|
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)
|
2924004000NRG23090620220571512
|
09/06/2022
|
konammal
|
2924004WL013214
|
konammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
konammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/100-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571513
|
09/06/2022
|
Selvi
|
2924004WL013214
|
Selvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/106-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571514
|
09/06/2022
|
Ghandimathi
|
2924004WL013214
|
Ghandimathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ghandimathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-001/106-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571515
|
09/06/2022
|
krishnakumar
|
2924004WL013214
|
krishnakumar
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
krishnakumar
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-001/133-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571517
|
09/06/2022
|
Pappa
|
2924004WL013214
|
Pappa
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-001/138-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571518
|
09/06/2022
|
Kamalam
|
2924004WL013214
|
Kamalam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-001/145-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571519
|
09/06/2022
|
Chinaramu
|
2924004WL013214
|
Chinaramu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chinaramu
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-001/150-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571521
|
09/06/2022
|
Alagammal
|
2924004WL013214
|
Alagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571523
|
09/06/2022
|
Mariammal
|
2924004WL013214
|
Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-001/151-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571522
|
09/06/2022
|
Vengidasamy
|
2924004WL013214
|
Vengidasamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengidasamy
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-001/155-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571524
|
09/06/2022
|
subbulakshmi
|
2924004WL013214
|
subbulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-001/16-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571525
|
09/06/2022
|
P.Poochendu
|
2924004WL013214
|
P.Poochendu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Poochendu
|
STATE BANK OF INDIA(508548)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-001/204-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571526
|
09/06/2022
|
Sumathi
|
2924004WL013214
|
Sumathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-001/213-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571527
|
09/06/2022
|
Muthulakshmi
|
2924004WL013214
|
Muthulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-001/216-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571528
|
09/06/2022
|
Annamalai
|
2924004WL013214
|
Annamalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Annamalai
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-001/221-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571529
|
09/06/2022
|
Subbulakshmi
|
2924004WL013214
|
Subbulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-001/277-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571531
|
09/06/2022
|
R.Ramakrishnan
|
2924004WL013214
|
R.Ramakrishnan
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Ramakrishnan
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-001/278-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571532
|
09/06/2022
|
G.Ramamoorthi
|
2924004WL013214
|
G.Ramamoorthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Ramamoorthi
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-001/312-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571533
|
09/06/2022
|
V.Saroja
|
2924004WL013214
|
V.Saroja
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-001/63-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571534
|
09/06/2022
|
Manimuthu
|
2924004WL013214
|
Manimuthu
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-001/67-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571535
|
09/06/2022
|
Lakshmi
|
2924004WL013214
|
Lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-001/69-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571537
|
09/06/2022
|
Muthumari
|
2924004WL013214
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571539
|
09/06/2022
|
Dhanalakshmi
|
2924004WL013214
|
Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-001/85-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571538
|
09/06/2022
|
Poonraj
|
2924004WL013214
|
Poonraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Poonraj
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571540
|
09/06/2022
|
R.Pillaiyar
|
2924004WL013214
|
R.Pillaiyar
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Pillaiyar
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-002/1-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571541
|
09/06/2022
|
Subbulakshmi
|
2924004WL013214
|
Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-002/103-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571542
|
09/06/2022
|
Murugeswari
|
2924004WL013214
|
Murugeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-002/107-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571543
|
09/06/2022
|
Kalarani
|
2924004WL013214
|
Kalarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kalarani
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-002/11-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571544
|
09/06/2022
|
P.Jeyalakshmi
|
2924004WL013214
|
P.Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571546
|
09/06/2022
|
Dhanuskodi
|
2924004WL013214
|
Dhanuskodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhanuskodi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-002/113-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571545
|
09/06/2022
|
Ramakkal
|
2924004WL013214
|
Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-002/114-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571547
|
09/06/2022
|
Vellankani
|
2924004WL013214
|
Vellankani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vellankani
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-002/121-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571548
|
09/06/2022
|
Subbaiya
|
2924004WL013214
|
Subbaiya
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbaiya
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-002/123-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571549
|
09/06/2022
|
Sakkammal
|
2924004WL013214
|
Sakkammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sakkammal
|
INDIAN BANK(607105)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-002/129-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571550
|
09/06/2022
|
Ramuthai
|
2924004WL013214
|
Ramuthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-002/132-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571551
|
09/06/2022
|
Meenachi
|
2924004WL013214
|
Meenachi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-002/134-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571552
|
09/06/2022
|
Chitradevi
|
2924004WL013214
|
Chitradevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-002/14-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571553
|
09/06/2022
|
M.Ganamuthu
|
2924004WL013214
|
M.Ganamuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Ganamuthu
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-002/176-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571554
|
09/06/2022
|
Valli
|
2924004WL013214
|
Valli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-002/19-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571555
|
09/06/2022
|
S.Rajeswari
|
2924004WL013214
|
S.Rajeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Rajeswari
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-002/2-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571556
|
09/06/2022
|
Mariammal
|
2924004WL013214
|
Mariammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-002/21-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571557
|
09/06/2022
|
M.Sepakani
|
2924004WL013214
|
M.Sepakani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Sepakani
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-002/22-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571558
|
09/06/2022
|
S.Muniyandi
|
2924004WL013214
|
