|
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-24-004-034-034/106-A
(Thummachinnampatti)
|
2924004000NRG23160920221470245
|
16/09/2022
|
PANDISVARI
|
2924004WL035406
|
PANDISVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23160920221470246
|
16/09/2022
|
GANTIMATHI
|
2924004WL035406
|
GANTIMATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/118-A
(Thummachinnampatti)
|
2924004000NRG23160920221470247
|
16/09/2022
|
VEERALAKSHMI
|
2924004WL035406
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/13-A
(Thummachinnampatti)
|
2924004000NRG23160920221470248
|
16/09/2022
|
Lakshmi
|
2924004WL035406
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/139-A
(Thummachinnampatti)
|
2924004000NRG23160920221470249
|
16/09/2022
|
MANIMARAN
|
2924004WL035406
|
MANIMARAN
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
MANIMARAN
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23160920221470250
|
16/09/2022
|
GURUVAMMAL
|
2924004WL035406
|
GURUVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/142-A
(Thummachinnampatti)
|
2924004000NRG23160920221470251
|
16/09/2022
|
PARAMESVARI
|
2924004WL035406
|
PARAMESVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARAMESVARI
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/149-A
(Thummachinnampatti)
|
2924004000NRG23160920221470252
|
16/09/2022
|
PARASAKTHI
|
2924004WL035406
|
PARASAKTHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/15-A
(Thummachinnampatti)
|
2924004000NRG23160920221470253
|
16/09/2022
|
solaiammal
|
2924004WL035406
|
solaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
solaiammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/156-A
(Thummachinnampatti)
|
2924004000NRG23160920221470254
|
16/09/2022
|
VEERAMMAL
|
2924004WL035406
|
VEERAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/166-A
(Thummachinnampatti)
|
2924004000NRG23160920221470255
|
16/09/2022
|
CHINNAMMAL
|
2924004WL035406
|
CHINNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/174-A
(Thummachinnampatti)
|
2924004000NRG23160920221470256
|
16/09/2022
|
SOLAIYAMMAL
|
2924004WL035406
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/175-A
(Thummachinnampatti)
|
2924004000NRG23160920221470257
|
16/09/2022
|
MUTHUMARI
|
2924004WL035406
|
MUTHUMARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/184-A
(Thummachinnampatti)
|
2924004000NRG23160920221470258
|
16/09/2022
|
muthuraj
|
2924004WL035406
|
muthuraj
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
muthuraj
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/19-A
(Thummachinnampatti)
|
2924004000NRG23160920221470259
|
16/09/2022
|
Lingammal
|
2924004WL035406
|
Lingammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lingammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/197-A
(Thummachinnampatti)
|
2924004000NRG23160920221470260
|
16/09/2022
|
LINGESWARI
|
2924004WL035406
|
LINGESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
LINGESWARI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/20-A
(Thummachinnampatti)
|
2924004000NRG23160920221470261
|
16/09/2022
|
subbammal
|
2924004WL035406
|
subbammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
subbammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/223-A
(Thummachinnampatti)
|
2924004000NRG23160920221470262
|
16/09/2022
|
LAKSHMI
|
2924004WL035406
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23160920221470263
|
16/09/2022
|
Veerachinnammal
|
2924004WL035406
|
Veerachinnammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/275-A
(Thummachinnampatti)
|
2924004000NRG23160920221470264
|
16/09/2022
|
KARUPPAYI
|
2924004WL035406
|
KARUPPAYI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23160920221470265
|
16/09/2022
|
Azhakar
|
2924004WL035406
|
Azhakar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23160920221470267
|
16/09/2022
|
NAGAMMAL
|
2924004WL035406
|
NAGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/288-A
(Thummachinnampatti)
|
2924004000NRG23160920221470268
|
16/09/2022
|
PATHMAVATHI
|
2924004WL035406
|
PATHMAVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/290-A
(Thummachinnampatti)
|
2924004000NRG23160920221470269
|
16/09/2022
|
JOTHI
|
2924004WL035406
|
JOTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/30-A
(Thummachinnampatti)
|
2924004000NRG23160920221470270
|
16/09/2022
|
Puchsammal
|
2924004WL035406
|
Puchsammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Puchsammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/32-A
(Thummachinnampatti)
|
2924004000NRG23160920221470271
|
16/09/2022
|
Uma
|
2924004WL035406
|
Uma
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Uma
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23160920221470272
|
16/09/2022
|
ERRAKKAMMAL
|
2924004WL035406
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/330-A
(Thummachinnampatti)
|
2924004000NRG23160920221470273
|
16/09/2022
|
VENKATAMMAL
|
2924004WL035406
|
VENKATAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/331-A
(Thummachinnampatti)
|
2924004000NRG23160920221470274
|
16/09/2022
|
RAMAKKAL
|
2924004WL035406
|
RAMAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23160920221470276
|
16/09/2022
|
NAGAJOTHI
|
2924004WL035406
|
NAGAJOTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAJOTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/335-A
(Thummachinnampatti)
|
2924004000NRG23160920221470277
|
16/09/2022
|
perumal
|
2924004WL035406
|
perumal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
perumal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/337-A
(Thummachinnampatti)
|
2924004000NRG23160920221470278
|
16/09/2022
|
muthumari
|
2924004WL035406
|
muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/338-A
(Thummachinnampatti)
|
2924004000NRG23160920221470279
|
16/09/2022
|
PATTALAMMAL
|
2924004WL035406
|
PATTALAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
PATTALAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/34-A
(Thummachinnampatti)
|
2924004000NRG23160920221470280
|
16/09/2022
|
Tangamari
|
2924004WL035406
|
