|
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-24-004-034-034/103-A
(Thummachinnampatti)
|
2924004000NRG23261220222086550
|
26/12/2022
|
RAMAKKAL
|
2924004WL050847
|
RAMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23261220222086551
|
26/12/2022
|
PANDISVARI
|
2924004WL050847
|
PANDISVARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/112-A
(Thummachinnampatti)
|
2924004000NRG23261220222086552
|
26/12/2022
|
PARAMESVARI
|
2924004WL050847
|
PARAMESVARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARAMESVARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/122-A
(Thummachinnampatti)
|
2924004000NRG23261220222086553
|
26/12/2022
|
VIRAMMAL
|
2924004WL050847
|
VIRAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIRAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23261220222086554
|
26/12/2022
|
Lakshmi
|
2924004WL050847
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/134-A
(Thummachinnampatti)
|
2924004000NRG23261220222086555
|
26/12/2022
|
MAGALINKAM
|
2924004WL050847
|
MAGALINKAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAGALINKAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23261220222086556
|
26/12/2022
|
PARASAKTHI
|
2924004WL050847
|
PARASAKTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23261220222086557
|
26/12/2022
|
solaiammal
|
2924004WL050847
|
solaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23261220222086558
|
26/12/2022
|
VEERAMMAL
|
2924004WL050847
|
VEERAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23261220222086559
|
26/12/2022
|
CHINNAMMAL
|
2924004WL050847
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/170-A
(Thummachinnampatti)
|
2924004000NRG23261220222086560
|
26/12/2022
|
PAKKIALAKSHMI
|
2924004WL050847
|
PAKKIALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAKKIALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23261220222086561
|
26/12/2022
|
SOLAIYAMMAL
|
2924004WL050847
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23261220222086562
|
26/12/2022
|
MUTHUMARI
|
2924004WL050847
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23261220222086563
|
26/12/2022
|
muthuraj
|
2924004WL050847
|
muthuraj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23261220222086564
|
26/12/2022
|
Lingammal
|
2924004WL050847
|
Lingammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23261220222086565
|
26/12/2022
|
subbammal
|
2924004WL050847
|
subbammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23261220222086566
|
26/12/2022
|
LAKSHMI
|
2924004WL050847
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/268-A
(Thummachinnampatti)
|
2924004000NRG23261220222086567
|
26/12/2022
|
RAMU
|
2924004WL050847
|
RAMU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/272-A
(Thummachinnampatti)
|
2924004000NRG23261220222086569
|
26/12/2022
|
Kannaperumal
|
2924004WL050847
|
Kannaperumal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kannaperumal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/272-A
(Thummachinnampatti)
|
2924004000NRG23261220222086568
|
26/12/2022
|
MARIYAMMAL
|
2924004WL050847
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23261220222086570
|
26/12/2022
|
KARUPPAYI
|
2924004WL050847
|
KARUPPAYI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/281-B
(Thummachinnampatti)
|
2924004000NRG23261220222086571
|
26/12/2022
|
sathyadevi
|
2924004WL050847
|
sathyadevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
sathyadevi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23261220222086572
|
26/12/2022
|
SOKKALINGKAM
|
2924004WL050847
|
SOKKALINGKAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOKKALINGKAM
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/3-A
(Thummachinnampatti)
|
2924004000NRG23261220222086573
|
26/12/2022
|
p.makalakshmi
|
2924004WL050847
|
p.makalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
p.makalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23261220222086574
|
26/12/2022
|
Puchsammal
|
2924004WL050847
|
Puchsammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23261220222086575
|
26/12/2022
|
Uma
|
2924004WL050847
|
Uma
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Uma
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/33-A
(Thummachinnampatti)
|
2924004000NRG23261220222086576
|
26/12/2022
|
Nakammal
|
2924004WL050847
|
Nakammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nakammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23261220222086577
|
26/12/2022
|
VENKATAMMAL
|
2924004WL050847
|
VENKATAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/331-A
(Thummachinnampatti)
|
2924004000NRG23261220222086578
|