S.Muniyandi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muniyandi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-002/231-a
(Salukkuvarpatti)
|
2924004000NRG23090620220571559
|
09/06/2022
|
Chitra
|
2924004WL013214
|
Chitra
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-002/29-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571561
|
09/06/2022
|
S.Gonammal
|
2924004WL013214
|
S.Gonammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Gonammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-002/30-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571563
|
09/06/2022
|
K.Vengatammal
|
2924004WL013214
|
K.Vengatammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Vengatammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-002/31-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571564
|
09/06/2022
|
p.mallammal
|
2924004WL013214
|
p.mallammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
p.mallammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-002/32-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571565
|
09/06/2022
|
S.Kalammal
|
2924004WL013214
|
S.Kalammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Kalammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-002/323-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571566
|
09/06/2022
|
Ramalashmi
|
2924004WL013214
|
Ramalashmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalashmi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-002/327-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571567
|
09/06/2022
|
Pandeeshwari
|
2924004WL013214
|
Pandeeshwari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pandeeshwari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-002/338-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571568
|
09/06/2022
|
R.Mahashwari
|
2924004WL013214
|
R.Mahashwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Mahashwari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-002/36-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571569
|
09/06/2022
|
K.Sakaraiammal
|
2924004WL013214
|
K.Sakaraiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Sakaraiammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571570
|
09/06/2022
|
M.Mottaian
|
2924004WL013214
|
M.Mottaian
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Mottaian
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-002/37-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571571
|
09/06/2022
|
M.Sankareswari
|
2924004WL013214
|
M.Sankareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Sankareswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-002/4-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571572
|
09/06/2022
|
K.Ramuthai
|
2924004WL013214
|
K.Ramuthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Ramuthai
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-002/45-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571573
|
09/06/2022
|
veluthai
|
2924004WL013214
|
veluthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-002/47-B
(Salukkuvarpatti)
|
2924004000NRG23090620220571574
|
09/06/2022
|
Chithammal
|
2924004WL013214
|
Chithammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chithammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-002/48-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571575
|
09/06/2022
|
Lakshmiammal
|
2924004WL013214
|
Lakshmiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Lakshmiammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-002/5-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571577
|
09/06/2022
|
M.Gonammal
|
2924004WL013214
|
M.Gonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Gonammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-002/55
(Salukkuvarpatti)
|
2924004000NRG23090620220571578
|
09/06/2022
|
s.muthu
|
2924004WL013214
|
s.muthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
s.muthu
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-002/56-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571579
|
09/06/2022
|
Krishnaveni
|
2924004WL013214
|
Krishnaveni
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-002/58-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571580
|
09/06/2022
|
Chelladurai
|
2924004WL013214
|
Chelladurai
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
Chelladurai
|
INDIAN BANK(607105)
|
|
63
|
TIRUCHULI
|
TN-24-004-027-002/65-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571581
|
09/06/2022
|
Muthuvelakkal
|
2924004WL013214
|
Muthuvelakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuvelakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
TIRUCHULI
|
TN-24-004-027-002/8-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571582
|
09/06/2022
|
Muthumurugan
|
2924004WL013214
|
Muthumurugan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthumurugan
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-027-002/84-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571583
|
09/06/2022
|
Muniammal
|
2924004WL013214
|
Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-027-002/91-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571584
|
09/06/2022
|
Voonammal
|
2924004WL013214
|
Voonammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Voonammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-027-002/93-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571585
|
09/06/2022
|
Shandanamari
|
2924004WL013214
|
Shandanamari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shandanamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-027-002/99-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571586
|
09/06/2022
|
Vengidalakshmi
|
2924004WL013214
|
Vengidalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Vengidalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-027-027/168-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571587
|
09/06/2022
|
Muthulakshmi
|
2924004WL013214
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-027-027/188-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571588
|
09/06/2022
|
Ramalakshmi
|
2924004WL013214
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-027-027/192-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571589
|
09/06/2022
|
Ramu
|
2924004WL013214
|
Ramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ramu
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-027-027/201-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571590
|
09/06/2022
|
Muthunagammal
|
2924004WL013214
|
Muthunagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthunagammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-027-027/214-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571591
|
09/06/2022
|
Kosalai
|
2924004WL013214
|
Kosalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Kosalai
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-027-027/236-a
(Salukkuvarpatti)
|
2924004000NRG23090620220571593
|
09/06/2022
|
Panchavarnam
|
2924004WL013214
|
Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-027-027/25-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571595
|
09/06/2022
|
S.Kaliammal
|
2924004WL013214
|
S.Kaliammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Kaliammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-027-027/254-a
(Salukkuvarpatti)
|
2924004000NRG23090620220571596
|
09/06/2022
|
Subbulakshmi
|
2924004WL013214
|
Subbulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-027-027/27-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571597
|
09/06/2022
|
C.Muthuvel
|
2924004WL013214
|
C.Muthuvel
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
C.Muthuvel
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-027-027/274-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571598
|
09/06/2022
|
Komathiyammal
|
2924004WL013214
|
Komathiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
16/06/2022
|
|
009931178
|
|
Komathiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-027-027/7-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571605
|
09/06/2022
|
S.Saraswathi
|
2924004WL013214
|
S.Saraswathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Saraswathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90871
|
90871
|
|
|
|
|
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-027-001/149-A
(Salukkuvarpatti)
|
2924004000NRG23090620220571520
|
09/06/2022
|
Seenivasan
|
2924004WL013214
|
Seenivasan
|
00415
|
SBIN0000809
|
1320
|
1320
|
Processed
|
16/06/2022
|
|
009931178
|
|
Seenivasan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92191
|
92191
|
|
|
|
|
|
|
|