|
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-24-004-021-021/10-A
(Paralachi)
|
2924004000NRG23230920221534769
|
23/09/2022
|
C.JOTHIRAJAN
|
2924004WL036955
|
C.JOTHIRAJAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.JOTHIRAJAN
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-021-021/101-A
(Paralachi)
|
2924004000NRG23230920221534770
|
23/09/2022
|
Guruvammal
|
2924004WL036955
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-021-021/105-A
(Paralachi)
|
2924004000NRG23230920221534772
|
23/09/2022
|
Selathai
|
2924004WL036955
|
Selathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-021-021/11-A
(Paralachi)
|
2924004000NRG23230920221534773
|
23/09/2022
|
Mariammal
|
2924004WL036955
|
Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-021-021/117-A
(Paralachi)
|
2924004000NRG23230920221534774
|
23/09/2022
|
Muthuselvi
|
2924004WL036955
|
Muthuselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-021-021/119-A
(Paralachi)
|
2924004000NRG23230920221534775
|
23/09/2022
|
S.Selvarani
|
2924004WL036955
|
S.Selvarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Selvarani
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-021-021/123-A
(Paralachi)
|
2924004000NRG23230920221534776
|
23/09/2022
|
Nagalakshmi
|
2924004WL036955
|
Nagalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-021-021/124-A
(Paralachi)
|
2924004000NRG23230920221534777
|
23/09/2022
|
S.Muthukannu
|
2924004WL036955
|
S.Muthukannu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muthukannu
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-021-021/127-A
(Paralachi)
|
2924004000NRG23230920221534778
|
23/09/2022
|
P.Jaikala
|
2924004WL036955
|
P.Jaikala
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Jaikala
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-021-021/134-A
(Paralachi)
|
2924004000NRG23230920221534779
|
23/09/2022
|
S.Muthuiruli
|
2924004WL036955
|
S.Muthuiruli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muthuiruli
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-021-021/136-A
(Paralachi)
|
2924004000NRG23230920221534781
|
23/09/2022
|
M.Selvi
|
2924004WL036955
|
M.Selvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
12
|
TIRUCHULI
|
TN-24-004-021-021/141-A
(Paralachi)
|
2924004000NRG23230920221534782
|
23/09/2022
|
K.Indhra
|
2924004WL036955
|
K.Indhra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Indhra
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-021-021/149-A
(Paralachi)
|
2924004000NRG23230920221534783
|
23/09/2022
|
Y.Panchavarnam
|
2924004WL036955
|
Y.Panchavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Y.Panchavarnam
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-021-021/150-A
(Paralachi)
|
2924004000NRG23230920221534784
|
23/09/2022
|
C.U.Ummayackal
|
2924004WL036955
|
C.U.Ummayackal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.U.Ummayackal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-021-021/153-A
(Paralachi)
|
2924004000NRG23230920221534787
|
23/09/2022
|
J.Panchavarnam
|
2924004WL036955
|
J.Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-021-021/156-A
(Paralachi)
|
2924004000NRG23230920221534788
|
23/09/2022
|
Jeyanthai
|
2924004WL036955
|
Jeyanthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyanthai
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-021-021/157-A
(Paralachi)
|
2924004000NRG23230920221534789
|
23/09/2022
|
Subbukuti
|
2924004WL036955
|
Subbukuti
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbukuti
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-021-021/158-A
(Paralachi)
|
2924004000NRG23230920221534790
|
23/09/2022
|
K.Anathammal
|
2924004WL036955
|
K.Anathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Anathammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-021-021/166-A
(Paralachi)
|
2924004000NRG23230920221534791
|
23/09/2022
|
Muniammal
|
2924004WL036955
|
Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-021-021/169-A
(Paralachi)
|
2924004000NRG23230920221534793
|
23/09/2022
|
A.Madathi
|
2924004WL036955
|
A.Madathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Madathi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-021-021/183-A
(Paralachi)
|
2924004000NRG23230920221534794
|
23/09/2022
|
J.SALOMIYA
|
2924004WL036955
|
J.SALOMIYA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.SALOMIYA
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-021-021/185-A
(Paralachi)
|
2924004000NRG23230920221534795
|
23/09/2022
|
YASHOTHAIAMMAL
|
2924004WL036955
|
YASHOTHAIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
YASHOTHAIAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-021-021/190-A
(Paralachi)
|
2924004000NRG23230920221534796
|
23/09/2022
|
M.Kalaiselvi
|
2924004WL036955
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-021-021/193-A
(Paralachi)
|
2924004000NRG23230920221534797
|
23/09/2022
|
Rajakkani
|
2924004WL036955
|
Rajakkani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakkani
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-021-021/198-A
(Paralachi)
|
