|
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-24-004-018-001/143-A
(Nallangulam)
|
2924004000NRG23020920221371718
|
02/09/2022
|
M.Kaleswari
|
2924004WL032907
|
M.Kaleswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Kaleswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/144-A
(Nallangulam)
|
2924004000NRG23020920221371719
|
02/09/2022
|
M.Poongothai
|
2924004WL032907
|
M.Poongothai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Poongothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/145-A
(Nallangulam)
|
2924004000NRG23020920221371720
|
02/09/2022
|
M.Kasiram
|
2924004WL032907
|
M.Kasiram
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Kasiram
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/147-A
(Nallangulam)
|
2924004000NRG23020920221371721
|
02/09/2022
|
Manimuthu
|
2924004WL032907
|
Manimuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/152-A
(Nallangulam)
|
2924004000NRG23020920221371723
|
02/09/2022
|
M.Kannimari
|
2924004WL032907
|
M.Kannimari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Kannimari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/156-A
(Nallangulam)
|
2924004000NRG23020920221371724
|
02/09/2022
|
K.Alagammal
|
2924004WL032907
|
K.Alagammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Alagammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/157-A
(Nallangulam)
|
2924004000NRG23020920221371725
|
02/09/2022
|
G.Dhanalkshmi
|
2924004WL032907
|
G.Dhanalkshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
G.Dhanalkshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-001/159-A
(Nallangulam)
|
2924004000NRG23020920221371726
|
02/09/2022
|
R.Pandiammal
|
2924004WL032907
|
R.Pandiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-001/164-A
(Nallangulam)
|
2924004000NRG23020920221371727
|
02/09/2022
|
M.Muniammal
|
2924004WL032907
|
M.Muniammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-001/166-A
(Nallangulam)
|
2924004000NRG23020920221371729
|
02/09/2022
|
M.Indura
|
2924004WL032907
|
M.Indura
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Indura
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-001/167-A
(Nallangulam)
|
2924004000NRG23020920221371730
|
02/09/2022
|
R.Yasothai
|
2924004WL032907
|
R.Yasothai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Yasothai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-001/168-A
(Nallangulam)
|
2924004000NRG23020920221371731
|
02/09/2022
|
M.Thirukammal
|
2924004WL032907
|
M.Thirukammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Thirukammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-001/172-A
(Nallangulam)
|
2924004000NRG23020920221371732
|
02/09/2022
|
M.Selvi
|
2924004WL032907
|
M.Selvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-001/174-A
(Nallangulam)
|
2924004000NRG23020920221371734
|
02/09/2022
|
Munishwari
|
2924004WL032907
|
Munishwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
Munishwari
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-001/175-A
(Nallangulam)
|
2924004000NRG23020920221371735
|
02/09/2022
|
V.Bagavathi
|
2924004WL032907
|
V.Bagavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.Bagavathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-001/180-A
(Nallangulam)
|
2924004000NRG23020920221371736
|
02/09/2022
|
S.kalliammal
|
2924004WL032907
|
S.kalliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.kalliammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-001/181-A
(Nallangulam)
|
2924004000NRG23020920221371737
|
02/09/2022
|
S.Ganapoornam
|
2924004WL032907
|
S.Ganapoornam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Ganapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23020920221371741
|
02/09/2022
|
M.Muthuperumal
|
2924004WL032907
|
M.Muthuperumal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/10-A
(Nallangulam)
|
2924004000NRG23020920221371742
|
02/09/2022
|
P.Muthunagu
|
2924004WL032907
|
P.Muthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857822
|
|
P.Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/104-A
(Nallangulam)
|
2924004000NRG23020920221371743
|
02/09/2022
|
A.Lakshmi
|
2924004WL032907
|
A.Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/109-A
(Nallangulam)
|
2924004000NRG23020920221371745
|
02/09/2022
|
Saraswathi
|
2924004WL032907
|
Saraswathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/113-A
(Nallangulam)
|
2924004000NRG23020920221371746
|
02/09/2022
|
C.Panchavarnam
|
2924004WL032907
|
C.Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
C.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/114-A
(Nallangulam)
|
2924004000NRG23020920221371747
|
02/09/2022
|
Poonkodi
|
2924004WL032907
|
