|
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-24-004-034-001/218-A
(Thummachinnampatti)
|
2924004000NRG23230120232268781
|
23/01/2023
|
KAVITHA
|
2924004WL054812
|
KAVITHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/219-A
(Thummachinnampatti)
|
2924004000NRG23230120232268782
|
23/01/2023
|
thamaraiselvi
|
2924004WL054812
|
thamaraiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
thamaraiselvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/221-A
(Thummachinnampatti)
|
2924004000NRG23230120232268783
|
23/01/2023
|
VELLAIYAMMAL
|
2924004WL054812
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/222-A
(Thummachinnampatti)
|
2924004000NRG23230120232268784
|
23/01/2023
|
SELVARAJ
|
2924004WL054812
|
SELVARAJ
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-001/224-A
(Thummachinnampatti)
|
2924004000NRG23230120232268785
|
23/01/2023
|
BUMINATHAN
|
2924004WL054812
|
BUMINATHAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
BUMINATHAN
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-001/225-A
(Thummachinnampatti)
|
2924004000NRG23230120232268786
|
23/01/2023
|
PUCHAMMAL
|
2924004WL054812
|
PUCHAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-001/226-A
(Thummachinnampatti)
|
2924004000NRG23230120232268787
|
23/01/2023
|
POOCHAKKAL
|
2924004WL054812
|
POOCHAKKAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
POOCHAKKAL
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-001/227-A
(Thummachinnampatti)
|
2924004000NRG23230120232268788
|
23/01/2023
|
ESHVARI
|
2924004WL054812
|
ESHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
ESHVARI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-001/232-A
(Thummachinnampatti)
|
2924004000NRG23230120232268789
|
23/01/2023
|
PARVATHI
|
2924004WL054812
|
PARVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-001/233-A
(Thummachinnampatti)
|
2924004000NRG23230120232268790
|
23/01/2023
|
GURUSAMY
|
2924004WL054812
|
GURUSAMY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
GURUSAMY
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-001/234-A
(Thummachinnampatti)
|
2924004000NRG23230120232268791
|
23/01/2023
|
RAMALAKSHMI
|
2924004WL054812
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-001/235-A
(Thummachinnampatti)
|
2924004000NRG23230120232268792
|
23/01/2023
|
JAYABARATAHI
|
2924004WL054812
|
JAYABARATAHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
JAYABARATAHI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-001/236-A
(Thummachinnampatti)
|
2924004000NRG23230120232268793
|
23/01/2023
|
KALISHVARI
|
2924004WL054812
|
KALISHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALISHVARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-001/237-A
(Thummachinnampatti)
|
2924004000NRG23230120232268794
|
23/01/2023
|
MARIAMMAL
|
2924004WL054812
|
MARIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-001/239-A
(Thummachinnampatti)
|
2924004000NRG23230120232268795
|
23/01/2023
|
NACHAMMAL
|
2924004WL054812
|
NACHAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
NACHAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-001/243-A
(Thummachinnampatti)
|
2924004000NRG23230120232268796
|
23/01/2023
|
MUTHULAKSHMI
|
2924004WL054812
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-001/244-A
(Thummachinnampatti)
|
2924004000NRG23230120232268797
|
23/01/2023
|
PUCHAMMAL
|
2924004WL054812
|
PUCHAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUCHAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-001/245-A
(Thummachinnampatti)
|
2924004000NRG23230120232268798
|
23/01/2023
|
PANJAVARNAM
|
2924004WL054812
|
PANJAVARNAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-001/246-A
(Thummachinnampatti)
|
2924004000NRG23230120232268799
|
23/01/2023
|
PANJAVARNAM
|
2924004WL054812
|
PANJAVARNAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-001/247-A
(Thummachinnampatti)
|
2924004000NRG23230120232268800
|
23/01/2023
|
MUNIYANDI
|
2924004WL054812
|
MUNIYANDI
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNIYANDI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-001/248-A
(Thummachinnampatti)
|
2924004000NRG23230120232268801
|
23/01/2023
|
kirushnammal
|
2924004WL054812
|
kirushnammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
kirushnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-001/251-A
(Thummachinnampatti)
|
2924004000NRG23230120232268802
|
23/01/2023
|
THANGKAPPONNU
|
2924004WL054812
|
THANGKAPPONNU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
THANGKAPPONNU
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-001/253-A
(Thummachinnampatti)
|
2924004000NRG23230120232268803
|
23/01/2023
|
VELLAIYAMMAL
|
2924004WL054812
