|
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)
|
2924004000NRG23210720220935076
|
21/07/2022
|
M.Kaleswari
|
2924004WL023616
|
M.Kaleswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Kaleswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/144-A
(Nallangulam)
|
2924004000NRG23210720220935077
|
21/07/2022
|
M.Poongothai
|
2924004WL023616
|
M.Poongothai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Poongothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/145-A
(Nallangulam)
|
2924004000NRG23210720220935078
|
21/07/2022
|
M.Kasiram
|
2924004WL023616
|
M.Kasiram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Kasiram
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/147-A
(Nallangulam)
|
2924004000NRG23210720220935079
|
21/07/2022
|
Manimuthu
|
2924004WL023616
|
Manimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/152-A
(Nallangulam)
|
2924004000NRG23210720220935080
|
21/07/2022
|
M.Kannimari
|
2924004WL023616
|
M.Kannimari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Kannimari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/156-A
(Nallangulam)
|
2924004000NRG23210720220935081
|
21/07/2022
|
K.Alagammal
|
2924004WL023616
|
K.Alagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Alagammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/157-A
(Nallangulam)
|
2924004000NRG23210720220935082
|
21/07/2022
|
G.Dhanalkshmi
|
2924004WL023616
|
G.Dhanalkshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
G.Dhanalkshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-001/159-A
(Nallangulam)
|
2924004000NRG23210720220935083
|
21/07/2022
|
R.Pandiammal
|
2924004WL023616
|
R.Pandiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-001/164-A
(Nallangulam)
|
2924004000NRG23210720220935084
|
21/07/2022
|
M.Muniammal
|
2924004WL023616
|
M.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-001/166-A
(Nallangulam)
|
2924004000NRG23210720220935086
|
21/07/2022
|
M.Indura
|
2924004WL023616
|
M.Indura
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Indura
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-001/167-A
(Nallangulam)
|
2924004000NRG23210720220935087
|
21/07/2022
|
R.Yasothai
|
2924004WL023616
|
R.Yasothai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Yasothai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-001/168-A
(Nallangulam)
|
2924004000NRG23210720220935088
|
21/07/2022
|
M.Thirukammal
|
2924004WL023616
|
M.Thirukammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Thirukammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-001/172-A
(Nallangulam)
|
2924004000NRG23210720220935089
|
21/07/2022
|
M.Selvi
|
2924004WL023616
|
M.Selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-001/174-A
(Nallangulam)
|
2924004000NRG23210720220935091
|
21/07/2022
|
Munishwari
|
2924004WL023616
|
Munishwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Munishwari
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-001/175-A
(Nallangulam)
|
2924004000NRG23210720220935092
|
21/07/2022
|
V.Bagavathi
|
2924004WL023616
|
V.Bagavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Bagavathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-001/180-A
(Nallangulam)
|
2924004000NRG23210720220935093
|
21/07/2022
|
S.kalliammal
|
2924004WL023616
|
S.kalliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.kalliammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-001/207-A
(Nallangulam)
|
2924004000NRG23210720220935095
|
21/07/2022
|
Alagusundaram
|
2924004WL023616
|
Alagusundaram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Alagusundaram
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-001/208-A
(Nallangulam)
|
2924004000NRG23210720220935096
|
21/07/2022
|
Villammal
|
2924004WL023616
|
Villammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Villammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23210720220935099
|
21/07/2022
|
M.Muthuperumal
|
2924004WL023616
|
M.Muthuperumal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/10-A
(Nallangulam)
|
2924004000NRG23210720220935100
|
21/07/2022
|
P.Muthunagu
|
2924004WL023616
|
P.Muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
P.Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/101-A
(Nallangulam)
|
2924004000NRG23210720220935101
|
21/07/2022
|
R.Muthumari
|
2924004WL023616
|
R.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/103-A
(Nallangulam)
|
2924004000NRG23210720220935102
|
21/07/2022
|
Mageswari
|
2924004WL023616
|
Mageswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/104-A
(Nallangulam)
|
2924004000NRG23210720220935103
|
21/07/2022
|
A.Lakshmi
|
2924004WL023616
|
A.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/109-A
(Nallangulam)
|
2924004000NRG23210720220935105
|
21/07/2022
|
Saraswathi
|
2924004WL023616
|
Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/113-A
(Nallangulam)
|
2924004000NRG23210720220935106
|
21/07/2022
|
C.Panchavarnam
|
2924004WL023616
|
C.Panchavarnam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
C.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/114-A
(Nallangulam)
|
2924004000NRG23210720220935107
|
21/07/2022
|
Poonkodi
|
2924004WL023616
|
Poonkodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/116-A
(Nallangulam)
|
2924004000NRG23210720220935108
|
21/07/2022
|
P.Muthunagu
|
2924004WL023616
|
P.Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Muthunagu
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/120-A
(Nallangulam)
|
2924004000NRG23210720220935109
|
21/07/2022
|
M.Mariammal
|
2924004WL023616
|
M.Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23210720220935110
|
21/07/2022
|
Chinnapponnu
|
2924004WL023616
|
Chinnapponnu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23210720220935111
|
21/07/2022
|
A.Vellaiammal
|
2924004WL023616
|
