|
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-24-004-031-003/164-A
(Suthamadam)
|
2924004000NRG23290920221564657
|
29/09/2022
|
I.kandasamy
|
2924004WL037696
|
I.kandasamy
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361614
|
|
I.kandasamy
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-003/240-A
(Suthamadam)
|
2924004000NRG23290920221564658
|
29/09/2022
|
T.Shandanam
|
2924004WL037696
|
T.Shandanam
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Shandanam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-003/243-A
(Suthamadam)
|
2924004000NRG23290920221564659
|
29/09/2022
|
P.Muthulakshmi
|
2924004WL037696
|
P.Muthulakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-003/244-A
(Suthamadam)
|
2924004000NRG23290920221564660
|
29/09/2022
|
A.Erangimuthal
|
2924004WL037696
|
A.Erangimuthal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Erangimuthal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-003/246-A
(Suthamadam)
|
2924004000NRG23290920221564661
|
29/09/2022
|
U.Palanimurugan
|
2924004WL037696
|
U.Palanimurugan
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
U.Palanimurugan
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-003/247-A
(Suthamadam)
|
2924004000NRG23290920221564662
|
29/09/2022
|
R.Muthumari
|
2924004WL037696
|
R.Muthumari
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-003/250-A
(Suthamadam)
|
2924004000NRG23290920221564663
|
29/09/2022
|
R.Sathiya
|
2924004WL037696
|
R.Sathiya
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Sathiya
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-003/251-A
(Suthamadam)
|
2924004000NRG23290920221564664
|
29/09/2022
|
PANDIYAMMAL
|
2924004WL037696
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
PANDIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-003/253-A
(Suthamadam)
|
2924004000NRG23290920221564665
|
29/09/2022
|
M.Pathirakali
|
2924004WL037696
|
M.Pathirakali
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Pathirakali
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-003/254-A
(Suthamadam)
|
2924004000NRG23290920221564666
|
29/09/2022
|
S.Karthiga
|
2924004WL037696
|
S.Karthiga
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
S.Karthiga
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-003/255-A
(Suthamadam)
|
2924004000NRG23290920221564667
|
29/09/2022
|
C.Nallammal
|
2924004WL037696
|
C.Nallammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Nallammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-003/257-A
(Suthamadam)
|
2924004000NRG23290920221564668
|
29/09/2022
|
R.Chithira
|
2924004WL037696
|
R.Chithira
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Chithira
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-003/259-A
(Suthamadam)
|
2924004000NRG23290920221564669
|
29/09/2022
|
M.Thangavel
|
2924004WL037696
|
M.Thangavel
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-003/260-A
(Suthamadam)
|
2924004000NRG23290920221564670
|
29/09/2022
|
M.Aravalli
|
2924004WL037696
|
M.Aravalli
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Aravalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-003/261-A
(Suthamadam)
|
2924004000NRG23290920221564671
|
29/09/2022
|
A.Thavasiammal
|
2924004WL037696
|
A.Thavasiammal
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Thavasiammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-003/262-A
(Suthamadam)
|
2924004000NRG23290920221564672
|
29/09/2022
|
G.Muthupoornam
|
2924004WL037696
|
G.Muthupoornam
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Muthupoornam
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-003/263-A
(Suthamadam)
|
2924004000NRG23290920221564673
|
29/09/2022
|
P.Nagarathinam
|
2924004WL037696
|
P.Nagarathinam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Nagarathinam
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-003/268-A
(Suthamadam)
|
2924004000NRG23290920221564674
|
29/09/2022
|
M.Valliammal
|
2924004WL037696
|
M.Valliammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Valliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-003/270-A
(Suthamadam)
|
2924004000NRG23290920221564675
|
29/09/2022
|
E.Velaiammal
|
2924004WL037696
|
E.Velaiammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
E.Velaiammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-003/272-A
(Suthamadam)
|
2924004000NRG23290920221564676
|
29/09/2022
|
K.Kungaram
|
2924004WL037696
|
K.Kungaram
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Kungaram
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-003/273-A
(Suthamadam)
|
2924004000NRG23290920221564677
|
29/09/2022
|
P.Ammapoonu
|
2924004WL037696
|
P.Ammapoonu
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Ammapoonu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-003/282-A
(Suthamadam)
|
2924004000NRG23290920221564678
|
29/09/2022
|
P.Irulayee
|
2924004WL037696
|
P.Irulayee
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Irulayee
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-003/283-A
(Suthamadam)
|
2924004000NRG23290920221564679
|
29/09/2022
|
V.Pooranam
|
2924004WL037696
|
V.Pooranam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
V.Pooranam
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-003/285-A
(Suthamadam)
|
2924004000NRG23290920221564680
|
29/09/2022
|
R.Prameswari
|
2924004WL037696
|
R.Prameswari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Prameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-003/286-A
