|
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-24-004-034-034/130-A
(Thummachinnampatti)
|
2924004000NRG23191120221886469
|
21/11/2022
|
JOTHI
|
2924004WL045962
|
JOTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/137-A
(Thummachinnampatti)
|
2924004000NRG23191120221886470
|
21/11/2022
|
VELANGKANNI
|
2924004WL045962
|
VELANGKANNI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
VELANGKANNI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/144-A
(Thummachinnampatti)
|
2924004000NRG23191120221886471
|
21/11/2022
|
ALIYAL
|
2924004WL045962
|
ALIYAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
ALIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/146-A
(Thummachinnampatti)
|
2924004000NRG23191120221886472
|
21/11/2022
|
SEETHAI
|
2924004WL045962
|
SEETHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/160-A
(Thummachinnampatti)
|
2924004000NRG23191120221886473
|
21/11/2022
|
VEERAMMAL
|
2924004WL045962
|
VEERAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/168-A
(Thummachinnampatti)
|
2924004000NRG23191120221886474
|
21/11/2022
|
LAKSHMI
|
2924004WL045962
|
LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/171-A
(Thummachinnampatti)
|
2924004000NRG23191120221886475
|
21/11/2022
|
MARIAMMAL
|
2924004WL045962
|
MARIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/179-A
(Thummachinnampatti)
|
2924004000NRG23191120221886476
|
21/11/2022
|
MUTHU
|
2924004WL045962
|
MUTHU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/182-A
(Thummachinnampatti)
|
2924004000NRG23191120221886477
|
21/11/2022
|
Guruvammal
|
2924004WL045962
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/191-A
(Thummachinnampatti)
|
2924004000NRG23191120221886478
|
21/11/2022
|
SETHU
|
2924004WL045962
|
SETHU
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/192-A
(Thummachinnampatti)
|
2924004000NRG23191120221886479
|
21/11/2022
|
MUTHULAKSHMI
|
2924004WL045962
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/193-A
(Thummachinnampatti)
|
2924004000NRG23191120221886480
|
21/11/2022
|
GUDAL
|
2924004WL045962
|
GUDAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
GUDAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/194-A
(Thummachinnampatti)
|
2924004000NRG23191120221886481
|
21/11/2022
|
MUTHUPILLAI m
|
2924004WL045962
|
MUTHUPILLAI m
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUPILLAI m
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/199-A
(Thummachinnampatti)
|
2924004000NRG23191120221886482
|
21/11/2022
|
RUTHULAKSHMI
|
2924004WL045962
|
RUTHULAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
RUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/200-A
(Thummachinnampatti)
|
2924004000NRG23191120221886483
|
21/11/2022
|
PUTCHI
|
2924004WL045962
|
PUTCHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/207-A
(Thummachinnampatti)
|
2924004000NRG23191120221886484
|
21/11/2022
|
PICHAIYAMMAL
|
2924004WL045962
|
PICHAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/277-A
(Thummachinnampatti)
|
2924004000NRG23191120221886485
|
21/11/2022
|
PALAMMAL
|
2924004WL045962
|
PALAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/283
(Thummachinnampatti)
|
2924004000NRG23191120221886486
|
21/11/2022
|
sethu ammal
|
2924004WL045962
|
sethu ammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
sethu ammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/284-A
(Thummachinnampatti)
|
2924004000NRG23191120221886487
|
21/11/2022
|
LAKSHMI
|
2924004WL045962
|
LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/291-A
(Thummachinnampatti)
|
2924004000NRG23191120221886488
|
21/11/2022
|
SOLAIYAMMAL
|
2924004WL045962
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/293-A
(Thummachinnampatti)
|
2924004000NRG23191120221886489
|
21/11/2022
|
CHITRADEVI
|
2924004WL045962
|
CHITRADEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHITRADEVI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/295-A
(Thummachinnampatti)
|
2924004000NRG23191120221886490
|
21/11/2022
|
PUCHSI
|
2924004WL045962
|
PUCHSI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
PUCHSI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/3-A
(Thummachinnampatti)
|
2924004000NRG23191120221886491
|
21/11/2022
|
p.makalakshmi
|
2924004WL045962
|
p.makalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
p.makalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/328-A
(Thummachinnampatti)
|
2924004000NRG23191120221886492
|
21/11/2022
|
SAROJINI
|
2924004WL045962
|
