|
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-24-004-035-035/105-A
(Thoppulakkarai)
|
2924004000NRG23150920221457619
|
16/09/2022
|
S.Erangimuthu
|
2924004WL035019
|
S.Erangimuthu
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Erangimuthu
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-035-035/13-A
(Thoppulakkarai)
|
2924004000NRG23150920221457627
|
16/09/2022
|
Rajalakshmi
|
2924004WL035019
|
Rajalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-035-035/138-A
(Thoppulakkarai)
|
2924004000NRG23150920221457628
|
16/09/2022
|
Arullammal
|
2924004WL035019
|
Arullammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Arullammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-035-035/142-A
(Thoppulakkarai)
|
2924004000NRG23150920221457630
|
16/09/2022
|
ravi
|
2924004WL035019
|
ravi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
ravi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-035-035/145-A
(Thoppulakkarai)
|
2924004000NRG23150920221457631
|
16/09/2022
|
Vellammal
|
2924004WL035019
|
Vellammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-035-035/149-A
(Thoppulakkarai)
|
2924004000NRG23150920221457632
|
16/09/2022
|
Guruvammal
|
2924004WL035019
|
Guruvammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-035-035/151-A
(Thoppulakkarai)
|
2924004000NRG23150920221457633
|
16/09/2022
|
Saraswathi
|
2924004WL035019
|
Saraswathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-035-035/152-A
(Thoppulakkarai)
|
2924004000NRG23150920221457634
|
16/09/2022
|
Navakkal
|
2924004WL035019
|
Navakkal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Navakkal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-035-035/162-A
(Thoppulakkarai)
|
2924004000NRG23150920221457636
|
16/09/2022
|
Muthulakshmi
|
2924004WL035019
|
Muthulakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-035-035/163-A
(Thoppulakkarai)
|
2924004000NRG23150920221457637
|
16/09/2022
|
Mariammal
|
2924004WL035019
|
Mariammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-035-035/164-A
(Thoppulakkarai)
|
2924004000NRG23150920221457638
|
16/09/2022
|
Devi
|
2924004WL035019
|
Devi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-035-035/168-A
(Thoppulakkarai)
|
2924004000NRG23150920221457639
|
16/09/2022
|
Ramalakshmi
|
2924004WL035019
|
Ramalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-035-035/170-A
(Thoppulakkarai)
|
2924004000NRG23150920221457641
|
16/09/2022
|
Appakkal
|
2924004WL035019
|
Appakkal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Appakkal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-035-035/171-A
(Thoppulakkarai)
|
2924004000NRG23150920221457642
|
16/09/2022
|
Jothi
|
2924004WL035019
|
Jothi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-035-035/172-A
(Thoppulakkarai)
|
2924004000NRG23150920221457643
|
16/09/2022
|
Ambiga
|
2924004WL035019
|
Ambiga
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-035-035/175-A
(Thoppulakkarai)
|
2924004000NRG23150920221457644
|
16/09/2022
|
Pandiammal
|
2924004WL035019
|
Pandiammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-035-035/189-A
(Thoppulakkarai)
|
2924004000NRG23150920221457648
|
16/09/2022
|
Ramalakshmi
|
2924004WL035019
|
Ramalakshmi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-035-035/192-A
(Thoppulakkarai)
|
2924004000NRG23150920221457649
|
16/09/2022
|
Seethalakshmi
|
2924004WL035019
|
Seethalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-035-035/203-A
(Thoppulakkarai)
|
2924004000NRG23150920221457653
|
16/09/2022
|
Sulochana
|
2924004WL035019
|
Sulochana
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-035-035/217-A
(Thoppulakkarai)
|
2924004000NRG23150920221457658
|
16/09/2022
|
Muthumari
|
2924004WL035019
|
Muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
15/10/2022
|
|
035857841
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
21
|
TIRUCHULI
|
TN-24-004-035-035/22-A
(Thoppulakkarai)
|
2924004000NRG23150920221457660
|
16/09/2022
|
Subbulakshmi
|
2924004WL035019
|
Subbulakshmi
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-035-035/220-A
(Thoppulakkarai)
|
2924004000NRG23150920221457661
|
16/09/2022
|
Karuppee
|
2924004WL035019
|
Karuppee
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karuppee