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-001/254-A
(Thummachinnampatti)
|
2924004000NRG23230120232268804
|
23/01/2023
|
JEYAKKAL
|
2924004WL054812
|
JEYAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
JEYAKKAL
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-001/255-A
(Thummachinnampatti)
|
2924004000NRG23230120232268805
|
23/01/2023
|
LAKSHMI
|
2924004WL054812
|
LAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-001/257-A
(Thummachinnampatti)
|
2924004000NRG23230120232268806
|
23/01/2023
|
PUSHPAM
|
2924004WL054812
|
PUSHPAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUSHPAM
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-001/258-A
(Thummachinnampatti)
|
2924004000NRG23230120232268807
|
23/01/2023
|
CHINNATHAI
|
2924004WL054812
|
CHINNATHAI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNATHAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-001/307-A
(Thummachinnampatti)
|
2924004000NRG23230120232268808
|
23/01/2023
|
Pasamalar
|
2924004WL054812
|
Pasamalar
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pasamalar
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-001/308-A
(Thummachinnampatti)
|
2924004000NRG23230120232268809
|
23/01/2023
|
MUNISHVARI
|
2924004WL054812
|
MUNISHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-001/309-A
(Thummachinnampatti)
|
2924004000NRG23230120232268810
|
23/01/2023
|
PAPPAMMAL
|
2924004WL054812
|
PAPPAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-001/310-A
(Thummachinnampatti)
|
2924004000NRG23230120232268811
|
23/01/2023
|
SELVARANI
|
2924004WL054812
|
SELVARANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVARANI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-001/311-A
(Thummachinnampatti)
|
2924004000NRG23230120232268812
|
23/01/2023
|
KANNAKI
|
2924004WL054812
|
KANNAKI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
KANNAKI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-001/312-A
(Thummachinnampatti)
|
2924004000NRG23230120232268813
|
23/01/2023
|
Baby Shalini
|
2924004WL054812
|
Baby Shalini
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Baby Shalini
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-001/319-A
(Thummachinnampatti)
|
2924004000NRG23230120232268814
|
23/01/2023
|
NAGAMMAL
|
2924004WL054812
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-001/323-A
(Thummachinnampatti)
|
2924004000NRG23230120232268815
|
23/01/2023
|
SINIYAMMAL
|
2924004WL054812
|
SINIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SINIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-001/378-A
(Thummachinnampatti)
|
2924004000NRG23230120232268816
|
23/01/2023
|
CHINNAMMAL
|
2924004WL054812
|
CHINNAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-001/379-A
(Thummachinnampatti)
|
2924004000NRG23230120232268817
|
23/01/2023
|
VELUTAY
|
2924004WL054812
|
VELUTAY
|
00048
|
BKID0008154
|
220
|
220
|
Rejected
|
06/02/2023
|
|
018558137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
TIRUCHULI
|
TN-24-004-034-001/406-A
(Thummachinnampatti)
|
2924004000NRG23230120232268818
|
23/01/2023
|
SELLATAI
|
2924004WL054812
|
SELLATAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELLATAI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-001/418-A
(Thummachinnampatti)
|
2924004000NRG23230120232268819
|
23/01/2023
|
sarojadevi
|
2924004WL054812
|
sarojadevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
sarojadevi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-001/431-a
(Thummachinnampatti)
|
2924004000NRG23230120232268820
|
23/01/2023
|
Povakkaal
|
2924004WL054812
|
Povakkaal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Povakkaal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-001/528-A
(Thummachinnampatti)
|
2924004000NRG23230120232268821
|
23/01/2023
|
Ramar
|
2924004WL054812
|
Ramar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-001/543-A
(Thummachinnampatti)
|
2924004000NRG23230120232268822
|
23/01/2023
|
radha
|
2924004WL054812
|
radha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
radha
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-001/59-A
(Thummachinnampatti)
|
2924004000NRG23230120232268823
|
23/01/2023
|
Muthumari
|
2924004WL054812
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-001/650-A
(Thummachinnampatti)
|
2924004000NRG23230120232268824
|
23/01/2023
|
radaha
|
2924004WL054812
|
radaha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
radaha
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/109-A
(Thummachinnampatti)
|
2924004000NRG23230120232268826
|
23/01/2023
|
Earrammal
|
2924004WL054812
|
Earrammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Earrammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/110-A
(Thummachinnampatti)
