|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23130820221196043
|
15/08/2022
|
konammal
|
2924004WL029131
|
konammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196044
|
15/08/2022
|
Selvi
|
2924004WL029131
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/106-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196045
|
15/08/2022
|
Ghandimathi
|
2924004WL029131
|
Ghandimathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ghandimathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196047
|
15/08/2022
|
Pappa
|
2924004WL029131
|
Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196048
|
15/08/2022
|
Kamalam
|
2924004WL029131
|
Kamalam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196049
|
15/08/2022
|
Chinaramu
|
2924004WL029131
|
Chinaramu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/150-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196051
|
15/08/2022
|
Alagammal
|
2924004WL029131
|
Alagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196052
|
15/08/2022
|
subbulakshmi
|
2924004WL029131
|
subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196053
|
15/08/2022
|
P.Poochendu
|
2924004WL029131
|
P.Poochendu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196054
|
15/08/2022
|
Sumathi
|
2924004WL029131
|
Sumathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196055
|
15/08/2022
|
Muthulakshmi
|
2924004WL029131
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196056
|
15/08/2022
|
Annamalai
|
2924004WL029131
|
Annamalai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196057
|
15/08/2022
|
Subbulakshmi
|
2924004WL029131
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196059
|
15/08/2022
|
R.Ramakrishnan
|
2924004WL029131
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196060
|
15/08/2022
|
G.Ramamoorthi
|
2924004WL029131
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196061
|
15/08/2022
|
V.Saroja
|
2924004WL029131
|
V.Saroja
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196062
|
15/08/2022
|
Manimuthu
|
2924004WL029131
|
Manimuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196063
|
15/08/2022
|
Lakshmi
|
2924004WL029131
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196064
|
15/08/2022
|
Muthumari
|
2924004WL029131
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196065
|
15/08/2022
|
Poonraj
|
2924004WL029131
|
Poonraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196066
|
15/08/2022
|
Murugeswari
|
2924004WL029131
|
Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196067
|
15/08/2022
|
Kalarani
|
2924004WL029131
|
Kalarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196068
|
15/08/2022
|
Ramakkal
|
2924004WL029131
|
Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196069
|
15/08/2022
|
Vellankani
|
2924004WL029131
|
Vellankani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196070
|
15/08/2022
|
Subbaiya
|
2924004WL029131
|
Subbaiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196071
|
15/08/2022
|
Sakkammal
|
2924004WL029131
|
Sakkammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/128-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196072
|
15/08/2022
|
M.Marichami
|
2924004WL029131
|
M.Marichami
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Marichami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196073
|
15/08/2022
|
Ramuthai
|
2924004WL029131
|
Ramuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196074
|
15/08/2022
|
Meenachi
|
2924004WL029131
|
Meenachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196075
|
15/08/2022
|
Chitradevi
|
2924004WL029131
|
Chitradevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196076
|
15/08/2022
|
M.Ganamuthu
|
2924004WL029131
|
M.Ganamuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196077
|
15/08/2022
|
Valli
|
2924004WL029131
|
Valli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196078
|
15/08/2022
|
M.Sepakani
|
2924004WL029131
|
M.Sepakani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196079
|
15/08/2022
|
S.Muniyandi
|
2924004WL029131
|
S.Muniyandi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23130820221196080
|
15/08/2022
|
Chitra
|
2924004WL029131
|
Chitra
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/289-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196082
|
15/08/2022
|
Jeya
|
2924004WL029131
|
Jeya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196083
|
15/08/2022
|
S.Gonammal
|
2924004WL029131
|
S.Gonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196085
|
15/08/2022
|
K.Vengatammal
|
2924004WL029131
|
K.Vengatammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196086
|
15/08/2022
|
p.mallammal
|
2924004WL029131
|
p.mallammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/32-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196087
|
15/08/2022
|
S.Kalammal
|
2924004WL029131
|
S.Kalammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kalammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196088
