|
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-24-004-024-001/100-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039741
|
29/07/2022
|
P.LAKSHMIAMMAL
|
2924004WL025899
|
P.LAKSHMIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/102-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039742
|
29/07/2022
|
M.VIJAYA
|
2924004WL025899
|
M.VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/104-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039743
|
29/07/2022
|
Nagajothi
|
2924004WL025899
|
Nagajothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/107-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039744
|
29/07/2022
|
Maragatham
|
2924004WL025899
|
Maragatham
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/108-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039745
|
29/07/2022
|
K.Mariyammal
|
2924004WL025899
|
K.Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/134-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039747
|
29/07/2022
|
Gandhiyammal
|
2924004WL025899
|
Gandhiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhiyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/138-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039749
|
29/07/2022
|
Chellammal
|
2924004WL025899
|
Chellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-001/140-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039750
|
29/07/2022
|
Mallika
|
2924004WL025899
|
Mallika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-001/141-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039751
|
29/07/2022
|
P.Bommakkal
|
2924004WL025899
|
P.Bommakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Bommakkal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-001/154-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039752
|
29/07/2022
|
A.Guruvakkal
|
2924004WL025899
|
A.Guruvakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-001/161-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039753
|
29/07/2022
|
Alageswari
|
2924004WL025899
|
Alageswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-001/187-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039754
|
29/07/2022
|
P.Ayyarammal
|
2924004WL025899
|
P.Ayyarammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Ayyarammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-001/188-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039755
|
29/07/2022
|
K.Velammal
|
2924004WL025899
|
K.Velammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Velammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/192-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039756
|
29/07/2022
|
Jayachithira
|
2924004WL025899
|
Jayachithira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/195-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039757
|
29/07/2022
|
Ankalaeswari
|
2924004WL025899
|
Ankalaeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ankalaeswari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039758
|
29/07/2022
|
J.Ambika
|
2924004WL025899
|
J.Ambika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-001/215-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039759
|
29/07/2022
|
Gosaladevi
|
2924004WL025899
|
Gosaladevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gosaladevi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/22-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039760
|
29/07/2022
|
Soorammal
|
2924004WL025899
|
Soorammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soorammal
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-001/24-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039761
|
29/07/2022
|
MUDTHUSELVI
|
2924004WL025899
|
MUDTHUSELVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUDTHUSELVI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-024-001/26-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039762
|
29/07/2022
|
PERUMALAKKAL
|
2924004WL025899
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-024-001/270-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039763
|
29/07/2022
|
RATHIKA
|
2924004WL025899
|
RATHIKA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-024-001/48-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039767
|
29/07/2022
|
MUTHULAKSHMI
|
2924004WL025899
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUCHULI
|
TN-24-004-024-001/51-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039768
|
29/07/2022
|
Mallakkal
|
2924004WL025899
|
Mallakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-024-001/52-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039769
|
29/07/2022
|
Jayalakshmi
|
2924004WL025899
|
Jayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-024-001/53-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039770
|
29/07/2022
|
KALIYAMMAL
|
2924004WL025899
|
KALIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-024-001/54-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039771
|
29/07/2022
|
Kalidevi
|
2924004WL025899
|
Kalidevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalidevi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-024-001/61-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039772
|
29/07/2022
|
ALAGAMMAL
|
2924004WL025899
|
ALAGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-024-001/65-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039774
|
29/07/2022
|
KALA
|
2924004WL025899
|
KALA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-024-001/70-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039775
|
29/07/2022
|
A.ANATHAPPAN
|
2924004WL025899
|
A.ANATHAPPAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.ANATHAPPAN
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-024-001/98-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039776
|
29/07/2022
|
Bharathamani
|
2924004WL025899
|
Bharathamani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-024-024/10-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039777
|
29/07/2022
|
S.SUBBULAKSHUMI
|
2924004WL025899
|
S.SUBBULAKSHUMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.SUBBULAKSHUMI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-024-024/12-B
(Pullanaickenpatti)
|
2924004000NRG23290720221039778
|
29/07/2022
|
poochammal
|
2924004WL025899
|
poochammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-024-024/120-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039779
|
29/07/2022
|
Muthumagadevi
|
2924004WL025899
|
Muthumagadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumagadevi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-024-024/13-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039780
|
29/07/2022
|
Periyamuthu
|
2924004WL025899
|
Periyamuthu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyamuthu
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-024-024/144-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039781
|
29/07/2022
|
P.Marieswari
|
2924004WL025899
|
P.Marieswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Marieswari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-024-024/151-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039783
|
29/07/2022
|
M.Packiavalli
|
2924004WL025899
|
M.Packiavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Packiavalli
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-024-024/163-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039784
|
29/07/2022
|
V.Muthu
|
2924004WL025899
|
V.Muthu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Muthu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-024-024/165-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039785
|
29/07/2022
|
Soorammal
|
2924004WL025899
|
Soorammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-024-024/17-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039786
|
29/07/2022
|
S.THAYAMMAL
|
2924004WL025899
|
S.THAYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.THAYAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-024-024/172-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039787
|
29/07/2022
|
J.Amutha
|
2924004WL025899
|
J.Amutha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-024-024/174-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039788
|
29/07/2022
|
Ambigavathi
|
2924004WL025899
|
Ambigavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ambigavathi
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-024-024/175-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039789