(Suthamadam)
|
2924004000NRG23290920221564681
|
29/09/2022
|
M.Shandanam
|
2924004WL037696
|
M.Shandanam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Shandanam
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-003/288-A
(Suthamadam)
|
2924004000NRG23290920221564682
|
29/09/2022
|
M.Rathinavel
|
2924004WL037696
|
M.Rathinavel
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Rathinavel
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-003/293-A
(Suthamadam)
|
2924004000NRG23290920221564683
|
29/09/2022
|
K.Shandanam
|
2924004WL037696
|
K.Shandanam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Shandanam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-003/295-A
(Suthamadam)
|
2924004000NRG23290920221564684
|
29/09/2022
|
R.Muthumari
|
2924004WL037696
|
R.Muthumari
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-003/296-A
(Suthamadam)
|
2924004000NRG23290920221564685
|
29/09/2022
|
K.Mookammal
|
2924004WL037696
|
K.Mookammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Mookammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-003/297-A
(Suthamadam)
|
2924004000NRG23290920221564686
|
29/09/2022
|
K.Deivani
|
2924004WL037696
|
K.Deivani
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Deivani
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-003/298-A
(Suthamadam)
|
2924004000NRG23290920221564687
|
29/09/2022
|
K.Mariammal
|
2924004WL037696
|
K.Mariammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-003/300-A
(Suthamadam)
|
2924004000NRG23290920221564688
|
29/09/2022
|
K.Packiyavathi
|
2924004WL037696
|
K.Packiyavathi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Packiyavathi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-003/302-A
(Suthamadam)
|
2924004000NRG23290920221564689
|
29/09/2022
|
P.Nallammal
|
2924004WL037696
|
P.Nallammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-003/305-A
(Suthamadam)
|
2924004000NRG23290920221564690
|
29/09/2022
|
G.Shandanam
|
2924004WL037696
|
G.Shandanam
|
00048
|
BKID0008154
|
430
|
430
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-003/308-A
(Suthamadam)
|
2924004000NRG23290920221564691
|
29/09/2022
|
K.Ramamoorthi
|
2924004WL037696
|
K.Ramamoorthi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Ramamoorthi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23290920221564692
|
29/09/2022
|
K.Pathinettu
|
2924004WL037696
|
K.Pathinettu
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Pathinettu
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-003/309-A
(Suthamadam)
|
2924004000NRG23290920221564693
|
29/09/2022
|
P.Ramalakshmi
|
2924004WL037696
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-003/311-A
(Suthamadam)
|
2924004000NRG23290920221564694
|
29/09/2022
|
P.Phasunkili
|
2924004WL037696
|
P.Phasunkili
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Phasunkili
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-003/319-A
(Suthamadam)
|
2924004000NRG23290920221564696
|
29/09/2022
|
M.Magarajothi
|
2924004WL037696
|
M.Magarajothi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Magarajothi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-003/331-A
(Suthamadam)
|
2924004000NRG23290920221564698
|
29/09/2022
|
M.Seviyar
|
2924004WL037696
|
M.Seviyar
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
030361614
|
|
M.Seviyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-003/340-A
(Suthamadam)
|
2924004000NRG23290920221564699
|
29/09/2022
|
lakshmi
|
2924004WL037696
|
lakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-003/341-A
(Suthamadam)
|
2924004000NRG23290920221564700
|
29/09/2022
|
M.Boomadevi
|
2924004WL037696
|
M.Boomadevi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Boomadevi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-003/350-A
(Suthamadam)
|
2924004000NRG23290920221564702
|
29/09/2022
|
K.Mariammal
|
2924004WL037696
|
K.Mariammal
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-003/355-A
(Suthamadam)
|
2924004000NRG23290920221564704
|
29/09/2022
|
A.Muthulakshmi
|
2924004WL037696
|
A.Muthulakshmi
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
A.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-003/356-A
(Suthamadam)
|
2924004000NRG23290920221564705
|
29/09/2022
|
B.Muthumari
|
2924004WL037696
|
B.Muthumari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Muthumari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-003/357-A
(Suthamadam)
|
2924004000NRG23290920221564706
|
29/09/2022
|
R.Mariammal
|
2924004WL037696
|
R.Mariammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Mariammal
|
BANK OF BARODA(606985)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-003/359-A
(Suthamadam)
|
2924004000NRG23290920221564707
|
29/09/2022
|
D.Kalaimagal
|
2924004WL037696
|
D.Kalaimagal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
D.Kalaimagal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-003/360-A
(Suthamadam)
|
2924004000NRG23290920221564708
|
29/09/2022
|
G.Shandanam
|
2924004WL037696
|
G.Shandanam
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Shandanam
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-031-003/361-A
(Suthamadam)
|
2924004000NRG23290920221564709
|
29/09/2022
|
K.Mariammal
|
2924004WL037696
|
K.Mariammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-003/363-A
(Suthamadam)
|
2924004000NRG23290920221564710
|