|
2924004000NRG23230120232268827
|
23/01/2023
|
PUMAYIL
|
2924004WL054812
|
PUMAYIL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUMAYIL
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/113-A
(Thummachinnampatti)
|
2924004000NRG23230120232268828
|
23/01/2023
|
KOMATHI
|
2924004WL054812
|
KOMATHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
KOMATHI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/196-A
(Thummachinnampatti)
|
2924004000NRG23230120232268831
|
23/01/2023
|
DEVI
|
2924004WL054812
|
DEVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
DEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/2-A
(Thummachinnampatti)
|
2924004000NRG23230120232268832
|
23/01/2023
|
p.guruvammal
|
2924004WL054812
|
p.guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
p.guruvammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/203-A
(Thummachinnampatti)
|
2924004000NRG23230120232268833
|
23/01/2023
|
Veneeswari
|
2924004WL054812
|
Veneeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Veneeswari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23230120232268835
|
23/01/2023
|
Parasakthi
|
2924004WL054812
|
Parasakthi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/23-A
(Thummachinnampatti)
|
2924004000NRG23230120232268834
|
23/01/2023
|
Ulaganathan
|
2924004WL054812
|
Ulaganathan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ulaganathan
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/259-C
(Thummachinnampatti)
|
2924004000NRG23230120232268836
|
23/01/2023
|
jeyalakshmi
|
2924004WL054812
|
jeyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/270-A
(Thummachinnampatti)
|
2924004000NRG23230120232268837
|
23/01/2023
|
ERRAMMAL
|
2924004WL054812
|
ERRAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
ERRAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/301-A
(Thummachinnampatti)
|
2924004000NRG23230120232268838
|
23/01/2023
|
PARAMESHVARI
|
2924004WL054812
|
PARAMESHVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMESHVARI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/302-A
(Thummachinnampatti)
|
2924004000NRG23230120232268839
|
23/01/2023
|
VADIVELU
|
2924004WL054812
|
VADIVELU
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558137
|
|
VADIVELU
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/304-A
(Thummachinnampatti)
|
2924004000NRG23230120232268840
|
23/01/2023
|
PANDIYAMMAL
|
2924004WL054812
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/31-A
(Thummachinnampatti)
|
2924004000NRG23230120232268841
|
23/01/2023
|
Pandiyammal
|
2924004WL054812
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/317-A
(Thummachinnampatti)
|
2924004000NRG23230120232268842
|
23/01/2023
|
JEYALAKSHMI
|
2924004WL054812
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/322-A
(Thummachinnampatti)
|
2924004000NRG23230120232268843
|
23/01/2023
|
parvathi
|
2924004WL054812
|
parvathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
parvathi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/325-A
(Thummachinnampatti)
|
2924004000NRG23230120232268844
|
23/01/2023
|
PONNAMMAL
|
2924004WL054812
|
PONNAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/344-A
(Thummachinnampatti)
|
2924004000NRG23230120232268845
|
23/01/2023
|
MUKKAYI
|
2924004WL054812
|
MUKKAYI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUKKAYI
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/356-A
(Thummachinnampatti)
|
2924004000NRG23230120232268846
|
23/01/2023
|
LAKSHMI
|
2924004WL054812
|
LAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/360-A
(Thummachinnampatti)
|
2924004000NRG23230120232268847
|
23/01/2023
|
SELVI
|
2924004WL054812
|
SELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/362-A
(Thummachinnampatti)
|
2924004000NRG23230120232268848
|
23/01/2023
|
MARIYAMMAL
|
2924004WL054812
|
MARIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23230120232268849
|
23/01/2023
|
AZHAGU
|
2924004WL054812
|
AZHAGU
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23230120232268850
|
23/01/2023
|
Suppaiya
|
2924004WL054812
|
Suppaiya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Suppaiya
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/389-A
(Thummachinnampatti)
|
2924004000NRG23230120232268851
|
23/01/2023
|
AZHAKAMMAL
|
2924004WL054812
|
AZHAKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558137
|
|
AZHAKAMMAL
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/395-A
(Thummachinnampatti)
|
2924004000NRG23230120232268852
|
23/01/2023
|
MUTHUMARI
|
2924004WL054812
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/397-A
(Thummachinnampatti)
|
2924004000NRG23230120232268853
|
23/01/2023
|
PARAMESHVARI
|
2924004WL054812