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-035-035/223-A
(Thoppulakkarai)
|
2924004000NRG23150920221457662
|
16/09/2022
|
Mariammal
|
2924004WL035019
|
Mariammal
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-035-035/242-A
(Thoppulakkarai)
|
2924004000NRG23150920221457664
|
16/09/2022
|
Sutha
|
2924004WL035019
|
Sutha
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-035-035/243-A
(Thoppulakkarai)
|
2924004000NRG23150920221457665
|
16/09/2022
|
Ponnuthai
|
2924004WL035019
|
Ponnuthai
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-035-035/245-A
(Thoppulakkarai)
|
2924004000NRG23150920221457666
|
16/09/2022
|
Rajalakshmi
|
2924004WL035019
|
Rajalakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-035-035/246-A
(Thoppulakkarai)
|
2924004000NRG23150920221457667
|
16/09/2022
|
Rajamani
|
2924004WL035019
|
Rajamani
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-035-035/26-A
(Thoppulakkarai)
|
2924004000NRG23150920221457670
|
16/09/2022
|
Ponnammal
|
2924004WL035019
|
Ponnammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-035-035/260-A
(Thoppulakkarai)
|
2924004000NRG23150920221457671
|
16/09/2022
|
Lakshmi
|
2924004WL035019
|
Lakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-035-035/263-A
(Thoppulakkarai)
|
2924004000NRG23150920221457672
|
16/09/2022
|
Lakshmi
|
2924004WL035019
|
Lakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-035-035/264-A
(Thoppulakkarai)
|
2924004000NRG23150920221457673
|
16/09/2022
|
Subbulakshmi
|
2924004WL035019
|
Subbulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-035-035/266-A
(Thoppulakkarai)
|
2924004000NRG23150920221457674
|
16/09/2022
|
Mariammal
|
2924004WL035019
|
Mariammal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-035-035/267-A
(Thoppulakkarai)
|
2924004000NRG23150920221457675
|
16/09/2022
|
Rajeswari
|
2924004WL035019
|
Rajeswari
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-035-035/270-A
(Thoppulakkarai)
|
2924004000NRG23150920221457677
|
16/09/2022
|
Chinnammal
|
2924004WL035019
|
Chinnammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-035-035/274-A
(Thoppulakkarai)
|
2924004000NRG23150920221457678
|
16/09/2022
|
Rajeswari
|
2924004WL035019
|
Rajeswari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-035-035/277-A
(Thoppulakkarai)
|
2924004000NRG23150920221457679
|
16/09/2022
|
Mookkammal
|
2924004WL035019
|
Mookkammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookkammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-035-035/284-A
(Thoppulakkarai)
|
2924004000NRG23150920221457682
|
16/09/2022
|
Muniammal
|
2924004WL035019
|
Muniammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-035-035/287-A
(Thoppulakkarai)
|
2924004000NRG23150920221457684
|
16/09/2022
|
Jayalakshmi
|
2924004WL035019
|
Jayalakshmi
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-035-035/29-A
(Thoppulakkarai)
|
2924004000NRG23150920221457685
|
16/09/2022
|
Deivanai
|
2924004WL035019
|
Deivanai
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-035-035/293-A
(Thoppulakkarai)
|
2924004000NRG23150920221457686
|
16/09/2022
|
Chellammal
|
2924004WL035019
|
Chellammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-035-035/295-A
(Thoppulakkarai)
|
2924004000NRG23150920221457687
|
16/09/2022
|
Muthulakshmi
|
2924004WL035019
|
Muthulakshmi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-035-035/297-A
(Thoppulakkarai)
|
2924004000NRG23150920221457689
|
16/09/2022
|
Mariammal
|
2924004WL035019
|
Mariammal
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-035-035/3-A
(Thoppulakkarai)
|
2924004000NRG23150920221457691
|
16/09/2022
|
Selvi
|
2924004WL035019
|
Selvi
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-035-035/313-a
(Thoppulakkarai)
|
2924004000NRG23150920221457692
|
16/09/2022
|
B.Pandiammal
|
2924004WL035019
|
B.Pandiammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
B.Pandiammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-035-035/315-a
(Thoppulakkarai)
|
2924004000NRG23150920221457694
|
16/09/2022
|
P.Poovaneswari
|
2924004WL035019
|
P.Poovaneswari
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Poovaneswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-035-035/317-a
(Thoppulakkarai)
|
2924004000NRG23150920221457696
|
