|
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-24-004-034-001/681-A
(Thummachinnampatti)
|
2924004000NRG23120920221438813
|
13/09/2022
|
ramasubbramanian
|
2924004WL034394
|
ramasubbramanian
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858126
|
|
ramasubbramanian
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/151-A
(Thummachinnampatti)
|
2924004000NRG23120920221438815
|
13/09/2022
|
VELLAIYAMMAL
|
2924004WL034394
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/152-A
(Thummachinnampatti)
|
2924004000NRG23120920221438816
|
13/09/2022
|
GURUVAMMAL
|
2924004WL034394
|
GURUVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/155
(Thummachinnampatti)
|
2924004000NRG23120920221438818
|
13/09/2022
|
kumaran
|
2924004WL034394
|
kumaran
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
kumaran
|
CANARA BANK(508532)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/155
(Thummachinnampatti)
|
2924004000NRG23120920221438817
|
13/09/2022
|
Kumarayi
|
2924004WL034394
|
Kumarayi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kumarayi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/160-A
(Thummachinnampatti)
|
2924004000NRG23120920221438819
|
13/09/2022
|
ANNAMALAI
|
2924004WL034394
|
ANNAMALAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
ANNAMALAI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/160-A
(Thummachinnampatti)
|
2924004000NRG23120920221438820
|
13/09/2022
|
VEERAMMAL
|
2924004WL034394
|
VEERAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/168-A
(Thummachinnampatti)
|
2924004000NRG23120920221438821
|
13/09/2022
|
LAKSHMI
|
2924004WL034394
|
LAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/169-A
(Thummachinnampatti)
|
2924004000NRG23120920221438822
|
13/09/2022
|
MUTHUMEENA
|
2924004WL034394
|
MUTHUMEENA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHUMEENA
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/171-A
(Thummachinnampatti)
|
2924004000NRG23120920221438823
|
13/09/2022
|
MARIAMMAL
|
2924004WL034394
|
MARIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/176-A
(Thummachinnampatti)
|
2924004000NRG23120920221438824
|
13/09/2022
|
MEENATCHI
|
2924004WL034394
|
MEENATCHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENATCHI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23120920221438825
|
13/09/2022
|
VENGATASALABATHI
|
2924004WL034394
|
VENGATASALABATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VENGATASALABATHI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/179-A
(Thummachinnampatti)
|
2924004000NRG23120920221438827
|
13/09/2022
|
MUTHU
|
2924004WL034394
|
MUTHU
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/182-A
(Thummachinnampatti)
|
2924004000NRG23120920221438828
|
13/09/2022
|
Guruvammal
|
2924004WL034394
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/188-A
(Thummachinnampatti)
|
2924004000NRG23120920221438829
|
13/09/2022
|
AVADAIYAMMAL
|
2924004WL034394
|
AVADAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/191-A
(Thummachinnampatti)
|
2924004000NRG23120920221438830
|
13/09/2022
|
SETHU
|
2924004WL034394
|
SETHU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/192-A
(Thummachinnampatti)
|
2924004000NRG23120920221438831
|
13/09/2022
|
MUTHULAKSHMI
|
2924004WL034394
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/193-A
(Thummachinnampatti)
|
2924004000NRG23120920221438832
|
13/09/2022
|
GUDAL
|
2924004WL034394
|
GUDAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
GUDAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/194-A
(Thummachinnampatti)
|
2924004000NRG23120920221438834
|
13/09/2022
|
MUTHUPILLAI m
|
2924004WL034394
|
MUTHUPILLAI m
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
MUTHUPILLAI m
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23120920221438835
|
13/09/2022
|
SARATHA
|
2924004WL034394
|
SARATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23120920221438836
|
13/09/2022
|
sorimuthu
|
2924004WL034394
|
sorimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
sorimuthu
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/199-A
(Thummachinnampatti)
|
2924004000NRG23120920221438837
|
13/09/2022
|
RUTHULAKSHMI
|
2924004WL034394
|
RUTHULAKSHMI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
RUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/200-A
(Thummachinnampatti)
|
2924004000NRG23120920221438838
|
13/09/2022
|
PUTCHI
|
2924004WL034394
|
PUTCHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/207-A
(Thummachinnampatti)
|
2924004000NRG23120920221438839
|
13/09/2022
|
PICHAIYAMMAL
|
2924004WL034394
|
PICHAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/283
(Thummachinnampatti)
|
2924004000NRG23120920221438840
|
13/09/2022
|
sethu ammal
|
2924004WL034394
|
sethu ammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
sethu ammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/284-A
(Thummachinnampatti)
|
2924004000NRG23120920221438841
|
13/09/2022
|
LAKSHMI
|
2924004WL034394
|
LAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/287-A
(Thummachinnampatti)
|
2924004000NRG23120920221438843
|
13/09/2022
|
PAPPA
|
2924004WL034394
|
PAPPA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/291-A
(Thummachinnampatti)
|
2924004000NRG23120920221438844
|
13/09/2022
|
SOLAIYAMMAL
|
2924004WL034394
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23120920221438846
|
13/09/2022
|
Sorimuthu
|
2924004WL034394
|
Sorimuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sorimuthu
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23120920221438845
|
13/09/2022
|
VEERAYI
|
2924004WL034394
|
VEERAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEERAYI
|
HDFC BANK LTD(607152)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/293-A
(Thummachinnampatti)
|
2924004000NRG23120920221438847
|
13/09/2022
|
CHITRADEVI
|
2924004WL034394
|
CHITRADEVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
CHITRADEVI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/295-A
(Thummachinnampatti)
|
2924004000NRG23120920221438848
|
13/09/2022
|
PUCHSI
|
2924004WL034394
|
PUCHSI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
PUCHSI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/328-A
(Thummachinnampatti)
|
2924004000NRG23120920221438849
|
13/09/2022
|
SAROJINI
|
2924004WL034394
|
SAROJINI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/354-A
(Thummachinnampatti)
|
2924004000NRG23120920221438850
|
13/09/2022
|
MAGALAKSHMI
|
2924004WL034394
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/358-A
(Thummachinnampatti)
|
2924004000NRG23120920221438851
|
13/09/2022
|
VIJAYA
|
2924004WL034394
|
VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23120920221438852
|
13/09/2022
|
KANNIYAMMAL
|
2924004WL034394
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/414-A
(Thummachinnampatti)
|
2924004000NRG23120920221438853
|
13/09/2022
|
MEENA
|
2924004WL034394
|
MEENA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/417-A
(Thummachinnampatti)
|
2924004000NRG23120920221438854
|
13/09/2022
|
VEYILLAKKAL
|
2924004WL034394
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
VEYILLAKKAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/433
(Thummachinnampatti)
|
2924004000NRG23120920221438855
|
13/09/2022
|
karuppayi
|
2924004WL034394
|
karuppayi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
karuppayi
|
HDFC BANK LTD(607152)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/436-a
(Thummachinnampatti)
|
2924004000NRG23120920221438856
|
13/09/2022
|
gurusamy
|
2924004WL034394
|
gurusamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
gurusamy
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/44-A
(Thummachinnampatti)
|
2924004000NRG23120920221438857
|
13/09/2022
|
lakshmi
|
2924004WL034394
|
lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/440-a
(Thummachinnampatti)
|
2924004000NRG23120920221438858
|
13/09/2022
|
Ramayee
|
2924004WL034394
|
Ramayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/442-a
(Thummachinnampatti)
|
2924004000NRG23120920221438859
|
13/09/2022
|
muthumari
|
2924004WL034394
|
muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
muthumari
|
HDFC BANK LTD(607152)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/447-A
(Thummachinnampatti)
|
2924004000NRG23120920221438860
|
13/09/2022
|
Sandhanam
|
2924004WL034394
|
Sandhanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sandhanam
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/448-a
(Thummachinnampatti)
|
2924004000NRG23120920221438862
|
13/09/2022
|
bhavani
|
2924004WL034394
|
bhavani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
bhavani
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23120920221438864
|
13/09/2022
|
karuppasamy
|
2924004WL034394
|
karuppasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
karuppasamy
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23120920221438863
|
13/09/2022
|
Sandhi
|
2924004WL034394
|
Sandhi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sandhi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/452-a
(Thummachinnampatti)
|
2924004000NRG23120920221438865
|
13/09/2022
|
challakuttai
|
2924004WL034394
|
challakuttai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