26/12/2022
|
RAMAKKAL
|
2924004WL050847
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/331-A
(Thummachinnampatti)
|
2924004000NRG23261220222086579
|
26/12/2022
|
Solairaj
|
2924004WL050847
|
Solairaj
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Solairaj
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23261220222086580
|
26/12/2022
|
NAGAJOTHI
|
2924004WL050847
|
NAGAJOTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23261220222086581
|
26/12/2022
|
perumal
|
2924004WL050847
|
perumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23261220222086582
|
26/12/2022
|
muthumari
|
2924004WL050847
|
muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/338-A
(Thummachinnampatti)
|
2924004000NRG23261220222086583
|
26/12/2022
|
PATTALAMMAL
|
2924004WL050847
|
PATTALAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23261220222086584
|
26/12/2022
|
RAMU
|
2924004WL050847
|
RAMU
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/348-A
(Thummachinnampatti)
|
2924004000NRG23261220222086585
|
26/12/2022
|
ERRAKKAL
|
2924004WL050847
|
ERRAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/351-A
(Thummachinnampatti)
|
2924004000NRG23261220222086586
|
26/12/2022
|
PALKONERI
|
2924004WL050847
|
PALKONERI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PALKONERI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/351-A
(Thummachinnampatti)
|
2924004000NRG23261220222086587
|
26/12/2022
|
VELAMMAL
|
2924004WL050847
|
VELAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23261220222086588
|
26/12/2022
|
MARIYAMMAL
|
2924004WL050847
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/363-A
(Thummachinnampatti)
|
2924004000NRG23261220222086589
|
26/12/2022
|
SUPPULAKSHMI
|
2924004WL050847
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23261220222086590
|
26/12/2022
|
SARASU
|
2924004WL050847
|
SARASU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23261220222086591
|
26/12/2022
|
Shanmugavalli
|
2924004WL050847
|
Shanmugavalli
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017254729
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23261220222086592
|
26/12/2022
|
MARIYAMMAL
|
2924004WL050847
|
MARIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23261220222086593
|
26/12/2022
|
SUPPULAKSHMI
|
2924004WL050847
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/377-A
(Thummachinnampatti)
|
2924004000NRG23261220222086594
|
26/12/2022
|
SUPPULAKSHMI
|
2924004WL050847
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/380-A
(Thummachinnampatti)
|
2924004000NRG23261220222086595
|
26/12/2022
|
KARUPPI
|
2924004WL050847
|
KARUPPI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/393-A
(Thummachinnampatti)
|
2924004000NRG23261220222086596
|
26/12/2022
|
MURUGAMMAL
|
2924004WL050847
|
MURUGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23261220222086597
|
26/12/2022
|
KARUPPAYI
|
2924004WL050847
|
KARUPPAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPAYI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/415-A
(Thummachinnampatti)
|
2924004000NRG23261220222086598
|
26/12/2022
|
Jeyaram
|
2924004WL050847
|
Jeyaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23261220222086599
|
26/12/2022
|
ERALAKSHMI
|
2924004WL050847
|
ERALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/42-A
(Thummachinnampatti)
|
2924004000NRG23261220222086600
|
26/12/2022
|
Alagurani
|
2924004WL050847
|
Alagurani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/423-A
(Thummachinnampatti)
|
2924004000NRG23261220222086601
|
26/12/2022
|
AZHAGUSUNDARI
|
2924004WL050847
|
AZHAGUSUNDARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
AZHAGUSUNDARI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/426-A
(Thummachinnampatti)
|
2924004000NRG23261220222086602
|
26/12/2022
|
MAKESHWARI
|
2924004WL050847
|
MAKESHWARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
MAKESHWARI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/430-a
(Thummachinnampatti)
|
2924004000NRG23261220222086603
|
26/12/2022
|
Lakshmi
|
2924004WL050847
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/48-A
(Thummachinnampatti)
|
2924004000NRG23261220222086605
|
26/12/2022
|
AGKALISVARI
|
2924004WL050847
|
AGKALISVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
AGKALISVARI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/481-B
(Thummachinnampatti)
|
2924004000NRG23261220222086606
|
26/12/2022
|
kalaiselvi
|
2924004WL050847
|
kalaiselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/504
(Thummachinnampatti)
|
2924004000NRG23261220222086608
|
26/12/2022
|
annalaxmi
|
2924004WL050847
|
annalaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
annalaxmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/508-A
(Thummachinnampatti)
|
2924004000NRG23261220222086609
|
26/12/2022
|
thiruselvi
|
2924004WL050847
|
thiruselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
thiruselvi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/512
(Thummachinnampatti)
|
2924004000NRG23261220222086610
|
26/12/2022
|
solaiyappan
|
2924004WL050847
|
solaiyappan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
solaiyappan
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/525-A
(Thummachinnampatti)
|
2924004000NRG23261220222086611
|
26/12/2022
|
errakkal
|
2924004WL050847
|
errakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
errakkal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/546-A
(Thummachinnampatti)
|
2924004000NRG23261220222086612
|
26/12/2022
|
maheshwari
|
2924004WL050847
|
maheshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/547-B
(Thummachinnampatti)
|
2924004000NRG23261220222086613
|
26/12/2022
|
nagavalli
|
2924004WL050847
|
nagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
nagavalli
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/549-A
(Thummachinnampatti)
|
2924004000NRG23261220222086614
|
26/12/2022
|
venkateshwari
|
2924004WL050847
|
venkateshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/57-A
(Thummachinnampatti)
|
2924004000NRG23261220222086615
|
26/12/2022
|
Erakkal
|
2924004WL050847
|
Erakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Erakkal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/590-A
(Thummachinnampatti)
|
2924004000NRG23261220222086616
|
26/12/2022
|
KAMALADEVI
|
2924004WL050847
|
KAMALADEVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KAMALADEVI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/604-A
(Thummachinnampatti)
|
2924004000NRG23261220222086617
|
26/12/2022
|
NAKESHWARI
|
2924004WL050847
|
NAKESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
NAKESHWARI
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/605-A
(Thummachinnampatti)
|
2924004000NRG23261220222086618
|
26/12/2022
|
RATHIKA
|
2924004WL050847
|
RATHIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/607-A
(Thummachinnampatti)
|
2924004000NRG23261220222086619
|
26/12/2022
|
VINOTHA
|
2924004WL050847
|
VINOTHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
VINOTHA
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/608-A
(Thummachinnampatti)
|
2924004000NRG23261220222086620
|
26/12/2022
|
KOKILASELVI
|
2924004WL050847
|
KOKILASELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KOKILASELVI
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23261220222086621
|
26/12/2022
|
PARASAKTHI
|
2924004WL050847
|
PARASAKTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/617-A
(Thummachinnampatti)
|
2924004000NRG23261220222086622
|
26/12/2022
|
VELAMMAL
|
2924004WL050847
|
VELAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/62-A
(Thummachinnampatti)
|
2924004000NRG23261220222086623
|
26/12/2022
|
SOLAKKAL
|
2924004WL050847
|
SOLAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
SOLAKKAL
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/620-A
(Thummachinnampatti)
|
2924004000NRG23261220222086624
|
26/12/2022
|
PICHSAI
|
2924004WL050847
|
PICHSAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
PICHSAI
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23261220222086625
|
26/12/2022
|
K.Sugapriya
|
2924004WL050847
|
K.Sugapriya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254729
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/641-B
(Thummachinnampatti)
|
2924004000NRG23261220222086626
|
26/12/2022
|
velmayil
|
2924004WL050847
|
velmayil
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
velmayil
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/66-A
(Thummachinnampatti)
|
2924004000NRG23261220222086627
|
26/12/2022
|
VIMALA
|
2924004WL050847
|
VIMALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23261220222086628
|
26/12/2022
|
Lakshmi
|
2924004WL050847
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/669-B
(Thummachinnampatti)
|
2924004000NRG23261220222086629
|
26/12/2022
|
vijayalakshmi
|
2924004WL050847
|
vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/692-A
(Thummachinnampatti)
|
2924004000NRG23261220222086630
|
26/12/2022
|
Pandiyammal
|
2924004WL050847
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/695-A
(Thummachinnampatti)
|
2924004000NRG23261220222086631
|
26/12/2022
|
kalarani
|
2924004WL050847
|
kalarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/700-A
(Thummachinnampatti)
|
