|
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-24-004-028-028/123-A
(Savvaspuram)
|
2924004000NRG23080720220824758
|
08/07/2022
|
Seemaisami
|
2924004WL020904
|
Seemaisami
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seemaisami
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/190-A
(Savvaspuram)
|
2924004000NRG23080720220824759
|
08/07/2022
|
MURUGESHWARI
|
2924004WL020904
|
MURUGESHWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MURUGESHWARI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/236-A
(Savvaspuram)
|
2924004000NRG23080720220824760
|
08/07/2022
|
LINGAMMAL
|
2924004WL020904
|
LINGAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
LINGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/252-A
(Savvaspuram)
|
2924004000NRG23080720220824761
|
08/07/2022
|
KALAISELVI
|
2924004WL020904
|
KALAISELVI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/254-A
(Savvaspuram)
|
2924004000NRG23080720220824762
|
08/07/2022
|
Amsalashmi
|
2924004WL020904
|
Amsalashmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amsalashmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/256-A
(Savvaspuram)
|
2924004000NRG23080720220824764
|
08/07/2022
|
JAYALAKSHMI
|
2924004WL020904
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
JAYALAKSHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/257
(Savvaspuram)
|
2924004000NRG23080720220824765
|
08/07/2022
|
NAGALAKSHMI
|
2924004WL020904
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
NAGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/258
(Savvaspuram)
|
2924004000NRG23080720220824766
|
08/07/2022
|
PREMALATHA
|
2924004WL020904
|
PREMALATHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PREMALATHA
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/260-A
(Savvaspuram)
|
2924004000NRG23080720220824767
|
08/07/2022
|
SELVI
|
2924004WL020904
|
SELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/262-A
(Savvaspuram)
|
2924004000NRG23080720220824768
|
08/07/2022
|
Manimegalai
|
2924004WL020904
|
Manimegalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/263-A
(Savvaspuram)
|
2924004000NRG23080720220824769
|
08/07/2022
|
RAJESWARI
|
2924004WL020904
|
RAJESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/266-A
(Savvaspuram)
|
2924004000NRG23080720220824770
|
08/07/2022
|
PANCHAVERNAM
|
2924004WL020904
|
PANCHAVERNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANCHAVERNAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/271-A
(Savvaspuram)
|
2924004000NRG23080720220824771
|
08/07/2022
|
POOVAIYAMMAL
|
2924004WL020904
|
POOVAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
POOVAIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/272-A
(Savvaspuram)
|
2924004000NRG23080720220824772
|
08/07/2022
|
EASTHER
|
2924004WL020904
|
EASTHER
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
EASTHER
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/276-A
(Savvaspuram)
|
2924004000NRG23080720220824773
|
08/07/2022
|
THIRUSELVI
|
2924004WL020904
|
THIRUSELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
THIRUSELVI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/278-A
(Savvaspuram)
|
2924004000NRG23080720220824774
|
08/07/2022
|
Subbulakshimi
|
2924004WL020904
|
Subbulakshimi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subbulakshimi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/284-A
(Savvaspuram)
|
2924004000NRG23080720220824775
|
08/07/2022
|
PANDIARAJ
|
2924004WL020904
|
PANDIARAJ
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANDIARAJ
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/291-A
(Savvaspuram)
|
2924004000NRG23080720220824776
|
08/07/2022
|
AMBAGABATHI
|
2924004WL020904
|
AMBAGABATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMBAGABATHI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/296-A
(Savvaspuram)
|
2924004000NRG23080720220824777
|
08/07/2022
|
Nagalakshmi
|
2924004WL020904
|
Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/300-A
(Savvaspuram)
|
2924004000NRG23080720220824780
|
08/07/2022
|
KALIAMMAL
|
2924004WL020904
|
KALIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/303-A
(Savvaspuram)
|
2924004000NRG23080720220824781
|
08/07/2022
|
ANDAL
|
2924004WL020904
|
ANDAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ANDAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/304-A
(Savvaspuram)
|
2924004000NRG23080720220824782
|
08/07/2022
|
PONNUTHAI
|
2924004WL020904
|
PONNUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/306-A
(Savvaspuram)
|
2924004000NRG23080720220824783
|
08/07/2022
|
GNANASAUNDRI
|
2924004WL020904
|
GNANASAUNDRI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/07/2022
|
|
011326451
|
|
GNANASAUNDRI
|
INDIAN BANK(607105)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/307-A
(Savvaspuram)
|
2924004000NRG23080720220824784
|
08/07/2022
|
SEETHMMAL
|
2924004WL020904
|
SEETHMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEETHMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/309-A
(Savvaspuram)
|
2924004000NRG23080720220824785
|
08/07/2022
|
SUBBULASHMI
|
2924004WL020904
|
SUBBULASHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SUBBULASHMI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/310
(Savvaspuram)
|
2924004000NRG23080720220824786
|
08/07/2022
|
MANJULA
|
2924004WL020904
|
MANJULA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/311-A
(Savvaspuram)
|
2924004000NRG23080720220824787