16/09/2022
|
M.Saraswathi
|
2924004WL035019
|
M.Saraswathi
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-035-035/325-a
(Thoppulakkarai)
|
2924004000NRG23150920221457697
|
16/09/2022
|
M.Ramalakshmi
|
2924004WL035019
|
M.Ramalakshmi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-035-035/326-a
(Thoppulakkarai)
|
2924004000NRG23150920221457698
|
16/09/2022
|
Muthunagar
|
2924004WL035019
|
Muthunagar
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthunagar
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-035-035/333-A
(Thoppulakkarai)
|
2924004000NRG23150920221457702
|
16/09/2022
|
sudharsana devi
|
2924004WL035019
|
sudharsana devi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
sudharsana devi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-035-035/336-a
(Thoppulakkarai)
|
2924004000NRG23150920221457703
|
16/09/2022
|
Muthalagu
|
2924004WL035019
|
Muthalagu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthalagu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-035-035/348-A
(Thoppulakkarai)
|
2924004000NRG23150920221457706
|
16/09/2022
|
Puranavaili
|
2924004WL035019
|
Puranavaili
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Puranavaili
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-035-035/350-A
(Thoppulakkarai)
|
2924004000NRG23150920221457707
|
16/09/2022
|
Mariyammal
|
2924004WL035019
|
Mariyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-035-035/353-A
(Thoppulakkarai)
|
2924004000NRG23150920221457708
|
16/09/2022
|
SENDHAMILSELVI
|
2924004WL035019
|
SENDHAMILSELVI
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
SENDHAMILSELVI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-035-035/357-A
(Thoppulakkarai)
|
2924004000NRG23150920221457709
|
16/09/2022
|
Mariyammal
|
2924004WL035019
|
Mariyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-035-035/358-A
(Thoppulakkarai)
|
2924004000NRG23150920221457710
|
16/09/2022
|
P.Ramalingam
|
2924004WL035019
|
P.Ramalingam
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
15/10/2022
|
|
035857841
|
|
P.Ramalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
TIRUCHULI
|
TN-24-004-035-035/362-A
(Thoppulakkarai)
|
2924004000NRG23150920221457711
|
16/09/2022
|
R.Sudarsanadevi
|
2924004WL035019
|
R.Sudarsanadevi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Sudarsanadevi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-035-035/363-A
(Thoppulakkarai)
|
2924004000NRG23150920221457712
|
16/09/2022
|
Thangamuniyamma
|
2924004WL035019
|
Thangamuniyamma
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangamuniyamma
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-035-035/364-A
(Thoppulakkarai)
|
2924004000NRG23150920221457713
|
16/09/2022
|
Kavitha
|
2924004WL035019
|
Kavitha
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-035-035/367-A
(Thoppulakkarai)
|
2924004000NRG23150920221457714
|
16/09/2022
|
Pappa
|
2924004WL035019
|
Pappa
|
00048
|
BKID0008154
|
205
|
205
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-035-035/375-A
(Thoppulakkarai)
|
2924004000NRG23150920221457716
|
16/09/2022
|
muthumari
|
2924004WL035019
|
muthumari
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-035-035/376-B
(Thoppulakkarai)
|
2924004000NRG23150920221457717
|
16/09/2022
|
Dhamaraiselvi
|
2924004WL035019
|
Dhamaraiselvi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
15/10/2022
|
|
035857841
|
|
Dhamaraiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-035-035/389-A
(Thoppulakkarai)
|
2924004000NRG23150920221457722
|
16/09/2022
|
Kaliyammal
|
2924004WL035019
|
Kaliyammal
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-035-035/390-A
(Thoppulakkarai)
|
2924004000NRG23150920221457723
|
16/09/2022
|
Muthuramalingam
|
2924004WL035019
|
Muthuramalingam
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthuramalingam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-035-035/391-A
(Thoppulakkarai)
|
2924004000NRG23150920221457724
|
16/09/2022
|
Kaliyammal
|
2924004WL035019
|
Kaliyammal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-035-035/4-A
(Thoppulakkarai)
|
2924004000NRG23150920221457725
|
16/09/2022
|
Panchavarnam
|
2924004WL035019
|
Panchavarnam
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-035-035/412-A