|
PARAMESHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARAMESHVARI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/4-A
(Thummachinnampatti)
|
2924004000NRG23230120232268854
|
23/01/2023
|
azhagurani
|
2924004WL054812
|
azhagurani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
azhagurani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/405-A
(Thummachinnampatti)
|
2924004000NRG23230120232268855
|
23/01/2023
|
SETHULAKSHMI
|
2924004WL054812
|
SETHULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SETHULAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/409-A
(Thummachinnampatti)
|
2924004000NRG23230120232268856
|
23/01/2023
|
PARVATHI
|
2924004WL054812
|
PARVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/413-A
(Thummachinnampatti)
|
2924004000NRG23230120232268857
|
23/01/2023
|
LAKSHMI
|
2924004WL054812
|
LAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/424-A
(Thummachinnampatti)
|
2924004000NRG23230120232268858
|
23/01/2023
|
PUMATHI
|
2924004WL054812
|
PUMATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
PUMATHI
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/425-A
(Thummachinnampatti)
|
2924004000NRG23230120232268859
|
23/01/2023
|
INBAKANI
|
2924004WL054812
|
INBAKANI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/02/2023
|
|
018558137
|
|
INBAKANI
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/427-A
(Thummachinnampatti)
|
2924004000NRG23230120232268860
|
23/01/2023
|
SUBBULAKSHMI
|
2924004WL054812
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/432-A
(Thummachinnampatti)
|
2924004000NRG23230120232268861
|
23/01/2023
|
karuppayi
|
2924004WL054812
|
karuppayi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
karuppayi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/437-a
(Thummachinnampatti)
|
2924004000NRG23230120232268862
|
23/01/2023
|
Rasathi
|
2924004WL054812
|
Rasathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/463-a
(Thummachinnampatti)
|
2924004000NRG23230120232268863
|
23/01/2023
|
Alaguvalli
|
2924004WL054812
|
Alaguvalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Alaguvalli
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/466
(Thummachinnampatti)
|
2924004000NRG23230120232268864
|
23/01/2023
|
vijayarani
|
2924004WL054812
|
vijayarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
vijayarani
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/480-B
(Thummachinnampatti)
|
2924004000NRG23230120232268865
|
23/01/2023
|
packiyalakshmi
|
2924004WL054812
|
packiyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
packiyalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/49-A
(Thummachinnampatti)
|
2924004000NRG23230120232268866
|
23/01/2023
|
LIGKESVARI
|
2924004WL054812
|
LIGKESVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
LIGKESVARI
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/49-A
(Thummachinnampatti)
|
2924004000NRG23230120232268867
|
23/01/2023
|
Palraj
|
2924004WL054812
|
Palraj
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
01/02/2023
|
|
018558137
|
|
Palraj
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/495-A
(Thummachinnampatti)
|
2924004000NRG23230120232268868
|
23/01/2023
|
Jothilakshmi
|
2924004WL054812
|
Jothilakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/496
(Thummachinnampatti)
|
2924004000NRG23230120232268869
|
23/01/2023
|
muneeswari
|
2924004WL054812
|
muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/497-A
(Thummachinnampatti)
|
2924004000NRG23230120232268870
|
23/01/2023
|
Muthuerakkal
|
2924004WL054812
|
Muthuerakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muthuerakkal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/507-A
(Thummachinnampatti)
|
2924004000NRG23230120232268871
|
23/01/2023
|
Hemalatha
|
2924004WL054812
|
Hemalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Hemalatha
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/517
(Thummachinnampatti)
|
2924004000NRG23230120232268872
|
23/01/2023
|
rasathi
|
2924004WL054812
|
rasathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
rasathi
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/519
(Thummachinnampatti)
|
2924004000NRG23230120232268873
|
23/01/2023
|
suppulaxmi
|
2924004WL054812
|
suppulaxmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/520-A
(Thummachinnampatti)
|
2924004000NRG23230120232268874
|
23/01/2023
|
Angaleeswari
|
2924004WL054812
|
Angaleeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Angaleeswari
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/523-A
(Thummachinnampatti)
|
2924004000NRG23230120232268875
|
23/01/2023
|
pushpalatha
|
2924004WL054812
|
pushpalatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