|
15/08/2022
|
Ramalashmi
|
2924004WL029131
|
Ramalashmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196089
|
15/08/2022
|
Pandeeshwari
|
2924004WL029131
|
Pandeeshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196090
|
15/08/2022
|
R.Mahashwari
|
2924004WL029131
|
R.Mahashwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196091
|
15/08/2022
|
K.Sakaraiammal
|
2924004WL029131
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196093
|
15/08/2022
|
M.Sankareswari
|
2924004WL029131
|
M.Sankareswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196094
|
15/08/2022
|
K.Ramuthai
|
2924004WL029131
|
K.Ramuthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/41-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196095
|
15/08/2022
|
G.Kaniraj
|
2924004WL029131
|
G.Kaniraj
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
G.Kaniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196097
|
15/08/2022
|
K.Laxmanan
|
2924004WL029131
|
K.Laxmanan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
K.Laxmanan
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196098
|
15/08/2022
|
veluthai
|
2924004WL029131
|
veluthai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23130820221196099
|
15/08/2022
|
Chithammal
|
2924004WL029131
|
Chithammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196100
|
15/08/2022
|
M.Gonammal
|
2924004WL029131
|
M.Gonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196101
|
15/08/2022
|
Krishnaveni
|
2924004WL029131
|
Krishnaveni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/58-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196102
|
15/08/2022
|
Chelladurai
|
2924004WL029131
|
Chelladurai
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196103
|
15/08/2022
|
Muthuvelakkal
|
2924004WL029131
|
Muthuvelakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196104
|
15/08/2022
|
Muthumurugan
|
2924004WL029131
|
Muthumurugan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196105
|
15/08/2022
|
Muniammal
|
2924004WL029131
|
Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196106
|
15/08/2022
|
Voonammal
|
2924004WL029131
|
Voonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196107
|
15/08/2022
|
Shandanamari
|
2924004WL029131
|
Shandanamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196108
|
15/08/2022
|
Vengidalakshmi
|
2924004WL029131
|
Vengidalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196109
|
15/08/2022
|
Nageswari
|
2924004WL029131
|
Nageswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196110
|
15/08/2022
|
Muthulakshmi
|
2924004WL029131
|
Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-027/184-C
(Salukkuvarpatti)
|
2924004000NRG23130820221196111
|
15/08/2022
|
Vallivital
|
2924004WL029131
|
Vallivital
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Vallivital
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196112
|
15/08/2022
|
Ramalakshmi
|
2924004WL029131
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196113
|
15/08/2022
|
Ramu
|
2924004WL029131
|
Ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196114
|
15/08/2022
|
Muthunagammal
|
2924004WL029131
|
Muthunagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196115
|
15/08/2022
|
Kosalai
|
2924004WL029131
|
Kosalai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23130820221196117
|
15/08/2022
|
Panchavarnam
|
2924004WL029131
|
Panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-027/240-a
(Salukkuvarpatti)
|
2924004000NRG23130820221196118
|
15/08/2022
|
Ketti Velusamy
|
2924004WL029131
|
Ketti Velusamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Ketti Velusamy
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196120
|
15/08/2022
|
S.Kaliammal
|
2924004WL029131
|
S.Kaliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23130820221196121
|
15/08/2022
|
Subbulakshmi
|
2924004WL029131
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196122
|
15/08/2022
|
C.Muthuvel
|
2924004WL029131
|
C.Muthuvel
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/270-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196123
|
15/08/2022
|
Leelavathi
|
2924004WL029131
|
Leelavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156735
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196124
|
15/08/2022
|
Komathiyammal
|
2924004WL029131
|
Komathiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156735
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196132
|
15/08/2022
|
S.Saraswathi
|
2924004WL029131
|
S.Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58531
|
58531
|
|
|
|
|
|
|
|
|
75
|
TIRUCHULI
|
TN-24-004-027-001/149-A
(Salukkuvarpatti)
|
2924004000NRG23130820221196050
|
15/08/2022
|
Seenivasan
|
2924004WL029131
|
Seenivasan
|
00415
|
SBIN0000809
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156735
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59411
|
59411
|
|
|
|
|
|
|
|