Poonkodi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG23020920221371748
|
02/09/2022
|
M.Lakshmi
|
2924004WL032907
|
M.Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/12-A
(Nallangulam)
|
2924004000NRG23020920221371749
|
02/09/2022
|
V.Nagamuthu
|
2924004WL032907
|
V.Nagamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.Nagamuthu
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/120-A
(Nallangulam)
|
2924004000NRG23020920221371750
|
02/09/2022
|
M.Mariammal
|
2924004WL032907
|
M.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23020920221371751
|
02/09/2022
|
Chinnapponnu
|
2924004WL032907
|
Chinnapponnu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23020920221371752
|
02/09/2022
|
A.Vellaiammal
|
2924004WL032907
|
A.Vellaiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/126-A
(Nallangulam)
|
2924004000NRG23020920221371753
|
02/09/2022
|
M.Meenachi
|
2924004WL032907
|
M.Meenachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Meenachi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/128-A
(Nallangulam)
|
2924004000NRG23020920221371754
|
02/09/2022
|
M.Murugeswari
|
2924004WL032907
|
M.Murugeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/13-A
(Nallangulam)
|
2924004000NRG23020920221371755
|
02/09/2022
|
Lakshmi
|
2924004WL032907
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/131-A
(Nallangulam)
|
2924004000NRG23020920221371756
|
02/09/2022
|
A.Muthunagu
|
2924004WL032907
|
A.Muthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Muthunagu
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/133-A
(Nallangulam)
|
2924004000NRG23020920221371757
|
02/09/2022
|
L.Guruvammal
|
2924004WL032907
|
L.Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
L.Guruvammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/134-A
(Nallangulam)
|
2924004000NRG23020920221371758
|
02/09/2022
|
Lakshmi
|
2924004WL032907
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23020920221371759
|
02/09/2022
|
S.Indura
|
2924004WL032907
|
S.Indura
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/14-A
(Nallangulam)
|
2924004000NRG23020920221371760
|
02/09/2022
|
M.Pooranam
|
2924004WL032907
|
M.Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/16-A
(Nallangulam)
|
2924004000NRG23020920221371761
|
02/09/2022
|
S.Muthumari
|
2924004WL032907
|
S.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/17-A
(Nallangulam)
|
2924004000NRG23020920221371762
|
02/09/2022
|
Guruvammal
|
2924004WL032907
|
Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/187-A
(Nallangulam)
|
2924004000NRG23020920221371763
|
02/09/2022
|
L.Alagammal
|
2924004WL032907
|
L.Alagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
L.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/188-A
(Nallangulam)
|
2924004000NRG23020920221371764
|
02/09/2022
|
K.Lakshmi
|
2924004WL032907
|
K.Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23020920221371765
|
02/09/2022
|
R.Kalimuthu
|
2924004WL032907
|
R.Kalimuthu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/193-A
(Nallangulam)
|
2924004000NRG23020920221371767
|
02/09/2022
|
N.Poonammal
|
2924004WL032907
|
N.Poonammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
N.Poonammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/197-A
(Nallangulam)
|
2924004000NRG23020920221371768
|
02/09/2022
|
Baskaran
|
2924004WL032907
|
Baskaran
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Baskaran
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/198-A
(Nallangulam)
|
2924004000NRG23020920221371769
|
02/09/2022
|
P.Nagamuthu
|
2924004WL032907
|
P.Nagamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/20-A
(Nallangulam)
|
2924004000NRG23020920221371770
|
02/09/2022
|
P.Muniammal
|
2924004WL032907
|
P.Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/205-A
(Nallangulam)
|
2924004000NRG23020920221371771
|
02/09/2022
|
M.Krishnan
|
2924004WL032907
|
M.Krishnan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23020920221371772
|
02/09/2022
|
M.Kulandiammal
|
2924004WL032907
|
M.Kulandiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23020920221371773
|
02/09/2022
|
M.Karuppaye
|
2924004WL032907
|
M.Karuppaye
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23020920221371775
|
02/09/2022
|
Kuppachi
|
2924004WL032907
|
Kuppachi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23020920221371776
|
02/09/2022
|
Muthumari
|
2924004WL032907
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23020920221371777
|
02/09/2022
|
R.Muthuklakshmi
|
2924004WL032907
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23020920221371778
|
02/09/2022
|
Mookayee
|
2924004WL032907
|
Mookayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23020920221371780
|