pushpalatha
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/524-A
(Thummachinnampatti)
|
2924004000NRG23230120232268876
|
23/01/2023
|
venkateshwari
|
2924004WL054812
|
venkateshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
venkateshwari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/542-A
(Thummachinnampatti)
|
2924004000NRG23230120232268877
|
23/01/2023
|
buvaneshwari
|
2924004WL054812
|
buvaneshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
buvaneshwari
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/544
(Thummachinnampatti)
|
2924004000NRG23230120232268878
|
23/01/2023
|
Ramalingam
|
2924004WL054812
|
Ramalingam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
Ramalingam
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/551-A
(Thummachinnampatti)
|
2924004000NRG23230120232268879
|
23/01/2023
|
kalarani
|
2924004WL054812
|
kalarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
kalarani
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/552-B
(Thummachinnampatti)
|
2924004000NRG23230120232268880
|
23/01/2023
|
kosiladevi
|
2924004WL054812
|
kosiladevi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
kosiladevi
|
STATE BANK OF INDIA(508548)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/556-A
(Thummachinnampatti)
|
2924004000NRG23230120232268881
|
23/01/2023
|
ramu
|
2924004WL054812
|
ramu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
ramu
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/560-A
(Thummachinnampatti)
|
2924004000NRG23230120232268882
|
23/01/2023
|
suppulaxmi
|
2924004WL054812
|
suppulaxmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
suppulaxmi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/566-A
(Thummachinnampatti)
|
2924004000NRG23230120232268883
|
23/01/2023
|
Cellamuthu
|
2924004WL054812
|
Cellamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Cellamuthu
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/570-B
(Thummachinnampatti)
|
2924004000NRG23230120232268884
|
23/01/2023
|
MUNIYAMMAL
|
2924004WL054812
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/573-A
(Thummachinnampatti)
|
2924004000NRG23230120232268885
|
23/01/2023
|
pushpa latha
|
2924004WL054812
|
pushpa latha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
pushpa latha
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/574-C
(Thummachinnampatti)
|
2924004000NRG23230120232268886
|
23/01/2023
|
pandiyammal
|
2924004WL054812
|
pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
pandiyammal
|
CANARA BANK(508532)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/579-A
(Thummachinnampatti)
|
2924004000NRG23230120232268887
|
23/01/2023
|
velliaymmal
|
2924004WL054812
|
velliaymmal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
velliaymmal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/58
(Thummachinnampatti)
|
2924004000NRG23230120232268888
|
23/01/2023
|
RANCHITAM
|
2924004WL054812
|
RANCHITAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
RANCHITAM
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-034-034/600-A
(Thummachinnampatti)
|
2924004000NRG23230120232268889
|
23/01/2023
|
MAREESHWARI
|
2924004WL054812
|
MAREESHWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
MAREESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TIRUCHULI
|
TN-24-004-034-034/603-A
(Thummachinnampatti)
|
2924004000NRG23230120232268890
|
23/01/2023
|
GOPAL
|
2924004WL054812
|
GOPAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-034-034/606-A
(Thummachinnampatti)
|
2924004000NRG23230120232268891
|
23/01/2023
|
LAKSHMIAMMAL
|
2924004WL054812
|
LAKSHMIAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-034-034/606-A
(Thummachinnampatti)
|
2924004000NRG23230120232268892
|
23/01/2023
|
Solairaj
|
2924004WL054812
|
Solairaj
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
01/02/2023
|
|
018558137
|
|
Solairaj
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-034-034/612-A
(Thummachinnampatti)
|
2924004000NRG23230120232268893
|
23/01/2023
|
SUBBULAKSHMI
|
2924004WL054812
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-034-034/614-A
(Thummachinnampatti)
|
2924004000NRG23230120232268894
|
23/01/2023
|
MALAIYAMMMAL
|
2924004WL054812
|
MALAIYAMMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558137
|
|
MALAIYAMMMAL
|
INDIAN BANK(607105)
|
|
112
|
TIRUCHULI
|
TN-24-004-034-034/632
(Thummachinnampatti)
|
2924004000NRG23230120232268895
|
23/01/2023
|
PACKIYALAKSHMI
|
2924004WL054812
|
PACKIYALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
PACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-034-034/642
(Thummachinnampatti)
|
2924004000NRG23230120232268896
|
23/01/2023
|
pechiyammal