A.Vellaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23210720220935112
|
21/07/2022
|
K.Chandira
|
2924004WL023616
|
K.Chandira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Chandira
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23210720220935113
|
21/07/2022
|
Karuppanan
|
2924004WL023616
|
Karuppanan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppanan
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/126-A
(Nallangulam)
|
2924004000NRG23210720220935114
|
21/07/2022
|
M.Meenachi
|
2924004WL023616
|
M.Meenachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Meenachi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/127-A
(Nallangulam)
|
2924004000NRG23210720220935115
|
21/07/2022
|
M.Seethai
|
2924004WL023616
|
M.Seethai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/128-A
(Nallangulam)
|
2924004000NRG23210720220935116
|
21/07/2022
|
M.Murugeswari
|
2924004WL023616
|
M.Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/131-A
(Nallangulam)
|
2924004000NRG23210720220935117
|
21/07/2022
|
A.Muthunagu
|
2924004WL023616
|
A.Muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Muthunagu
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/134-A
(Nallangulam)
|
2924004000NRG23210720220935118
|
21/07/2022
|
Lakshmi
|
2924004WL023616
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23210720220935119
|
21/07/2022
|
S.Indura
|
2924004WL023616
|
S.Indura
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23210720220935120
|
21/07/2022
|
Karuppaye
|
2924004WL023616
|
Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG23210720220935121
|
21/07/2022
|
N.Veeramahali
|
2924004WL023616
|
N.Veeramahali
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
30/07/2022
|
|
008649167
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/16-A
(Nallangulam)
|
2924004000NRG23210720220935122
|
21/07/2022
|
S.Muthumari
|
2924004WL023616
|
S.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/187-A
(Nallangulam)
|
2924004000NRG23210720220935123
|
21/07/2022
|
L.Alagammal
|
2924004WL023616
|
L.Alagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
L.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23210720220935124
|
21/07/2022
|
R.Kalimuthu
|
2924004WL023616
|
R.Kalimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/197-A
(Nallangulam)
|
2924004000NRG23210720220935125
|
21/07/2022
|
Lakshmi
|
2924004WL023616
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/198-A
(Nallangulam)
|
2924004000NRG23210720220935126
|
21/07/2022
|
P.Nagamuthu
|
2924004WL023616
|
P.Nagamuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/199-A
(Nallangulam)
|
2924004000NRG23210720220935127
|
21/07/2022
|
T.Jeyalakshmi
|
2924004WL023616
|
T.Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23210720220935128
|
21/07/2022
|
P.Nallammal
|
2924004WL023616
|
P.Nallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23210720220935129
|
21/07/2022
|
Perumal
|
2924004WL023616
|
Perumal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-018-018/20-A
(Nallangulam)
|
2924004000NRG23210720220935130
|
21/07/2022
|
P.Muniammal
|
2924004WL023616
|
P.Muniammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-018-018/205-A
(Nallangulam)
|
2924004000NRG23210720220935131
|
21/07/2022
|
M.Krishnan
|
2924004WL023616
|
M.Krishnan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23210720220935132
|
21/07/2022
|
M.Karuppaye
|
2924004WL023616
|
M.Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23210720220935135
|
21/07/2022
|
Kuppachi
|
2924004WL023616
|
Kuppachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23210720220935136
|
21/07/2022
|
Muthumari
|
2924004WL023616
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23210720220935137
|
21/07/2022
|
R.Muthuklakshmi
|
2924004WL023616
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23210720220935138
|
21/07/2022
|
Mookayee
|
2924004WL023616
|
Mookayee
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-018-018/228-A
(Nallangulam)
|
2924004000NRG23210720220935139
|
21/07/2022
|
Muniyasami
|
2924004WL023616
|
Muniyasami
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muniyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23210720220935141
|
21/07/2022
|
L.Eshwari
|
2924004WL023616
|
L.Eshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-018-018/242-A
(Nallangulam)
|
2924004000NRG23210720220935142
|
21/07/2022
|
Muthumari
|
2924004WL023616
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23210720220935143
|
21/07/2022
|
Annan Lakshmi
|
2924004WL023616
|
Annan Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23210720220935144
|
21/07/2022
|
Thirukammal
|
2924004WL023616
|
Thirukammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23210720220935145
|
21/07/2022
|
Muthumenal
|
2924004WL023616
|
Muthumenal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23210720220935148
|
21/07/2022
|
K.Alaguvalli
|
2924004WL023616
|
K.Alaguvalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23210720220935149
|
21/07/2022
|
Muthunagu
|
2924004WL023616
|
Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23210720220935151
|
21/07/2022
|
Chinnamuthunagu
|
2924004WL023616
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23210720220935152
|
21/07/2022
|
L.Muthuperumal
|
2924004WL023616
|
L.Muthuperumal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23210720220935153
|
21/07/2022
|
M.Panchavarnam
|
2924004WL023616
|
M.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
67
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23210720220935156
|
21/07/2022
|
Munieswari
|
2924004WL023616
|
Munieswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-018-018/32-A
(Nallangulam)
|
2924004000NRG23210720220935157
|
21/07/2022
|
R.Pachaimal
|
2924004WL023616
|
R.Pachaimal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Pachaimal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-018-018/33-A