|
08/07/2022
|
PONNUTHAI
|
2924004WL020904
|
PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONNUTHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/312-A
(Savvaspuram)
|
2924004000NRG23080720220824788
|
08/07/2022
|
VEERAEI
|
2924004WL020904
|
VEERAEI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VEERAEI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/313-A
(Savvaspuram)
|
2924004000NRG23080720220824790
|
08/07/2022
|
SEETHALASHMI
|
2924004WL020904
|
SEETHALASHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
SEETHALASHMI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/314-A
(Savvaspuram)
|
2924004000NRG23080720220824791
|
08/07/2022
|
GNANAMMAL
|
2924004WL020904
|
GNANAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/315-A
(Savvaspuram)
|
2924004000NRG23080720220824792
|
08/07/2022
|
KAVERISELVI
|
2924004WL020904
|
KAVERISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
KAVERISELVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/327-A
(Savvaspuram)
|
2924004000NRG23080720220824794
|
08/07/2022
|
Rakkammal
|
2924004WL020904
|
Rakkammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/331-A
(Savvaspuram)
|
2924004000NRG23080720220824795
|
08/07/2022
|
Saraswathi
|
2924004WL020904
|
Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/332-A
(Savvaspuram)
|
2924004000NRG23080720220824796
|
08/07/2022
|
Krishannammal
|
2924004WL020904
|
Krishannammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishannammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/333-A
(Savvaspuram)
|
2924004000NRG23080720220824797
|
08/07/2022
|
Balammal
|
2924004WL020904
|
Balammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Balammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/336-A
(Savvaspuram)
|
2924004000NRG23080720220824798
|
08/07/2022
|
Lashmiyammal
|
2924004WL020904
|
Lashmiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Lashmiyammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/339-A
(Savvaspuram)
|
2924004000NRG23080720220824799
|
08/07/2022
|
Kalavathi
|
2924004WL020904
|
Kalavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalavathi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/340-A
(Savvaspuram)
|
2924004000NRG23080720220824800
|
08/07/2022
|
Pooranam
|
2924004WL020904
|
Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/341-A
(Savvaspuram)
|
2924004000NRG23080720220824801
|
08/07/2022
|
Saththae
|
2924004WL020904
|
Saththae
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Saththae
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/346-A
(Savvaspuram)
|
2924004000NRG23080720220824802
|
08/07/2022
|
Elayarani
|
2924004WL020904
|
Elayarani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Elayarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/351-A
(Savvaspuram)
|
2924004000NRG23080720220824803
|
08/07/2022
|
Krishnamal
|
2924004WL020904
|
Krishnamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnamal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/354-A
(Savvaspuram)
|
2924004000NRG23080720220824804
|
08/07/2022
|
Arulmoli
|
2924004WL020904
|
Arulmoli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulmoli
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/355-A
(Savvaspuram)
|
2924004000NRG23080720220824805
|
08/07/2022
|
Andal
|
2924004WL020904
|
Andal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Andal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/358-A
(Savvaspuram)
|
2924004000NRG23080720220824806
|
08/07/2022
|
Panchavernam
|
2924004WL020904
|
Panchavernam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Panchavernam
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/361-A
(Savvaspuram)
|
2924004000NRG23080720220824807
|
08/07/2022
|
ELLAMMMAL
|
2924004WL020904
|
ELLAMMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
ELLAMMMAL
|
STATE BANK OF INDIA(508548)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/363-A
(Savvaspuram)
|
2924004000NRG23080720220824808
|
08/07/2022
|
SONIYAGANTHI
|
2924004WL020904
|
SONIYAGANTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SONIYAGANTHI
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/364-A
(Savvaspuram)
|
2924004000NRG23080720220824809
|
08/07/2022
|
PONMANI
|
2924004WL020904
|
PONMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PONMANI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/368-A
(Savvaspuram)
|
2924004000NRG23080720220824810
|
08/07/2022
|
PAPPPUTHAI
|
2924004WL020904
|
PAPPPUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PAPPPUTHAI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/373-A
(Savvaspuram)
|
2924004000NRG23080720220824813
|
08/07/2022
|
backyalakshmi
|
2924004WL020904
|
backyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
backyalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/375-A
(Savvaspuram)
|
2924004000NRG23080720220824814
|
08/07/2022
|
Priya
|
2924004WL020904
|
Priya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priya
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/376-A
(Savvaspuram)
|
2924004000NRG23080720220824815
|
08/07/2022
|
MUNIYAMMAL
|
2924004WL020904
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/380-a
(Savvaspuram)
|
2924004000NRG23080720220824816
|
08/07/2022
|
ATHINARAYANAN
|
2924004WL020904
|
ATHINARAYANAN
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
ATHINARAYANAN
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/384-A
(Savvaspuram)
|