02/09/2022
|
L.Eshwari
|
2924004WL032907
|
L.Eshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23020920221371781
|
02/09/2022
|
Thirukammal
|
2924004WL032907
|
Thirukammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23020920221371784
|
02/09/2022
|
K.Alaguvalli
|
2924004WL032907
|
K.Alaguvalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23020920221371786
|
02/09/2022
|
Chinnamuthunagu
|
2924004WL032907
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23020920221371788
|
02/09/2022
|
L.Muthuperumal
|
2924004WL032907
|
L.Muthuperumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23020920221371789
|
02/09/2022
|
M.Panchavarnam
|
2924004WL032907
|
M.Panchavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
59
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23020920221371792
|
02/09/2022
|
Munieswari
|
2924004WL032907
|
Munieswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-018-018/32-A
(Nallangulam)
|
2924004000NRG23020920221371793
|
02/09/2022
|
R.Pachaimal
|
2924004WL032907
|
R.Pachaimal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Pachaimal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23020920221371794
|
02/09/2022
|
A.Mariammal
|
2924004WL032907
|
A.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-018-018/35-A
(Nallangulam)
|
2924004000NRG23020920221371795
|
02/09/2022
|
M.Muthumari
|
2924004WL032907
|
M.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-018-018/351-A
(Nallangulam)
|
2924004000NRG23020920221371796
|
02/09/2022
|
Nagamuthuselvi
|
2924004WL032907
|
Nagamuthuselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Nagamuthuselvi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-018-018/37-A
(Nallangulam)
|
2924004000NRG23020920221371797
|
02/09/2022
|
M.Saraswathi
|
2924004WL032907
|
M.Saraswathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23020920221371798
|
02/09/2022
|
B.Karuppaye
|
2924004WL032907
|
B.Karuppaye
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23020920221371806
|
02/09/2022
|
E.Ramalakshmi
|
2924004WL032907
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23020920221371808
|
02/09/2022
|
M.Muthunagu
|
2924004WL032907
|
M.Muthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23020920221371809
|
02/09/2022
|
P.packiyam
|
2924004WL032907
|
P.packiyam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23020920221371810
|
02/09/2022
|
Valivittan
|
2924004WL032907
|
Valivittan
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Valivittan
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23020920221371811
|
02/09/2022
|
M.Muniyammal
|
2924004WL032907
|
M.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/10/2022
|
|
035857822
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23020920221371812
|
02/09/2022
|
S.Muthuselamal
|
2924004WL032907
|
S.Muthuselamal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23020920221371813
|
02/09/2022
|
P.Rajendraprasath
|
2924004WL032907
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23020920221371814
|
02/09/2022
|
A.Kaladevi
|
2924004WL032907
|
A.Kaladevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-018-018/65-A
(Nallangulam)
|
2924004000NRG23020920221371815
|
02/09/2022
|
Anthoniyammal
|
2924004WL032907
|
Anthoniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23020920221371817
|
02/09/2022
|
Muthunagu
|
2924004WL032907
|
Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23020920221371818
|
02/09/2022
|
M.Asodai
|
2924004WL032907
|
M.Asodai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23020920221371819
|
02/09/2022
|
R.Muthurathinam
|
2924004WL032907
|
R.Muthurathinam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG23020920221371820
|
02/09/2022
|
Panjavarnam
|
2924004WL032907
|
Panjavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23020920221371822
|
02/09/2022
|
Panjavarnam
|
2924004WL032907
|
Panjavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23020920221371823
|
02/09/2022
|
R.Muthumani
|
2924004WL032907
|
R.Muthumani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23020920221371824
|
02/09/2022
|
Mariyappan
|
2924004WL032907
|
Mariyappan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-018-018/91-A
(Nallangulam)
|
2924004000NRG23020920221371825
|
02/09/2022
|
V.Meenachi
|
2924004WL032907
|
V.Meenachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857822
|
|
V.Meenachi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23020920221371826
|
02/09/2022
|
ooranam
|
2924004WL032907
|
ooranam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857822
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41604
|
41604
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41604
|
41604
|
|
|
|
|
|
|
|