SAROJINI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/354-A
(Thummachinnampatti)
|
2924004000NRG23191120221886493
|
21/11/2022
|
MAGALAKSHMI
|
2924004WL045962
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/358-A
(Thummachinnampatti)
|
2924004000NRG23191120221886494
|
21/11/2022
|
VIJAYA
|
2924004WL045962
|
VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/368-A
(Thummachinnampatti)
|
2924004000NRG23191120221886495
|
21/11/2022
|
PANJAVARNAM
|
2924004WL045962
|
PANJAVARNAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/396-A
(Thummachinnampatti)
|
2924004000NRG23191120221886496
|
21/11/2022
|
Karpagavalli
|
2924004WL045962
|
Karpagavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/407-A
(Thummachinnampatti)
|
2924004000NRG23191120221886497
|
21/11/2022
|
CHINNAMMAL
|
2924004WL045962
|
CHINNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/417-A
(Thummachinnampatti)
|
2924004000NRG23191120221886498
|
21/11/2022
|
VEYILLAKKAL
|
2924004WL045962
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEYILLAKKAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/433
(Thummachinnampatti)
|
2924004000NRG23191120221886499
|
21/11/2022
|
karuppayi
|
2924004WL045962
|
karuppayi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
karuppayi
|
HDFC BANK LTD(607152)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/436-a
(Thummachinnampatti)
|
2924004000NRG23191120221886500
|
21/11/2022
|
gurusamy
|
2924004WL045962
|
gurusamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
gurusamy
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/44-A
(Thummachinnampatti)
|
2924004000NRG23191120221886501
|
21/11/2022
|
lakshmi
|
2924004WL045962
|
lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/442-a
(Thummachinnampatti)
|
2924004000NRG23191120221886502
|
21/11/2022
|
muthumari
|
2924004WL045962
|
muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
muthumari
|
HDFC BANK LTD(607152)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/448-a
(Thummachinnampatti)
|
2924004000NRG23191120221886503
|
21/11/2022
|
bhavani
|
2924004WL045962
|
bhavani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
bhavani
|
CANARA BANK(508532)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/452-a
(Thummachinnampatti)
|
2924004000NRG23191120221886504
|
21/11/2022
|
challakuttai
|
2924004WL045962
|
challakuttai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
challakuttai
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23191120221886505
|
21/11/2022
|
Karpagapandeeswari
|
2924004WL045962
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441577
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23191120221886506
|
21/11/2022
|
Rahini
|
2924004WL045962
|
Rahini
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/458-a
(Thummachinnampatti)
|
2924004000NRG23191120221886508
|
21/11/2022
|
ellilarasi
|
2924004WL045962
|
ellilarasi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
ellilarasi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/472-A
(Thummachinnampatti)
|
2924004000NRG23191120221886509
|
21/11/2022
|
Jeyalakshmi
|
2924004WL045962
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/488-A
(Thummachinnampatti)
|
2924004000NRG23191120221886510
|
21/11/2022
|
Lakshmi
|
2924004WL045962
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
09/12/2022
|
|
026441577
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/502-A
(Thummachinnampatti)
|
2924004000NRG23191120221886511
|
21/11/2022
|
Guruvammal
|
2924004WL045962
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/503-A
(Thummachinnampatti)
|
2924004000NRG23191120221886512
|
21/11/2022
|
Vanitha
|
2924004WL045962
|
Vanitha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/505-A
(Thummachinnampatti)
|
2924004000NRG23191120221886513
|
21/11/2022
|
Rajeswari
|
2924004WL045962
|
Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/515
(Thummachinnampatti)
|
2924004000NRG23191120221886515
|
21/11/2022
|
santhanam
|
2924004WL045962
|
santhanam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
santhanam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/516-A
(Thummachinnampatti)
|
2924004000NRG23191120221886516
|
21/11/2022
|
Nithyakalyani
|
2924004WL045962
|
Nithyakalyani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nithyakalyani
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/518
(Thummachinnampatti)
|
2924004000NRG23191120221886517
|
21/11/2022
|
kalavathi
|
2924004WL045962
|
kalavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/535
