|
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-24-004-027-001/10-C
(Salukkuvarpatti)
|
2924004000NRG23290720221040676
|
29/07/2022
|
konammal
|
2924004WL025915
|
konammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040677
|
29/07/2022
|
Selvi
|
2924004WL025915
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/106-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040678
|
29/07/2022
|
Ghandimathi
|
2924004WL025915
|
Ghandimathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ghandimathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040679
|
29/07/2022
|
Pappa
|
2924004WL025915
|
Pappa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040680
|
29/07/2022
|
Kamalam
|
2924004WL025915
|
Kamalam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040681
|
29/07/2022
|
Chinaramu
|
2924004WL025915
|
Chinaramu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/150-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040683
|
29/07/2022
|
Alagammal
|
2924004WL025915
|
Alagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040684
|
29/07/2022
|
P.Poochendu
|
2924004WL025915
|
P.Poochendu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040685
|
29/07/2022
|
Sumathi
|
2924004WL025915
|
Sumathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040686
|
29/07/2022
|
Muthulakshmi
|
2924004WL025915
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040687
|
29/07/2022
|
Annamalai
|
2924004WL025915
|
Annamalai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040688
|
29/07/2022
|
Subbulakshmi
|
2924004WL025915
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040690
|
29/07/2022
|
R.Ramakrishnan
|
2924004WL025915
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040691
|
29/07/2022
|
G.Ramamoorthi
|
2924004WL025915
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/300-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040692
|
29/07/2022
|
M.Muthuraj
|
2924004WL025915
|
M.Muthuraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muthuraj
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040693
|
29/07/2022
|
V.Saroja
|
2924004WL025915
|
V.Saroja
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040694
|
29/07/2022
|
Manimuthu
|
2924004WL025915
|
Manimuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040695
|
29/07/2022
|
Lakshmi
|
2924004WL025915
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040696
|
29/07/2022
|
Muthumari
|
2924004WL025915
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040698
|
29/07/2022
|
Dhanalakshmi
|
2924004WL025915
|
Dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040697
|
29/07/2022
|
Poonraj
|
2924004WL025915
|
Poonraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040699
|
29/07/2022
|
Subbulakshmi
|
2924004WL025915
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040700
|
29/07/2022
|
Murugeswari
|
2924004WL025915
|
Murugeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040701
|
29/07/2022
|
Kalarani
|
2924004WL025915
|
Kalarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040702
|
29/07/2022
|
Ramakkal
|
2924004WL025915
|
Ramakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040703
|
29/07/2022
|
Vellankani
|
2924004WL025915
|
Vellankani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040704
|
29/07/2022
|
Subbaiya
|
2924004WL025915
|
Subbaiya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040705
|
29/07/2022
|
Sakkammal
|
2924004WL025915
|
Sakkammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040706
|
29/07/2022
|
Ramuthai
|
2924004WL025915
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040707
|
29/07/2022
|
Meenachi
|
2924004WL025915
|
Meenachi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040708
|
29/07/2022
|
Chitradevi
|
2924004WL025915
|
Chitradevi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040709
|
29/07/2022
|
M.Ganamuthu
|
2924004WL025915
|
M.Ganamuthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040710
|
29/07/2022
|
Valli
|
2924004WL025915
|
Valli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/2-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040711
|
29/07/2022
|
Mariammal
|
2924004WL025915
|
Mariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/20-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040712
|
29/07/2022
|
J.Amaravathi
|
2924004WL025915
|
J.Amaravathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040713
|
29/07/2022
|
M.Sepakani
|
2924004WL025915
|
M.Sepakani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040714
|
29/07/2022
|
S.Muniyandi
|
2924004WL025915
|
S.Muniyandi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23290720221040715
|
29/07/2022
|
Chitra
|
2924004WL025915
|
Chitra
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/289-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040717
|
29/07/2022
|
Jeya
|
2924004WL025915
|
Jeya
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeya
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040718
|
29/07/2022
|
S.Gonammal
|
2924004WL025915
|
S.Gonammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040720
|
29/07/2022
|
K.Vengatammal
|
2924004WL025915
|
K.Vengatammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040721
|
29/07/2022
|
p.mallammal
|
2924004WL025915
|
p.mallammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/32-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040722
|
29/07/2022
|
S.Kalammal
|
2924004WL025915
|