2924004000NRG23230920221534798
|
23/09/2022
|
C.Gemalatha
|
2924004WL036955
|
C.Gemalatha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.Gemalatha
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-021-021/2
(Paralachi)
|
2924004000NRG23230920221534799
|
23/09/2022
|
PACKIYAM
|
2924004WL036955
|
PACKIYAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACKIYAM
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-021-021/200-A
(Paralachi)
|
2924004000NRG23230920221534800
|
23/09/2022
|
K.Arupthamani
|
2924004WL036955
|
K.Arupthamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Arupthamani
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-021-021/205-A
(Paralachi)
|
2924004000NRG23230920221534801
|
23/09/2022
|
K.Muthumari
|
2924004WL036955
|
K.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Muthumari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-021-021/209-A
(Paralachi)
|
2924004000NRG23230920221534802
|
23/09/2022
|
V.Chellammal
|
2924004WL036955
|
V.Chellammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Chellammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-021-021/21-A
(Paralachi)
|
2924004000NRG23230920221534803
|
23/09/2022
|
PANCHAVARANAM
|
2924004WL036955
|
PANCHAVARANAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANCHAVARANAM
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-021-021/210-A
(Paralachi)
|
2924004000NRG23230920221534804
|
23/09/2022
|
Mariammal
|
2924004WL036955
|
Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-021-021/212-A
(Paralachi)
|
2924004000NRG23230920221534805
|
23/09/2022
|
RATHANAM
|
2924004WL036955
|
RATHANAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RATHANAM
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-021-021/219-A
(Paralachi)
|
2924004000NRG23230920221534806
|
23/09/2022
|
R.SUNDARAVALLI
|
2924004WL036955
|
R.SUNDARAVALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.SUNDARAVALLI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-021-021/221-A
(Paralachi)
|
2924004000NRG23230920221534807
|
23/09/2022
|
M.MUTHUIRULYAI
|
2924004WL036955
|
M.MUTHUIRULYAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MUTHUIRULYAI
|
CANARA BANK(508532)
|
|
35
|
TIRUCHULI
|
TN-24-004-021-021/234-A
(Paralachi)
|
2924004000NRG23230920221534811
|
23/09/2022
|
S.Sangeetha
|
2924004WL036955
|
S.Sangeetha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-021-021/235
(Paralachi)
|
2924004000NRG23230920221534812
|
23/09/2022
|
Mallika
|
2924004WL036955
|
Mallika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-021-021/237-A
(Paralachi)
|
2924004000NRG23230920221534813
|
23/09/2022
|
K.Muthupandiammal
|
2924004WL036955
|
K.Muthupandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Muthupandiammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-021-021/246-A
(Paralachi)
|
2924004000NRG23230920221534814
|
23/09/2022
|
D.Balamani
|
2924004WL036955
|
D.Balamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
D.Balamani
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-021-021/247-A
(Paralachi)
|
2924004000NRG23230920221534815
|
23/09/2022
|
U.Parvathi
|
2924004WL036955
|
U.Parvathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
U.Parvathi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-021-021/253-A
(Paralachi)
|
2924004000NRG23230920221534816
|
23/09/2022
|
A.ANNAMMAL
|
2924004WL036955
|
A.ANNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.ANNAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-021-021/257-A
(Paralachi)
|
2924004000NRG23230920221534817
|
23/09/2022
|
S.Pappu
|
2924004WL036955
|
S.Pappu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Pappu
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-021-021/264-A
(Paralachi)
|
2924004000NRG23230920221534819
|
23/09/2022
|
P.Thanapackiam
|
2924004WL036955
|
P.Thanapackiam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Thanapackiam
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-021-021/276-A
(Paralachi)
|
2924004000NRG23230920221534820
|
23/09/2022
|
J.Prema
|
2924004WL036955
|
J.Prema
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Prema
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-021-021/278-A
(Paralachi)
|
2924004000NRG23230920221534822
|
23/09/2022
|
K.Indiraganthi
|
2924004WL036955
|
K.Indiraganthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Indiraganthi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-021-021/28-A
(Paralachi)
|
2924004000NRG23230920221534823
|
23/09/2022
|
S.Dhevagirubai
|
2924004WL036955
|
S.Dhevagirubai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Dhevagirubai
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-021-021/280-A
(Paralachi)
|
2924004000NRG23230920221534824
|
23/09/2022
|
M.Eshwari
|
2924004WL036955
|
M.Eshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-021-021/281-A
(Paralachi)
|
2924004000NRG23230920221534825
|
23/09/2022
|
M.Sundaram
|
2924004WL036955
|
M.Sundaram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Sundaram
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-021-021/284-a