|
2924004WL054812
|
pechiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
pechiyammal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-034-034/647-A
(Thummachinnampatti)
|
2924004000NRG23230120232268897
|
23/01/2023
|
muthupillai
|
2924004WL054812
|
muthupillai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
muthupillai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-034-034/652-B
(Thummachinnampatti)
|
2924004000NRG23230120232268898
|
23/01/2023
|
chitradevi
|
2924004WL054812
|
chitradevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
chitradevi
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-034-034/654-B
(Thummachinnampatti)
|
2924004000NRG23230120232268899
|
23/01/2023
|
thangalakshmi
|
2924004WL054812
|
thangalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
thangalakshmi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-034-034/655-A
(Thummachinnampatti)
|
2924004000NRG23230120232268900
|
23/01/2023
|
revathi
|
2924004WL054812
|
revathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
revathi
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-034-034/660-A
(Thummachinnampatti)
|
2924004000NRG23230120232268901
|
23/01/2023
|
Chinnammal
|
2924004WL054812
|
Chinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-034-034/670
(Thummachinnampatti)
|
2924004000NRG23230120232268902
|
23/01/2023
|
susila
|
2924004WL054812
|
susila
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
susila
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-034-034/671-A
(Thummachinnampatti)
|
2924004000NRG23230120232268903
|
23/01/2023
|
elangiyammal
|
2924004WL054812
|
elangiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
elangiyammal
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-034-034/689-A
(Thummachinnampatti)
|
2924004000NRG23230120232268904
|
23/01/2023
|
Lakshmi
|
2924004WL054812
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-034-034/699-B
(Thummachinnampatti)
|
2924004000NRG23230120232268905
|
23/01/2023
|
kanagavalli
|
2924004WL054812
|
kanagavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-034-034/707-A
(Thummachinnampatti)
|
2924004000NRG23230120232268906
|
23/01/2023
|
amutha
|
2924004WL054812
|
amutha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
amutha
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-034-034/708-B
(Thummachinnampatti)
|
2924004000NRG23230120232268907
|
23/01/2023
|
Mariyammal
|
2924004WL054812
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-034-034/712-A
(Thummachinnampatti)
|
2924004000NRG23230120232268908
|
23/01/2023
|
Lakshmi
|
2924004WL054812
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-034-034/716-B
(Thummachinnampatti)
|
2924004000NRG23230120232268909
|
23/01/2023
|
Ramajothi
|
2924004WL054812
|
Ramajothi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramajothi
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-034-034/717-A
(Thummachinnampatti)
|
2924004000NRG23230120232268910
|
23/01/2023
|
Thilagavathi
|
2924004WL054812
|
Thilagavathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-034-034/725-A
(Thummachinnampatti)
|
2924004000NRG23230120232268911
|
23/01/2023
|
Ramalakshmi
|
2924004WL054812
|
Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23230120232268912
|
23/01/2023
|
SUNDHARESVARI
|
2924004WL054812
|
SUNDHARESVARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
SUNDHARESVARI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-034-034/73-A
(Thummachinnampatti)
|
2924004000NRG23230120232268913
|
23/01/2023
|
THARMAR
|
2924004WL054812
|
THARMAR
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
THARMAR
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-034-034/741-A
(Thummachinnampatti)
|
2924004000NRG23230120232268914
|
23/01/2023
|
Rajeswari
|
2924004WL054812
|
Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-034-034/743-A
(Thummachinnampatti)
|
2924004000NRG23230120232268915
|
23/01/2023
|
Pandikala
|
2924004WL054812
|
Pandikala
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Pandikala
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-034-034/744-A
(Thummachinnampatti)
|
2924004000NRG23230120232268916
|
23/01/2023
|
Nagalakshmi
|
2924004WL054812
|
Nagalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-034-034/759-A
(Thummachinnampatti)
|
2924004000NRG23230120232268917
|
23/01/2023
|
Alazurani
|
2924004WL054812
|
Alazurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Alazurani
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-034-034/769-A
(Thummachinnampatti)
|
2924004000NRG23230120232268918
|
23/01/2023
|
Shanmugasundhram
|
2924004WL054812
|
Shanmugasundhram
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Shanmugasundhram