(Nallangulam)
|
2924004000NRG23210720220935158
|
21/07/2022
|
R.Muthupalani
|
2924004WL023616
|
R.Muthupalani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Muthupalani
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23210720220935159
|
21/07/2022
|
A.Mariammal
|
2924004WL023616
|
A.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-018-018/35-A
(Nallangulam)
|
2924004000NRG23210720220935160
|
21/07/2022
|
M.Muthumari
|
2924004WL023616
|
M.Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Muthumari
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-018-018/351-A
(Nallangulam)
|
2924004000NRG23210720220935161
|
21/07/2022
|
Nagamuthuselvi
|
2924004WL023616
|
Nagamuthuselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Nagamuthuselvi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-018-018/36-A
(Nallangulam)
|
2924004000NRG23210720220935162
|
21/07/2022
|
muthunagu
|
2924004WL023616
|
muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
muthunagu
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-018-018/37-A
(Nallangulam)
|
2924004000NRG23210720220935164
|
21/07/2022
|
M.Saraswathi
|
2924004WL023616
|
M.Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23210720220935165
|
21/07/2022
|
B.Karuppaye
|
2924004WL023616
|
B.Karuppaye
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23210720220935174
|
21/07/2022
|
E.Ramalakshmi
|
2924004WL023616
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-018-018/41-A
(Nallangulam)
|
2924004000NRG23210720220935176
|
21/07/2022
|
M.Veerammal
|
2924004WL023616
|
M.Veerammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Veerammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23210720220935177
|
21/07/2022
|
M.Muthunagu
|
2924004WL023616
|
M.Muthunagu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23210720220935178
|
21/07/2022
|
P.packiyam
|
2924004WL023616
|
P.packiyam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23210720220935179
|
21/07/2022
|
V.Palammal
|
2924004WL023616
|
V.Palammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Palammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23210720220935180
|
21/07/2022
|
Valivittan
|
2924004WL023616
|
Valivittan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valivittan
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23210720220935181
|
21/07/2022
|
P.Palsamy
|
2924004WL023616
|
P.Palsamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-018-018/50-A
(Nallangulam)
|
2924004000NRG23210720220935182
|
21/07/2022
|
C.Mariammal
|
2924004WL023616
|
C.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23210720220935183
|
21/07/2022
|
M.Muniyammal
|
2924004WL023616
|
M.Muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
30/07/2022
|
|
008649167
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23210720220935184
|
21/07/2022
|
S.Muthuselamal
|
2924004WL023616
|
S.Muthuselamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23210720220935185
|
21/07/2022
|
P.Rajendraprasath
|
2924004WL023616
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23210720220935186
|
21/07/2022
|
A.Kaladevi
|
2924004WL023616
|
A.Kaladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-018-018/67-A
(Nallangulam)
|
2924004000NRG23210720220935187
|
21/07/2022
|
Periyamari
|
2924004WL023616
|
Periyamari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Periyamari
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23210720220935188
|
21/07/2022
|
M.Asodai
|
2924004WL023616
|
M.Asodai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23210720220935189
|
21/07/2022
|
R.Muthurathinam
|
2924004WL023616
|
R.Muthurathinam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-018-018/73-A
(Nallangulam)
|
2924004000NRG23210720220935190
|
21/07/2022
|
M.Indurani
|
2924004WL023616
|
M.Indurani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
M.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23210720220935191
|
21/07/2022
|
Manimekalai
|
2924004WL023616
|
Manimekalai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-018-018/75-A
(Nallangulam)
|
2924004000NRG23210720220935192
|
21/07/2022
|
K.Nagavalli
|
2924004WL023616
|
K.Nagavalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Nagavalli
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-018-018/76-A
(Nallangulam)
|
2924004000NRG23210720220935193
|
21/07/2022
|
K.Mariammal
|
2924004WL023616
|
K.Mariammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
29/07/2022
|
|
008649167
|
|
K.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23210720220935195
|
21/07/2022
|
Panjavarnam
|
2924004WL023616
|
Panjavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23210720220935196
|
21/07/2022
|
R.Muthumani
|
2924004WL023616
|
R.Muthumani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
29/07/2022
|
|
008649167
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23210720220935197
|
21/07/2022
|
Mariyappan
|
2924004WL023616
|
Mariyappan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-018-018/91-A
(Nallangulam)
|
2924004000NRG23210720220935198
|
21/07/2022
|
V.Meenachi
|
2924004WL023616
|
V.Meenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
29/07/2022
|
|
008649167
|
|
V.Meenachi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23210720220935199
|
21/07/2022
|
P.Pooranam
|
2924004WL023616
|
P.Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
29/07/2022
|
|
008649167
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23210720220935200
|
21/07/2022
|
ooranam
|
2924004WL023616
|
ooranam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
30/07/2022
|
|
008649167
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107334
|
107334
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107334
|
107334
|
|
|
|
|
|
|
|