Tangamari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Tangamari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/345-A
(Thummachinnampatti)
|
2924004000NRG23160920221470281
|
16/09/2022
|
RAMU
|
2924004WL035406
|
RAMU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/353-A
(Thummachinnampatti)
|
2924004000NRG23160920221470282
|
16/09/2022
|
MARIYAMMAL
|
2924004WL035406
|
MARIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/367-A
(Thummachinnampatti)
|
2924004000NRG23160920221470283
|
16/09/2022
|
SARASU
|
2924004WL035406
|
SARASU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/371-A
(Thummachinnampatti)
|
2924004000NRG23160920221470284
|
16/09/2022
|
Shanmugavalli
|
2924004WL035406
|
Shanmugavalli
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/373-B
(Thummachinnampatti)
|
2924004000NRG23160920221470285
|
16/09/2022
|
Mariyammal
|
2924004WL035406
|
Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/374-A
(Thummachinnampatti)
|
2924004000NRG23160920221470286
|
16/09/2022
|
MARIYAMMAL
|
2924004WL035406
|
MARIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/375
(Thummachinnampatti)
|
2924004000NRG23160920221470287
|
16/09/2022
|
PANDISVARI
|
2924004WL035406
|
PANDISVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PANDISVARI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/376-A
(Thummachinnampatti)
|
2924004000NRG23160920221470288
|
16/09/2022
|
SUPPULAKSHMI
|
2924004WL035406
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/377-A
(Thummachinnampatti)
|
2924004000NRG23160920221470289
|
16/09/2022
|
SUPPULAKSHMI
|
2924004WL035406
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/39-A
(Thummachinnampatti)
|
2924004000NRG23160920221470290
|
16/09/2022
|
MUKKAYAMMAL
|
2924004WL035406
|
MUKKAYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUKKAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23160920221470291
|
16/09/2022
|
RAMALAKSHMI
|
2924004WL035406
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/404-A
(Thummachinnampatti)
|
2924004000NRG23160920221470292
|
16/09/2022
|
THANGAMARI
|
2924004WL035406
|
THANGAMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23160920221470293
|
16/09/2022
|
CHINNABOSON
|
2924004WL035406
|
CHINNABOSON
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNABOSON
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/410-A
(Thummachinnampatti)
|
2924004000NRG23160920221470294
|
16/09/2022
|
CHINNAKKAL
|
2924004WL035406
|
CHINNAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/412-A
(Thummachinnampatti)
|
2924004000NRG23160920221470295
|
16/09/2022
|
KARUPPAYI
|
2924004WL035406
|
KARUPPAYI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
KARUPPAYI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/416-A
(Thummachinnampatti)
|
2924004000NRG23160920221470296
|
16/09/2022
|
ERALAKSHMI
|
2924004WL035406
|
ERALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
ERALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/426-A
(Thummachinnampatti)
|
2924004000NRG23160920221470297
|
16/09/2022
|
MAKESHWARI
|
2924004WL035406
|
MAKESHWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
MAKESHWARI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/48-A
(Thummachinnampatti)
|
2924004000NRG23160920221470298
|
16/09/2022
|
AGKALISVARI
|
2924004WL035406
|
AGKALISVARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
AGKALISVARI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/61-A
(Thummachinnampatti)
|
2924004000NRG23160920221470301
|
16/09/2022
|
PARASAKTHI
|
2924004WL035406
|
PARASAKTHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/62-A
(Thummachinnampatti)
|
2924004000NRG23160920221470302
|
16/09/2022
|
SOLAKKAL
|
2924004WL035406
|
SOLAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SOLAKKAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/639-B
(Thummachinnampatti)
|
2924004000NRG23160920221470303
|
16/09/2022
|
K.Sugapriya
|
2924004WL035406
|
K.Sugapriya
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Sugapriya
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/666-A
(Thummachinnampatti)
|
2924004000NRG23160920221470305
|
16/09/2022
|
Lakshmi
|
2924004WL035406
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/692-A
(Thummachinnampatti)
|
2924004000NRG23160920221470306
|
16/09/2022
|
Pandiyammal
|
2924004WL035406
|
Pandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/737-A
(Thummachinnampatti)
|
2924004000NRG23160920221470308
|
16/09/2022
|
Illiyarani
|
2924004WL035406
|
Illiyarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Illiyarani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/76-A
(Thummachinnampatti)
|
2924004000NRG23160920221470310
|
16/09/2022
|
Kavitha
|
2924004WL035406
|
Kavitha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/761-A
(Thummachinnampatti)
|
2924004000NRG23160920221470311
|
16/09/2022
|
Pajavaranam
|
2924004WL035406
|
Pajavaranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pajavaranam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/781-A
(Thummachinnampatti)
|
2924004000NRG23160920221470312
|
16/09/2022
|
Eswari
|
2924004WL035406
|
Eswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/81-A
(Thummachinnampatti)
|
2924004000NRG23160920221470316
|
16/09/2022
|
PUCHSAMMAL
|
2924004WL035406
|
PUCHSAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUCHSAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/82-A
(Thummachinnampatti)
|
2924004000NRG23160920221470318
|
16/09/2022
|
ERRAMMAL
|
2924004WL035406
|
ERRAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/10/2022
|
|
035857841
|
|
ERRAMMAL
|
INDIAN BANK(607105)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/84-A
(Thummachinnampatti)
|
2924004000NRG23160920221470321
|
16/09/2022
|
SAGUDHTALA
|
2924004WL035406
|
SAGUDHTALA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857841
|
|
SAGUDHTALA
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/92-A
(Thummachinnampatti)
|
2924004000NRG23160920221470323
|
16/09/2022
|
SELVI
|
2924004WL035406
|
SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43632
|
43632
|
|
|
|
|
|
|
|