(Thoppulakkarai)
|
2924004000NRG23150920221457728
|
16/09/2022
|
Kaliswari
|
2924004WL035019
|
Kaliswari
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-035-035/413-A
(Thoppulakkarai)
|
2924004000NRG23150920221457729
|
16/09/2022
|
Muthu Kannanmaal
|
2924004WL035019
|
Muthu Kannanmaal
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthu Kannanmaal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-035-035/419-A
(Thoppulakkarai)
|
2924004000NRG23150920221457730
|
16/09/2022
|
Muthumari
|
2924004WL035019
|
Muthumari
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-035-035/420-A
(Thoppulakkarai)
|
2924004000NRG23150920221457731
|
16/09/2022
|
Mookaiya
|
2924004WL035019
|
Mookaiya
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-035-035/425-A
(Thoppulakkarai)
|
2924004000NRG23150920221457733
|
16/09/2022
|
Kaliyammal
|
2924004WL035019
|
Kaliyammal
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-035-035/427-A
(Thoppulakkarai)
|
2924004000NRG23150920221457734
|
16/09/2022
|
Nellavathi
|
2924004WL035019
|
Nellavathi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nellavathi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-035-035/428-B
(Thoppulakkarai)
|
2924004000NRG23150920221457735
|
16/09/2022
|
THIRUMAL
|
2924004WL035019
|
THIRUMAL
|
00048
|
BKID0008154
|
1230
|
1230
|
Processed
|
14/10/2022
|
|
035857841
|
|
THIRUMAL
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-035-035/435-A
(Thoppulakkarai)
|
2924004000NRG23150920221457736
|
16/09/2022
|
Thirumaal
|
2924004WL035019
|
Thirumaal
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thirumaal
|
STATE BANK OF INDIA(508548)
|
|
74
|
TIRUCHULI
|
TN-24-004-035-035/441-A
(Thoppulakkarai)
|
2924004000NRG23150920221457738
|
16/09/2022
|
Mathavi
|
2924004WL035019
|
Mathavi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-035-035/442-A
(Thoppulakkarai)
|
2924004000NRG23150920221457739
|
16/09/2022
|
Panjavarnam
|
2924004WL035019
|
Panjavarnam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
76
|
TIRUCHULI
|
TN-24-004-035-035/48-A
(Thoppulakkarai)
|
2924004000NRG23150920221457746
|
16/09/2022
|
Selvi
|
2924004WL035019
|
Selvi
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-035-035/488-A
(Thoppulakkarai)
|
2924004000NRG23150920221457748
|
16/09/2022
|
Sathiya
|
2924004WL035019
|
Sathiya
|
00048
|
BKID0008154
|
1025
|
1025
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sathiya
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-035-035/499-A
(Thoppulakkarai)
|
2924004000NRG23150920221457752
|
16/09/2022
|
Valarmathi
|
2924004WL035019
|
Valarmathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-035-035/500-A
(Thoppulakkarai)
|
2924004000NRG23150920221457753
|
16/09/2022
|
Sridevi
|
2924004WL035019
|
Sridevi
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sridevi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-035-035/505-A
(Thoppulakkarai)
|
2924004000NRG23150920221457755
|
16/09/2022
|
Algulakshmi
|
2924004WL035019
|
Algulakshmi
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Algulakshmi
|
STATE BANK OF INDIA(508548)
|
|
81
|
TIRUCHULI
|
TN-24-004-035-035/61-A
(Thoppulakkarai)
|
2924004000NRG23150920221457787
|
16/09/2022
|
Murugavalli
|
2924004WL035019
|
Murugavalli
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugavalli
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-035-035/62-A
(Thoppulakkarai)
|
2924004000NRG23150920221457791
|
16/09/2022
|
Pooranam
|
2924004WL035019
|
Pooranam
|
00048
|
BKID0008154
|
820
|
820
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pooranam
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-035-035/7-A
(Thoppulakkarai)
|
2924004000NRG23150920221457794
|
16/09/2022
|
Karthiga
|
2924004WL035019
|
Karthiga
|
00048
|
BKID0008154
|
410
|
410
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karthiga
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-035-035/91-B
(Thoppulakkarai)
|
2924004000NRG23150920221457801
|
16/09/2022
|
Veerachenu
|
2924004WL035019
|
Veerachenu
|
00048
|
BKID0008154
|
615
|
615
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerachenu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63946
|
63946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63946
|
63946
|
|
|
|
|
|
|
|