challakuttai
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23120920221438866
|
13/09/2022
|
Muthunagai
|
2924004WL034394
|
Muthunagai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthunagai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23120920221438867
|
13/09/2022
|
Thambidurai
|
2924004WL034394
|
Thambidurai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Thambidurai
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23120920221438868
|
13/09/2022
|
Rahini
|
2924004WL034394
|
Rahini
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/458-a
(Thummachinnampatti)
|
2924004000NRG23120920221438870
|
13/09/2022
|
ellilarasi
|
2924004WL034394
|
ellilarasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
ellilarasi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/459-A
(Thummachinnampatti)
|
2924004000NRG23120920221438871
|
13/09/2022
|
Ramayi
|
2924004WL034394
|
Ramayi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858126
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/461-A
(Thummachinnampatti)
|
2924004000NRG23120920221438873
|
13/09/2022
|
Kavitha
|
2924004WL034394
|
Kavitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/461-A
(Thummachinnampatti)
|
2924004000NRG23120920221438872
|
13/09/2022
|
kumarayi
|
2924004WL034394
|
kumarayi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
kumarayi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/467-B
(Thummachinnampatti)
|
2924004000NRG23120920221438874
|
13/09/2022
|
Andhoniyammal
|
2924004WL034394
|
Andhoniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Andhoniyammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/467-B
(Thummachinnampatti)
|
2924004000NRG23120920221438875
|
13/09/2022
|
Muthukoodan
|
2924004WL034394
|
Muthukoodan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Muthukoodan
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/472-A
(Thummachinnampatti)
|
2924004000NRG23120920221438876
|
13/09/2022
|
Jeyalakshmi
|
2924004WL034394
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/488-A
(Thummachinnampatti)
|
2924004000NRG23120920221438877
|
13/09/2022
|
Lakshmi
|
2924004WL034394
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23120920221438878
|
13/09/2022
|
Karpagam
|
2924004WL034394
|
Karpagam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/502-A
(Thummachinnampatti)
|
2924004000NRG23120920221438879
|
13/09/2022
|
Guruvammal
|
2924004WL034394
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/503-A
(Thummachinnampatti)
|
2924004000NRG23120920221438880
|
13/09/2022
|
Vanitha
|
2924004WL034394
|
Vanitha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/505-A
(Thummachinnampatti)
|
2924004000NRG23120920221438881
|
13/09/2022
|
Rajeswari
|
2924004WL034394
|
Rajeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/515
(Thummachinnampatti)
|
2924004000NRG23120920221438883
|
13/09/2022
|
santhanam
|
2924004WL034394
|
santhanam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
santhanam
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/516-A
(Thummachinnampatti)
|
2924004000NRG23120920221438884
|
13/09/2022
|
Nithyakalyani
|
2924004WL034394
|
Nithyakalyani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nithyakalyani
|
STATE BANK OF INDIA(508548)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/518
(Thummachinnampatti)
|
2924004000NRG23120920221438885
|
13/09/2022
|
kalavathi
|
2924004WL034394
|
kalavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/535
(Thummachinnampatti)
|
2924004000NRG23120920221438886
|
13/09/2022
|
sangu
|
2924004WL034394
|
sangu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
sangu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/554
(Thummachinnampatti)
|
2924004000NRG23120920221438888
|
13/09/2022
|
devi
|
2924004WL034394
|
devi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
devi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23120920221438889
|
13/09/2022
|
pandiyammal
|
2924004WL034394
|
pandiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23120920221438890
|
13/09/2022
|
sethu
|
2924004WL034394
|
sethu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/580-A
(Thummachinnampatti)
|
2924004000NRG23120920221438891
|
13/09/2022
|
RENUKA
|
2924004WL034394
|
RENUKA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
035858126
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/616-A
(Thummachinnampatti)
|
2924004000NRG23120920221438893
|
13/09/2022
|
GOMATHI
|
2924004WL034394
|
GOMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/626-A
(Thummachinnampatti)
|