(Paralachi)
|
2924004000NRG23230920221534826
|
23/09/2022
|
R.Nagalakshmi
|
2924004WL036955
|
R.Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-021-021/285-A
(Paralachi)
|
2924004000NRG23230920221534827
|
23/09/2022
|
R.Ramalakshmi
|
2924004WL036955
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-021-021/289-A
(Paralachi)
|
2924004000NRG23230920221534828
|
23/09/2022
|
Rubbe
|
2924004WL036955
|
Rubbe
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rubbe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-021-021/297-A
(Paralachi)
|
2924004000NRG23230920221534829
|
23/09/2022
|
S. Sangammal
|
2924004WL036955
|
S. Sangammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307441
|
|
S. Sangammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-021-021/299-A
(Paralachi)
|
2924004000NRG23230920221534830
|
23/09/2022
|
R. Sudalai Pushpam
|
2924004WL036955
|
R. Sudalai Pushpam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R. Sudalai Pushpam
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-021-021/302-A
(Paralachi)
|
2924004000NRG23230920221534831
|
23/09/2022
|
R.Rosalin
|
2924004WL036955
|
R.Rosalin
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Rosalin
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-021-021/307-A
(Paralachi)
|
2924004000NRG23230920221534832
|
23/09/2022
|
Devi
|
2924004WL036955
|
Devi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Devi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-021-021/321-A
(Paralachi)
|
2924004000NRG23230920221534834
|
23/09/2022
|
INDHRA
|
2924004WL036955
|
INDHRA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
INDHRA
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-021-021/332-A
(Paralachi)
|
2924004000NRG23230920221534835
|
23/09/2022
|
RAMALAKSHMI
|
2924004WL036955
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-021-021/333-A
(Paralachi)
|
2924004000NRG23230920221534836
|
23/09/2022
|
KALISELVI
|
2924004WL036955
|
KALISELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALISELVI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-021-021/335-A
(Paralachi)
|
2924004000NRG23230920221534837
|
23/09/2022
|
Muthupachi
|
2924004WL036955
|
Muthupachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthupachi
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHULI
|
TN-24-004-021-021/336-A
(Paralachi)
|
2924004000NRG23230920221534838
|
23/09/2022
|
ANITHA
|
2924004WL036955
|
ANITHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-021-021/338-A
(Paralachi)
|
2924004000NRG23230920221534839
|
23/09/2022
|
REVATHI
|
2924004WL036955
|
REVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
REVATHI
|
INDIAN BANK(607105)
|
|
61
|
TIRUCHULI
|
TN-24-004-021-021/343-A
(Paralachi)
|
2924004000NRG23230920221534840
|
23/09/2022
|
Jothiyammal
|
2924004WL036955
|
Jothiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothiyammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-021-021/344
(Paralachi)
|
2924004000NRG23230920221534841
|
23/09/2022
|
Renuka
|
2924004WL036955
|
Renuka
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-021-021/347
(Paralachi)
|
2924004000NRG23230920221534842
|
23/09/2022
|
Sanmukavalli
|
2924004WL036955
|
Sanmukavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanmukavalli
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-021-021/35-B
(Paralachi)
|
2924004000NRG23230920221534843
|
23/09/2022
|
P.Nagarathinam
|
2924004WL036955
|
P.Nagarathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-021-021/356-A
(Paralachi)
|
2924004000NRG23230920221534844
|
23/09/2022
|
Kuupach
|
2924004WL036955
|
Kuupach
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuupach
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-021-021/358-A
(Paralachi)
|
2924004000NRG23230920221534845
|
23/09/2022
|
SATIYABAMA
|
2924004WL036955
|
SATIYABAMA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
SATIYABAMA
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-021-021/360-A
(Paralachi)
|
2924004000NRG23230920221534846
|
23/09/2022
|
Babylatha
|
2924004WL036955
|
Babylatha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Babylatha
|
INDIAN BANK(607105)
|
|
68
|
TIRUCHULI
|
TN-24-004-021-021/368-A
(Paralachi)
|
2924004000NRG23230920221534848
|
23/09/2022
|
Kuupachi
|
2924004WL036955
|
Kuupachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kuupachi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-021-021/369-A
(Paralachi)
|
2924004000NRG23230920221534849
|
23/09/2022
|
Selvi
|
2924004WL036955
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-021-021/37-A
(Paralachi)
|
2924004000NRG23230920221534850
|
23/09/2022
|
Puspam
|
2924004WL036955
|
Puspam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Puspam
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-021-021/384
(Paralachi)
|
2924004000NRG23230920221534851
|
23/09/2022
|
Rani
|
2924004WL036955
|
Rani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rani
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-021-021/387-A
(Paralachi)
|
2924004000NRG23230920221534852