S.Kalammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Kalammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040723
|
29/07/2022
|
Ramalashmi
|
2924004WL025915
|
Ramalashmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/325-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040724
|
29/07/2022
|
Muthupaapa
|
2924004WL025915
|
Muthupaapa
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthupaapa
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040725
|
29/07/2022
|
Pandeeshwari
|
2924004WL025915
|
Pandeeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040726
|
29/07/2022
|
R.Mahashwari
|
2924004WL025915
|
R.Mahashwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040727
|
29/07/2022
|
K.Sakaraiammal
|
2924004WL025915
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040728
|
29/07/2022
|
M.Mottaian
|
2924004WL025915
|
M.Mottaian
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mottaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040729
|
29/07/2022
|
M.Sankareswari
|
2924004WL025915
|
M.Sankareswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/41-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040730
|
29/07/2022
|
G.Kaniraj
|
2924004WL025915
|
G.Kaniraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Kaniraj
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040732
|
29/07/2022
|
K.Laxmanan
|
2924004WL025915
|
K.Laxmanan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Laxmanan
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040733
|
29/07/2022
|
veluthai
|
2924004WL025915
|
veluthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23290720221040734
|
29/07/2022
|
Chithammal
|
2924004WL025915
|
Chithammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040735
|
29/07/2022
|
Lakshmiammal
|
2924004WL025915
|
Lakshmiammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmiammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040736
|
29/07/2022
|
M.Gonammal
|
2924004WL025915
|
M.Gonammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23290720221040737
|
29/07/2022
|
s.muthu
|
2924004WL025915
|
s.muthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040738
|
29/07/2022
|
Krishnaveni
|
2924004WL025915
|
Krishnaveni
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/58-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040739
|
29/07/2022
|
Chelladurai
|
2924004WL025915
|
Chelladurai
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040740
|
29/07/2022
|
Muthuvelakkal
|
2924004WL025915
|
Muthuvelakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040741
|
29/07/2022
|
Muthumurugan
|
2924004WL025915
|
Muthumurugan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040742
|
29/07/2022
|
Muniammal
|
2924004WL025915
|
Muniammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040743
|
29/07/2022
|
Voonammal
|
2924004WL025915
|
Voonammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040744
|
29/07/2022
|
Shandanamari
|
2924004WL025915
|
Shandanamari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040745
|
29/07/2022
|
Vengidalakshmi
|
2924004WL025915
|
Vengidalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-027/162-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040746
|
29/07/2022
|
Nageswari
|
2924004WL025915
|
Nageswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040747
|
29/07/2022
|
Muthulakshmi
|
2924004WL025915
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-027/184-C
(Salukkuvarpatti)
|
2924004000NRG23290720221040748
|
29/07/2022
|
Vallivital
|
2924004WL025915
|
Vallivital
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vallivital
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040749
|
29/07/2022
|
Ramu
|
2924004WL025915
|
Ramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040750
|
29/07/2022
|
Muthunagammal
|
2924004WL025915
|
Muthunagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040751
|
29/07/2022
|
Kosalai
|
2924004WL025915
|
Kosalai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23290720221040753
|
29/07/2022
|
Panchavarnam
|
2924004WL025915
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/240-a
(Salukkuvarpatti)
|
2924004000NRG23290720221040754
|
29/07/2022
|
Ketti Velusamy
|
2924004WL025915
|
Ketti Velusamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ketti Velusamy
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040756
|
29/07/2022
|
S.Kaliammal
|
2924004WL025915
|
S.Kaliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23290720221040757
|
29/07/2022
|
Subbulakshmi
|
2924004WL025915
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040758
|
29/07/2022
|
C.Muthuvel
|
2924004WL025915
|
C.Muthuvel
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-027-027/270-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040759
|
29/07/2022
|
Leelavathi
|
2924004WL025915
|
Leelavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040760
|
29/07/2022
|
Komathiyammal
|
2924004WL025915
|
Komathiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040768
|
29/07/2022
|
S.Saraswathi
|
2924004WL025915
|
S.Saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62998
|
62998
|
|
|
|
|
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-027-001/149-A
(Salukkuvarpatti)
|
2924004000NRG23290720221040682
|
29/07/2022
|
Seenivasan
|
2924004WL025915
|
Seenivasan
|
00415
|
SBIN0000809
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63898
|
63898
|
|
|
|
|
|
|
|