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-034-034/773-A
(Thummachinnampatti)
|
2924004000NRG23230120232268919
|
23/01/2023
|
Natchiyarammal
|
2924004WL054812
|
Natchiyarammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Natchiyarammal
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-034-034/778-A
(Thummachinnampatti)
|
2924004000NRG23230120232268920
|
23/01/2023
|
Nithiya
|
2924004WL054812
|
Nithiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-034-034/779-A
(Thummachinnampatti)
|
2924004000NRG23230120232268921
|
23/01/2023
|
Leela
|
2924004WL054812
|
Leela
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Leela
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-034-034/783-A
(Thummachinnampatti)
|
2924004000NRG23230120232268922
|
23/01/2023
|
Eswari
|
2924004WL054812
|
Eswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-034-034/793-A
(Thummachinnampatti)
|
2924004000NRG23230120232268923
|
23/01/2023
|
Murugavalli
|
2924004WL054812
|
Murugavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
141
|
TIRUCHULI
|
TN-24-004-034-034/797-A
(Thummachinnampatti)
|
2924004000NRG23230120232268924
|
23/01/2023
|
Radhika
|
2924004WL054812
|
Radhika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-034-034/799-A
(Thummachinnampatti)
|
2924004000NRG23230120232268925
|
23/01/2023
|
Poomeena
|
2924004WL054812
|
Poomeena
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Poomeena
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-034-034/809-A
(Thummachinnampatti)
|
2924004000NRG23230120232268926
|
23/01/2023
|
Nandhini
|
2924004WL054812
|
Nandhini
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Nandhini
|
CANARA BANK(508532)
|
|
144
|
TIRUCHULI
|
TN-24-004-034-034/810-A
(Thummachinnampatti)
|
2924004000NRG23230120232268927
|
23/01/2023
|
Vijayalakshmi
|
2924004WL054812
|
Vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-034-034/812-A
(Thummachinnampatti)
|
2924004000NRG23230120232268928
|
23/01/2023
|
Kirshnaveni
|
2924004WL054812
|
Kirshnaveni
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Kirshnaveni
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-034-034/813-A
(Thummachinnampatti)
|
2924004000NRG23230120232268929
|
23/01/2023
|
Anadhavalli
|
2924004WL054812
|
Anadhavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Anadhavalli
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-034-034/814-A
(Thummachinnampatti)
|
2924004000NRG23230120232268930
|
23/01/2023
|
M. karuppasamy
|
2924004WL054812
|
M. karuppasamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
M. karuppasamy
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-034-034/816-A
(Thummachinnampatti)
|
2924004000NRG23230120232268931
|
23/01/2023
|
Manvizhi
|
2924004WL054812
|
Manvizhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Manvizhi
|
PALLAVAN GRAMA BANK(607052)
|
|
149
|
TIRUCHULI
|
TN-24-004-034-034/817-A
(Thummachinnampatti)
|
2924004000NRG23230120232268932
|
23/01/2023
|
Muneeswari
|
2924004WL054812
|
Muneeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
01/02/2023
|
|
018558137
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
150
|
TIRUCHULI
|
TN-24-004-034-034/819-A
(Thummachinnampatti)
|
2924004000NRG23230120232268933
|
23/01/2023
|
Malliga
|
2924004WL054812
|
Malliga
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Malliga
|
IDBI BANK(607095)
|
|
151
|
TIRUCHULI
|
TN-24-004-034-034/849-A
(Thummachinnampatti)
|
2924004000NRG23230120232268935
|
23/01/2023
|
Sangeetha
|
2924004WL054812
|
Sangeetha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23230120232268937
|
23/01/2023
|
ANJALADEVI
|
2924004WL054812
|
ANJALADEVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
ANJALADEVI
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-034-034/85-A
(Thummachinnampatti)
|
2924004000NRG23230120232268936
|
23/01/2023
|
MARIAPPAN
|
2924004WL054812
|
MARIAPPAN
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
MARIAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-034-034/853-A
(Thummachinnampatti)
|
2924004000NRG23230120232268938
|
23/01/2023
|
Ramu
|
2924004WL054812
|
Ramu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-034-034/91-A
(Thummachinnampatti)
|
2924004000NRG23230120232268940
|
23/01/2023
|
KALIAMMAL
|
2924004WL054812
|
KALIAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
156
|
TIRUCHULI
|
TN-24-004-034-034/93-A
(Thummachinnampatti)
|
2924004000NRG23230120232268941
|
23/01/2023
|
KALIMMAL
|
2924004WL054812
|
KALIMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558137
|
|
KALIMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73748
|
73748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73748
|
73748
|
|
|
|
|
|
|
|