2924004000NRG23261220222086632
|
26/12/2022
|
jeyalakshmi
|
2924004WL050847
|
jeyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/703-A
(Thummachinnampatti)
|
2924004000NRG23261220222086633
|
26/12/2022
|
ramakkal
|
2924004WL050847
|
ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/706-A
(Thummachinnampatti)
|
2924004000NRG23261220222086634
|
26/12/2022
|
Jeyalakshmi
|
2924004WL050847
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/710-C
(Thummachinnampatti)
|
2924004000NRG23261220222086635
|
26/12/2022
|
sivakumari
|
2924004WL050847
|
sivakumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
sivakumari
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/72-A
(Thummachinnampatti)
|
2924004000NRG23261220222086636
|
26/12/2022
|
KARUPPI
|
2924004WL050847
|
KARUPPI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254729
|
|
KARUPPI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/729-A
(Thummachinnampatti)
|
2924004000NRG23261220222086637
|
26/12/2022
|
krishnaveni
|
2924004WL050847
|
krishnaveni
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
krishnaveni
|
CANARA BANK(508532)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/737-A
(Thummachinnampatti)
|
2924004000NRG23261220222086638
|
26/12/2022
|
Illiyarani
|
2924004WL050847
|
Illiyarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Illiyarani
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/761-A
(Thummachinnampatti)
|
2924004000NRG23261220222086640
|
26/12/2022
|
Pajavaranam
|
2924004WL050847
|
Pajavaranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pajavaranam
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23261220222086641
|
26/12/2022
|
Eswari
|
2924004WL050847
|
Eswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/784-A
(Thummachinnampatti)
|
2924004000NRG23261220222086642
|
26/12/2022
|
Pandeeswari
|
2924004WL050847
|
Pandeeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandeeswari
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/796-A
(Thummachinnampatti)
|
2924004000NRG23261220222086644
|
26/12/2022
|
Panchavarnam
|
2924004WL050847
|
Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/806-A
(Thummachinnampatti)
|
2924004000NRG23261220222086645
|
26/12/2022
|
Pandimma
|
2924004WL050847
|
Pandimma
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pandimma
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23261220222086647
|
26/12/2022
|
PUCHSAMMAL
|
2924004WL050847
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23261220222086649
|
26/12/2022
|
ERRAMMAL
|
2924004WL050847
|
ERRAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/826-A
(Thummachinnampatti)
|
2924004000NRG23261220222086651
|
26/12/2022
|
Panjavaranam
|
2924004WL050847
|
Panjavaranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Panjavaranam
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/839-A
(Thummachinnampatti)
|
2924004000NRG23261220222086652
|
26/12/2022
|
Amutha
|
2924004WL050847
|
Amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/856-A
(Thummachinnampatti)
|
2924004000NRG23261220222086653
|
26/12/2022
|
Dharmaraj
|
2924004WL050847
|
Dharmaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dharmaraj
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/86-A
(Thummachinnampatti)
|
2924004000NRG23261220222086654
|
26/12/2022
|
MUTHUMARI
|
2924004WL050847
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/861-A
(Thummachinnampatti)
|
2924004000NRG23261220222086655
|
26/12/2022
|
Muthupandiyammal
|
2924004WL050847
|
Muthupandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muthupandiyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/9-A
(Thummachinnampatti)
|
2924004000NRG23261220222086657
|
26/12/2022
|
guruvammal
|
2924004WL050847
|
guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254729
|
|
guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/9-A
(Thummachinnampatti)
|
2924004000NRG23261220222086656
|
26/12/2022
|
Ramaraj
|
2924004WL050847
|
Ramaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramaraj
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23261220222086658
|
26/12/2022
|
SELVI
|
2924004WL050847
|
SELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254729
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81215
|
81215
|
|
|
|
|
|
|
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/806-A
(Thummachinnampatti)
|
2924004000NRG23261220222086646
|
26/12/2022
|
Nagesh
|
2924004WL050847
|
Nagesh
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
06/02/2023
|
|
017254729
|
|
Nagesh
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81777
|
81777
|
|
|
|
|
|
|
|