29/09/2022
|
R.Pathirakali
|
2924004WL037696
|
R.Pathirakali
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Pathirakali
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-003/366-A
(Suthamadam)
|
2924004000NRG23290920221564711
|
29/09/2022
|
P.Kaliammal
|
2924004WL037696
|
P.Kaliammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Kaliammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-003/368-A
(Suthamadam)
|
2924004000NRG23290920221564713
|
29/09/2022
|
K.Meenal
|
2924004WL037696
|
K.Meenal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
K.Meenal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-003/370-A
(Suthamadam)
|
2924004000NRG23290920221564714
|
29/09/2022
|
P.Alagumurugan
|
2924004WL037696
|
P.Alagumurugan
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Alagumurugan
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-003/377-A
(Suthamadam)
|
2924004000NRG23290920221564716
|
29/09/2022
|
M.Nagalakshmi
|
2924004WL037696
|
M.Nagalakshmi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-003/434-A
(Suthamadam)
|
2924004000NRG23290920221564717
|
29/09/2022
|
G.Irulayee
|
2924004WL037696
|
G.Irulayee
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
G.Irulayee
|
STATE BANK OF INDIA(508548)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-003/440-A
(Suthamadam)
|
2924004000NRG23290920221564719
|
29/09/2022
|
K.Panchavarnam
|
2924004WL037696
|
K.Panchavarnam
|
00048
|
BKID0008154
|
1290
|
1290
|
Rejected
|
19/10/2022
|
|
030361614
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
TIRUCHULI
|
TN-24-004-031-003/442-A
(Suthamadam)
|
2924004000NRG23290920221564720
|
29/09/2022
|
C.Panchavarnam
|
2924004WL037696
|
C.Panchavarnam
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
12/10/2022
|
|
030361614
|
|
C.Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-003/444-A
(Suthamadam)
|
2924004000NRG23290920221564721
|
29/09/2022
|
R.Ramu
|
2924004WL037696
|
R.Ramu
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
R.Ramu
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-003/445-A
(Suthamadam)
|
2924004000NRG23290920221564722
|
29/09/2022
|
B.Selvarani
|
2924004WL037696
|
B.Selvarani
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Selvarani
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-003/454-A
(Suthamadam)
|
2924004000NRG23290920221564723
|
29/09/2022
|
M.Valarmathi
|
2924004WL037696
|
M.Valarmathi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Valarmathi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-031-003/475-a
(Suthamadam)
|
2924004000NRG23290920221564726
|
29/09/2022
|
B.Muneswari
|
2924004WL037696
|
B.Muneswari
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
B.Muneswari
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-031-003/479-a
(Suthamadam)
|
2924004000NRG23290920221564727
|
29/09/2022
|
M.Muthulakshmi
|
2924004WL037696
|
M.Muthulakshmi
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
M.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-031-003/484-a
(Suthamadam)
|
2924004000NRG23290920221564728
|
29/09/2022
|
T.Parvathi
|
2924004WL037696
|
T.Parvathi
|
00048
|
BKID0008154
|
215
|
215
|
Processed
|
12/10/2022
|
|
030361614
|
|
T.Parvathi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-031-003/485-a
(Suthamadam)
|
2924004000NRG23290920221564729
|
29/09/2022
|
R.Sandhamari
|
2924004WL037696
|
R.Sandhamari
|
00048
|
BKID0008154
|
860
|
860
|
Processed
|
14/10/2022
|
|
030361614
|
|
R.Sandhamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-031-003/549-A
(Suthamadam)
|
2924004000NRG23290920221564730
|
29/09/2022
|
VALLI
|
2924004WL037696
|
VALLI
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-031-003/673-A
(Suthamadam)
|
2924004000NRG23290920221564731
|
29/09/2022
|
Sakkammal
|
2924004WL037696
|
Sakkammal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-031-003/679-A
(Suthamadam)
|
2924004000NRG23290920221564732
|
29/09/2022
|
Boopathipandi
|
2924004WL037696
|
Boopathipandi
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
Boopathipandi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-031-003/684-A
(Suthamadam)
|
2924004000NRG23290920221564733
|
29/09/2022
|
Selvam
|
2924004WL037696
|
Selvam
|
00048
|
BKID0008154
|
1075
|
1075
|
Processed
|
12/10/2022
|
|
030361614
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-031-031/130-A
(Suthamadam)
|
2924004000NRG23290920221564742
|
29/09/2022
|
P.Muthumari
|
2924004WL037696
|
P.Muthumari
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
P.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-031-031/245-D
(Suthamadam)
|
2924004000NRG23290920221564743
|
29/09/2022
|
thirukammal
|
2924004WL037696
|
thirukammal
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
thirukammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-031-031/511-A
(Suthamadam)
|
2924004000NRG23290920221564744
|
29/09/2022
|
Sagunthal
|
2924004WL037696
|
Sagunthal
|
00048
|
BKID0008154
|
1290
|
1290
|
Processed
|
12/10/2022
|
|
030361614
|
|
Sagunthal
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-031-031/518-A
(Suthamadam)
|
2924004000NRG23290920221564745
|
29/09/2022
|
Santhanapriya
|
2924004WL037696
|
Santhanapriya
|
00048
|
BKID0008154
|
645
|
645
|
Processed
|
12/10/2022
|
|
030361614
|
|
Santhanapriya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67642
|
67642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67642
|
67642
|
|
|
|
|
|
|
|