2924004000NRG23080720220824817
|
08/07/2022
|
AMASAVALLI
|
2924004WL020904
|
AMASAVALLI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
AMASAVALLI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/390-A
(Savvaspuram)
|
2924004000NRG23080720220824819
|
08/07/2022
|
TAMILSELVI
|
2924004WL020904
|
TAMILSELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/394-A
(Savvaspuram)
|
2924004000NRG23080720220824820
|
08/07/2022
|
SATHIYAKALA
|
2924004WL020904
|
SATHIYAKALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
SATHIYAKALA
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/397-A
(Savvaspuram)
|
2924004000NRG23080720220824821
|
08/07/2022
|
MUTHUMARI
|
2924004WL020904
|
MUTHUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/401-A
(Savvaspuram)
|
2924004000NRG23080720220824823
|
08/07/2022
|
JANAKIYAMMAL
|
2924004WL020904
|
JANAKIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
JANAKIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/405-A
(Savvaspuram)
|
2924004000NRG23080720220824825
|
08/07/2022
|
VELLAITHAI
|
2924004WL020904
|
VELLAITHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
VELLAITHAI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/414-A
(Savvaspuram)
|
2924004000NRG23080720220824826
|
08/07/2022
|
PANJAVARNAM
|
2924004WL020904
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/421-A
(Savvaspuram)
|
2924004000NRG23080720220824827
|
08/07/2022
|
MUTHUSELVI
|
2924004WL020904
|
MUTHUSELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
MUTHUSELVI
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/428-A
(Savvaspuram)
|
2924004000NRG23080720220824828
|
08/07/2022
|
Leelavathi
|
2924004WL020904
|
Leelavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/432-A
(Savvaspuram)
|
2924004000NRG23080720220824829
|
08/07/2022
|
Pandiyammal
|
2924004WL020904
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/435-A
(Savvaspuram)
|
2924004000NRG23080720220824831
|
08/07/2022
|
Pandiyammal
|
2924004WL020904
|
Pandiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/440-A
(Savvaspuram)
|
2924004000NRG23080720220824832
|
08/07/2022
|
Ganthimathi
|
2924004WL020904
|
Ganthimathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/447-A
(Savvaspuram)
|
2924004000NRG23080720220824834
|
08/07/2022
|
NERMALADEVI
|
2924004WL020904
|
NERMALADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
NERMALADEVI
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/450-A
(Savvaspuram)
|
2924004000NRG23080720220824835
|
08/07/2022
|
CHITRA
|
2924004WL020904
|
CHITRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/451-A
(Savvaspuram)
|
2924004000NRG23080720220824836
|
08/07/2022
|
MAHALAKSHMI
|
2924004WL020904
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/455-A
(Savvaspuram)
|
2924004000NRG23080720220824838
|
08/07/2022
|
a.jothilakshmi
|
2924004WL020904
|
a.jothilakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/07/2022
|
|
011326451
|
|
a.jothilakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/460-A
(Savvaspuram)
|
2924004000NRG23080720220824839
|
08/07/2022
|
BACKIYALAKSHMI
|
2924004WL020904
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
BACKIYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/461-A
(Savvaspuram)
|
2924004000NRG23080720220824840
|
08/07/2022
|
LAKSHMI
|
2924004WL020904
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/462-A
(Savvaspuram)
|
2924004000NRG23080720220824841
|
08/07/2022
|
Seethalakshmi
|
2924004WL020904
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/464-A
(Savvaspuram)
|
2924004000NRG23080720220824842
|
08/07/2022
|
DEEPA R
|
2924004WL020904
|
DEEPA R
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
DEEPA R
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/470-A
(Savvaspuram)
|
2924004000NRG23080720220824844
|
08/07/2022
|
palaniyammal
|
2924004WL020904
|
palaniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/472-A
(Savvaspuram)
|
2924004000NRG23080720220824845
|
08/07/2022
|
Guruvammal.C
|
2924004WL020904
|
Guruvammal.C
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Guruvammal.C
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/474-A
(Savvaspuram)
|
2924004000NRG23080720220824846
|
08/07/2022
|
Karthika
|
2924004WL020904
|
Karthika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthika
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/475-A
(Savvaspuram)
|
2924004000NRG23080720220824847
|
08/07/2022
|
Arumugam
|
2924004WL020904
|
Arumugam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/481-A
(Savvaspuram)
|
2924004000NRG23080720220824848
|
08/07/2022
|
A.Poonkani
|
2924004WL020904
|
A.Poonkani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326451
|
|
A.Poonkani
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/482-A
(Savvaspuram)
|
2924004000NRG23080720220824849
|
08/07/2022
|
Santha
|
2924004WL020904
|
Santha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Santha
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/485-A
(Savvaspuram)
|
2924004000NRG23080720220824851
|
08/07/2022
|
Vigneshwari
|
2924004WL020904
|
Vigneshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vigneshwari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/487-A
(Savvaspuram)
|
2924004000NRG23080720220824852
|
08/07/2022
|
Shanthi
|
2924004WL020904
|
Shanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98412
|
98412
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98412
|
98412
|
|
|
|
|
|
|
|