2924004000NRG23120920221438894
|
13/09/2022
|
KARTHIKADEVI
|
2924004WL034394
|
KARTHIKADEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
KARTHIKADEVI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/634-A
(Thummachinnampatti)
|
2924004000NRG23120920221438895
|
13/09/2022
|
UTHIRADAN
|
2924004WL034394
|
UTHIRADAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
UTHIRADAN
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/635-A
(Thummachinnampatti)
|
2924004000NRG23120920221438896
|
13/09/2022
|
MUTHUMARI
|
2924004WL034394
|
MUTHUMARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035858126
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/667-B
(Thummachinnampatti)
|
2924004000NRG23120920221438897
|
13/09/2022
|
parameshwari
|
2924004WL034394
|
parameshwari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858126
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/672
(Thummachinnampatti)
|
2924004000NRG23120920221438898
|
13/09/2022
|
mariyammal
|
2924004WL034394
|
mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
mariyammal
|
HDFC BANK LTD(607152)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/682-A
(Thummachinnampatti)
|
2924004000NRG23120920221438900
|
13/09/2022
|
Sanguthevar
|
2924004WL034394
|
Sanguthevar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Sanguthevar
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/685-B
(Thummachinnampatti)
|
2924004000NRG23120920221438901
|
13/09/2022
|
amarajothi
|
2924004WL034394
|
amarajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
amarajothi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/721-A
(Thummachinnampatti)
|
2924004000NRG23120920221438903
|
13/09/2022
|
ponmalar
|
2924004WL034394
|
ponmalar
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
ponmalar
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/732-A
(Thummachinnampatti)
|
2924004000NRG23120920221438904
|
13/09/2022
|
panjavarnam
|
2924004WL034394
|
panjavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/733-A
(Thummachinnampatti)
|
2924004000NRG23120920221438905
|
13/09/2022
|
jemi mala
|
2924004WL034394
|
jemi mala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
jemi mala
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/738-A
(Thummachinnampatti)
|
2924004000NRG23120920221438906
|
13/09/2022
|
Dhanaakshmi
|
2924004WL034394
|
Dhanaakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Dhanaakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/742-A
(Thummachinnampatti)
|
2924004000NRG23120920221438907
|
13/09/2022
|
Nallammal
|
2924004WL034394
|
Nallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23120920221438908
|
13/09/2022
|
Jeyalakshmi
|
2924004WL034394
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/748-A
(Thummachinnampatti)
|
2924004000NRG23120920221438909
|
13/09/2022
|
Suppaiya
|
2924004WL034394
|
Suppaiya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Suppaiya
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/755-A
(Thummachinnampatti)
|
2924004000NRG23120920221438910
|
13/09/2022
|
Lakshmi
|
2924004WL034394
|
Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
14/10/2022
|
|
035858126
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/755-A
(Thummachinnampatti)
|
2924004000NRG23120920221438911
|
13/09/2022
|
Mookaiya
|
2924004WL034394
|
Mookaiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/756-A
(Thummachinnampatti)
|
2924004000NRG23120920221438912
|
13/09/2022
|
Vengadeswari
|
2924004WL034394
|
Vengadeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Vengadeswari
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/762-A
(Thummachinnampatti)
|
2924004000NRG23120920221438913
|
13/09/2022
|
Amutha
|
2924004WL034394
|
Amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035858126
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/778-A
(Thummachinnampatti)
|
2924004000NRG23120920221438914
|
13/09/2022
|
Nithiya
|
2924004WL034394
|
Nithiya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/90-A
(Thummachinnampatti)
|
2924004000NRG23120920221438928
|
13/09/2022
|
GURUVAMMAL
|
2924004WL034394
|
GURUVAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
035858126
|
|
GURUVAMMAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90113
|
90113
|
|
|
|
|
|
|
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/673
(Thummachinnampatti)
|
2924004000NRG23120920221438899
|
13/09/2022
|
EIakkiya
|
2924004WL034394
|
EIakkiya
|
00176
|
IDIB000G036
|
880
|
880
|
Processed
|
15/10/2022
|
|
035858126
|
|
EIakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90993
|
90993
|
|
|
|
|
|
|
|