
|
Palraj
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/496
(Thummachinnampatti)
|
2924004000NRG23121120221848382
|
12/11/2022
|
muneeswari
|
2924004WL044936
|
muneeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/497-A
(Thummachinnampatti)
|
2924004000NRG23121120221848383
|
12/11/2022
|
Muthuerakkal
|
2924004WL044936
|
Muthuerakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuerakkal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23121120221848385
|
12/11/2022
|
rasathi
|
2924004WL044936
|
rasathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23121120221848386
|
12/11/2022
|
suppulaxmi
|
2924004WL044936
|
suppulaxmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23121120221848387
|
12/11/2022
|
pushpalatha
|
2924004WL044936
|
pushpalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/524-A
(Thummachinnampatti)
|
2924004000NRG23121120221848388
|
12/11/2022
|
venkateshwari
|
2924004WL044936
|
venkateshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/542-A
(Thummachinnampatti)
|
2924004000NRG23121120221848390
|
12/11/2022
|
buvaneshwari
|
2924004WL044936
|
buvaneshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
buvaneshwari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/573-A
(Thummachinnampatti)
|
2924004000NRG23121120221848393
|
12/11/2022
|
pushpa latha
|
2924004WL044936
|
pushpa latha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
pushpa latha
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/574-C
(Thummachinnampatti)
|
2924004000NRG23121120221848394
|
12/11/2022
|
pandiyammal
|
2924004WL044936
|
pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/579-A
(Thummachinnampatti)
|
2924004000NRG23121120221848395
|
12/11/2022
|
velliaymmal
|
2924004WL044936
|
velliaymmal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/588-A
(Thummachinnampatti)
|
2924004000NRG23121120221848396
|
12/11/2022
|
AZHAGU
|
2924004WL044936
|
AZHAGU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/594-A
(Thummachinnampatti)
|
2924004000NRG23121120221848397
|
12/11/2022
|
VEERACHINNAMMAL
|
2924004WL044936
|
VEERACHINNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
VEERACHINNAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/635-A
(Thummachinnampatti)
|
2924004000NRG23121120221848399
|
12/11/2022
|
MUTHUMARI
|
2924004WL044936
|
MUTHUMARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/642
(Thummachinnampatti)
|
2924004000NRG23121120221848400
|
12/11/2022
|
pechiyammal
|
2924004WL044936
|
pechiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
pechiyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/647-A
(Thummachinnampatti)
|
2924004000NRG23121120221848401
|
12/11/2022
|
muthupillai
|
2924004WL044936
|
muthupillai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/654-B
(Thummachinnampatti)
|
2924004000NRG23121120221848402
|
12/11/2022
|
thangalakshmi
|
2924004WL044936
|
thangalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
thangalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23121120221848403
|
12/11/2022
|
revathi
|
2924004WL044936
|
revathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
revathi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/670
(Thummachinnampatti)
|
2924004000NRG23121120221848404
|
12/11/2022
|
susila
|
2924004WL044936
|
susila
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
susila
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/685-B
(Thummachinnampatti)
|
2924004000NRG23121120221848405
|
12/11/2022
|
amarajothi
|
2924004WL044936
|
amarajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
amarajothi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23121120221848407
|
12/11/2022
|
velammal
|
2924004WL044936
|
velammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
velammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23121120221848408
|
12/11/2022
|
Mariyammal
|
2924004WL044936
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/712-A
(Thummachinnampatti)
|
2924004000NRG23121120221848409
|
12/11/2022
|
Lakshmi
|
2924004WL044936
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/717-A
(Thummachinnampatti)
|
2924004000NRG23121120221848410
|
12/11/2022
|
Thilagavathi
|
2924004WL044936
|
Thilagavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23121120221848412
|
12/11/2022
|
SUNDHARESVARI
|
2924004WL044936
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23121120221848414
|
12/11/2022
|
Nagalakshmi
|
2924004WL044936
|
Nagalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/759-A
(Thummachinnampatti)
|
2924004000NRG23121120221848415
|
12/11/2022
|
Alazurani
|
2924004WL044936
|
Alazurani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
17/11/2022
|
|
023569648
|
|
Alazurani
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/768-A
(Thummachinnampatti)
|
2924004000NRG23121120221848418
|
12/11/2022
|
Gurunathan
|
2924004WL044936
|
Gurunathan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Gurunathan
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/783-A
(Thummachinnampatti)
|
2924004000NRG23121120221848421
|
12/11/2022
|
Eswari
|
2924004WL044936
|
Eswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/786-A
(Thummachinnampatti)
|
2924004000NRG23121120221848422
|
12/11/2022
|
Logavennarasi
|
2924004WL044936
|
Logavennarasi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
Logavennarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/91-A
(Thummachinnampatti)
|
2924004000NRG23121120221848435
|
12/11/2022
|
KALIAMMAL
|
2924004WL044936
|
KALIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/93-A
(Thummachinnampatti)
|
2924004000NRG23121120221848436
|
12/11/2022
|
KALIMMAL
|
2924004WL044936
|
KALIMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
17/11/2022
|
|
023569648
|
|
KALIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50905
|
50905
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50905
|
50905
|
|
|
|
|
|
|
|