|
29/07/2022
|
L.Jeyalakshm
|
2924004WL025899
|
L.Jeyalakshm
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.Jeyalakshm
|
INDIAN BANK(607105)
|
|
43
|
TIRUCHULI
|
TN-24-004-024-024/176-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039790
|
29/07/2022
|
K.Avadaiyammal
|
2924004WL025899
|
K.Avadaiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Avadaiyammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-024-024/184-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039791
|
29/07/2022
|
M.Kalavathi
|
2924004WL025899
|
M.Kalavathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-024-024/20-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039792
|
29/07/2022
|
LATHA
|
2924004WL025899
|
LATHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-024-024/21-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039793
|
29/07/2022
|
S.MUTHUMARI
|
2924004WL025899
|
S.MUTHUMARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-024-024/213-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039794
|
29/07/2022
|
REGGAMMAL
|
2924004WL025899
|
REGGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
REGGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-024-024/219-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039795
|
29/07/2022
|
Pechiyammal
|
2924004WL025899
|
Pechiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-024-024/223-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039796
|
29/07/2022
|
MANONMANI
|
2924004WL025899
|
MANONMANI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-024-024/232-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039797
|
29/07/2022
|
Mariyammal
|
2924004WL025899
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-024-024/237-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039798
|
29/07/2022
|
Chellathai
|
2924004WL025899
|
Chellathai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-024-024/240-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039799
|
29/07/2022
|
Chellammal
|
2924004WL025899
|
Chellammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
53
|
TIRUCHULI
|
TN-24-004-024-024/249-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039800
|
29/07/2022
|
Mariyammal
|
2924004WL025899
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-024-024/256-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039802
|
29/07/2022
|
Thangamuthu
|
2924004WL025899
|
Thangamuthu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangamuthu
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-024-024/263-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039804
|
29/07/2022
|
Kanagavalli
|
2924004WL025899
|
Kanagavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-024-024/266-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039807
|
29/07/2022
|
Murugeswari
|
2924004WL025899
|
Murugeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-024-024/274-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039809
|
29/07/2022
|
Koodiswari
|
2924004WL025899
|
Koodiswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Koodiswari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-024-024/279-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039810
|
29/07/2022
|
Denneeshmeri
|
2924004WL025899
|
Denneeshmeri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Denneeshmeri
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039811
|
29/07/2022
|
Latha.D
|
2924004WL025899
|
Latha.D
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-024-024/281-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039812
|
29/07/2022
|
Stella
|
2924004WL025899
|
Stella
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Stella
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-024-024/33-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039818
|
29/07/2022
|
Masakkal
|
2924004WL025899
|
Masakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Masakkal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-024-024/34-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039819
|
29/07/2022
|
G.NAGARAJ
|
2924004WL025899
|
G.NAGARAJ
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.NAGARAJ
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-024-024/34-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039820
|
29/07/2022
|
THAYAMMAL
|
2924004WL025899
|
THAYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
THAYAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-024-024/35-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039821
|
29/07/2022
|
NAGALAKSHMI
|
2924004WL025899
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-024-024/37-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039822
|
29/07/2022
|
Kirshnammal
|
2924004WL025899
|
Kirshnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kirshnammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-024-024/39-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039823
|
29/07/2022
|
SUMATHI
|
2924004WL025899
|
SUMATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-024-024/4-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039824
|
29/07/2022
|
D.PANCHAVARNAM
|
2924004WL025899
|
D.PANCHAVARNAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-024-024/40-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039825
|
29/07/2022
|
KANAGALASHMI
|
2924004WL025899
|
KANAGALASHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANAGALASHMI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-024-024/41-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039826
|
29/07/2022
|
ALAGUSUMATHI
|
2924004WL025899
|
ALAGUSUMATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAGUSUMATHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-024-024/42-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039827
|
29/07/2022
|
Jayalakshmi
|
2924004WL025899
|
Jayalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039828
|
29/07/2022
|
PANDIYAMMAL
|
2924004WL025899
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039829
|
29/07/2022
|
R.NAGARATHINAM
|
2924004WL025899
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-024-024/75-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039830
|
29/07/2022
|
Manila
|
2924004WL025899
|
Manila
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manila
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-024-024/77-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039831
|
29/07/2022
|
NAGAMMAL
|
2924004WL025899
|
NAGAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
75
|
TIRUCHULI
|
TN-24-004-024-024/8-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039832
|
29/07/2022
|
T.PERUMALAKKAL
|
2924004WL025899
|
T.PERUMALAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-024-024/80-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039833
|
29/07/2022
|
ANUMANDHAN
|
2924004WL025899
|
ANUMANDHAN
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
ANUMANDHAN
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-024-024/81-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039834
|
29/07/2022
|
SUBBULAKSHMI
|
2924004WL025899
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-024-024/91-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039836
|
29/07/2022
|
PERIYAKRISHNAN
|
2924004WL025899
|
PERIYAKRISHNAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
PERIYAKRISHNAN
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-024-024/92-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039837
|
29/07/2022
|
G.MARIAMMAL
|
2924004WL025899
|
G.MARIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.MARIAMMAL
|
INDIAN BANK(607105)
|
|
80
|
TIRUCHULI
|
TN-24-004-024-024/93-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039838
|
29/07/2022
|
T.PALAMMAL
|
2924004WL025899
|
T.PALAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.PALAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-024-024/96-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039839
|
29/07/2022
|
R.SAROJA
|
2924004WL025899
|
R.SAROJA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17942
|
17942
|
|
|
|
|
|
|
|
|
82
|
TIRUCHULI
|
TN-24-004-024-001/47-A
(Pullanaickenpatti)
|
2924004000NRG23290720221039766
|
29/07/2022
|
KALAVATHI
|
2924004WL025899
|
KALAVATHI
|
00176
|
IDIB000P122
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18162
|
18162
|
|
|
|
|
|
|
|