(Thummachinnampatti)
|
2924004000NRG23191120221886518
|
21/11/2022
|
sangu
|
2924004WL045962
|
sangu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
sangu
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/580-A
(Thummachinnampatti)
|
2924004000NRG23191120221886519
|
21/11/2022
|
RENUKA
|
2924004WL045962
|
RENUKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/594-A
(Thummachinnampatti)
|
2924004000NRG23191120221886521
|
21/11/2022
|
VEERACHINNAMMAL
|
2924004WL045962
|
VEERACHINNAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
VEERACHINNAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/626-A
(Thummachinnampatti)
|
2924004000NRG23191120221886522
|
21/11/2022
|
KARTHIKADEVI
|
2924004WL045962
|
KARTHIKADEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
KARTHIKADEVI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/634-A
(Thummachinnampatti)
|
2924004000NRG23191120221886523
|
21/11/2022
|
UTHIRADAN
|
2924004WL045962
|
UTHIRADAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
UTHIRADAN
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/635-A
(Thummachinnampatti)
|
2924004000NRG23191120221886524
|
21/11/2022
|
MUTHUMARI
|
2924004WL045962
|
MUTHUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/654-B
(Thummachinnampatti)
|
2924004000NRG23191120221886525
|
21/11/2022
|
thangalakshmi
|
2924004WL045962
|
thangalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
thangalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/667-B
(Thummachinnampatti)
|
2924004000NRG23191120221886526
|
21/11/2022
|
parameshwari
|
2924004WL045962
|
parameshwari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441577
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/685-B
(Thummachinnampatti)
|
2924004000NRG23191120221886527
|
21/11/2022
|
amarajothi
|
2924004WL045962
|
amarajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
amarajothi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23191120221886529
|
21/11/2022
|
velammal
|
2924004WL045962
|
velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
velammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/721-A
(Thummachinnampatti)
|
2924004000NRG23191120221886531
|
21/11/2022
|
ponmalar
|
2924004WL045962
|
ponmalar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
ponmalar
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/732-A
(Thummachinnampatti)
|
2924004000NRG23191120221886532
|
21/11/2022
|
panjavarnam
|
2924004WL045962
|
panjavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/733-A
(Thummachinnampatti)
|
2924004000NRG23191120221886533
|
21/11/2022
|
jemi mala
|
2924004WL045962
|
jemi mala
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
jemi mala
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/738-A
(Thummachinnampatti)
|
2924004000NRG23191120221886534
|
21/11/2022
|
Dhanaakshmi
|
2924004WL045962
|
Dhanaakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
09/12/2022
|
|
026441577
|
|
Dhanaakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/742-A
(Thummachinnampatti)
|
2924004000NRG23191120221886535
|
21/11/2022
|
Nallammal
|
2924004WL045962
|
Nallammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/755-A
(Thummachinnampatti)
|
2924004000NRG23191120221886536
|
21/11/2022
|
Mookaiya
|
2924004WL045962
|
Mookaiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/760-A
(Thummachinnampatti)
|
2924004000NRG23191120221886537
|
21/11/2022
|
Ayyau
|
2924004WL045962
|
Ayyau
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Ayyau
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/762-A
(Thummachinnampatti)
|
2924004000NRG23191120221886538
|
21/11/2022
|
Amutha
|
2924004WL045962
|
Amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/778-A
(Thummachinnampatti)
|
2924004000NRG23191120221886539
|
21/11/2022
|
Nithiya
|
2924004WL045962
|
Nithiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/779-A
(Thummachinnampatti)
|
2924004000NRG23191120221886540
|
21/11/2022
|
Leela
|
2924004WL045962
|
Leela
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
09/12/2022
|
|
026441577
|
|
Leela
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/90-A
(Thummachinnampatti)
|
2924004000NRG23191120221886549
|
21/11/2022
|
GURUVAMMAL
|
2924004WL045962
|
GURUVAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
09/12/2022
|
|
026441577
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52273
|
52273
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52273
|
52273
|
|
|
|
|
|
|
|