|
23/09/2022
|
marisamy
|
2924004WL036955
|
marisamy
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307441
|
|
marisamy
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-021-021/39-A
(Paralachi)
|
2924004000NRG23230920221534853
|
23/09/2022
|
M.MUTHAVARNAM
|
2924004WL036955
|
M.MUTHAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MUTHAVARNAM
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-021-021/390-A
(Paralachi)
|
2924004000NRG23230920221534854
|
23/09/2022
|
mariyammal
|
2924004WL036955
|
mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-021-021/391-A
(Paralachi)
|
2924004000NRG23230920221534855
|
23/09/2022
|
Nagajothi
|
2924004WL036955
|
Nagajothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-021-021/392-A
(Paralachi)
|
2924004000NRG23230920221534856
|
23/09/2022
|
Sivaranjini
|
2924004WL036955
|
Sivaranjini
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sivaranjini
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-021-021/410-A
(Paralachi)
|
2924004000NRG23230920221534860
|
23/09/2022
|
T.Kannammal
|
2924004WL036955
|
T.Kannammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Kannammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-021-021/412-A
(Paralachi)
|
2924004000NRG23230920221534861
|
23/09/2022
|
Thamayanthi
|
2924004WL036955
|
Thamayanthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thamayanthi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-021-021/42-A
(Paralachi)
|
2924004000NRG23230920221534864
|
23/09/2022
|
P.CHANDRA
|
2924004WL036955
|
P.CHANDRA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.CHANDRA
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-021-021/44-A
(Paralachi)
|
2924004000NRG23230920221534871
|
23/09/2022
|
RAMALASHMAI
|
2924004WL036955
|
RAMALASHMAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALASHMAI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-021-021/5-A
(Paralachi)
|
2924004000NRG23230920221534880
|
23/09/2022
|
MERAI
|
2924004WL036955
|
MERAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
MERAI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23230920221534882
|
23/09/2022
|
APPAMMAL
|
2924004WL036955
|
APPAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
APPAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-021-021/52-A
(Paralachi)
|
2924004000NRG23230920221534881
|
23/09/2022
|
K.DHURAIRAJ
|
2924004WL036955
|
K.DHURAIRAJ
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.DHURAIRAJ
|
INDIAN BANK(607105)
|
|
84
|
TIRUCHULI
|
TN-24-004-021-021/53-A
(Paralachi)
|
2924004000NRG23230920221534883
|
23/09/2022
|
ASAITHAMBI
|
2924004WL036955
|
ASAITHAMBI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
ASAITHAMBI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-021-021/54-A
(Paralachi)
|
2924004000NRG23230920221534884
|
23/09/2022
|
P.KUDAIYAMMAL
|
2924004WL036955
|
P.KUDAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.KUDAIYAMMAL
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-021-021/57-A
(Paralachi)
|
2924004000NRG23230920221534885
|
23/09/2022
|
Karuppayi
|
2924004WL036955
|
Karuppayi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-021-021/6-A
(Paralachi)
|
2924004000NRG23230920221534886
|
23/09/2022
|
ANNAMMAL
|
2924004WL036955
|
ANNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-021-021/61-A
(Paralachi)
|
2924004000NRG23230920221534887
|
23/09/2022
|
V.MEENA
|
2924004WL036955
|
V.MEENA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TIRUCHULI
|
TN-24-004-021-021/62-A
(Paralachi)
|
2924004000NRG23230920221534888
|
23/09/2022
|
V.MARAIAMMAL
|
2924004WL036955
|
V.MARAIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.MARAIAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-021-021/70-A
(Paralachi)
|
2924004000NRG23230920221534890
|
23/09/2022
|
M.MEENACHI
|
2924004WL036955
|
M.MEENACHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-021-021/75-A
(Paralachi)
|
2924004000NRG23230920221534891
|
23/09/2022
|
A.Thenammal
|
2924004WL036955
|
A.Thenammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Thenammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-021-021/8-A
(Paralachi)
|
2924004000NRG23230920221534892
|
23/09/2022
|
PACHIYAM
|
2924004WL036955
|
PACHIYAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
PACHIYAM
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-021-021/81-A
(Paralachi)
|
2924004000NRG23230920221534893
|
23/09/2022
|
Yanammal
|
2924004WL036955
|
Yanammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Yanammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-021-021/86-A
(Paralachi)
|
2924004000NRG23230920221534894
|
23/09/2022
|
R.BALAIYAMMAL
|
2924004WL036955
|
R.BALAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.BALAIYAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-021-021/91-A
(Paralachi)
|
2924004000NRG23230920221534896
|
23/09/2022
|
C.ANNALAKSHMI
|
2924004WL036955
|
C.ANNALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72245
|
72245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72245
|
72245
|
|
|
|
|
|
|
|