|
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-24-004-015-015/10-A
(Melaiyur)
|
2924004000NRG23020620220490887
|
02/06/2022
|
SANTHI
|
2924004WL011224
|
SANTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-015-015/104-A
(Melaiyur)
|
2924004000NRG23020620220490889
|
02/06/2022
|
RAMALAKSMI
|
2924004WL011224
|
RAMALAKSMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAMALAKSMI
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-015-015/106-A
(Melaiyur)
|
2924004000NRG23020620220490891
|
02/06/2022
|
D.RAMASAMY
|
2924004WL011224
|
D.RAMASAMY
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
D.RAMASAMY
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-015-015/11-A
(Melaiyur)
|
2924004000NRG23020620220490892
|
02/06/2022
|
SANTHI
|
2924004WL011224
|
SANTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SANTHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
TIRUCHULI
|
TN-24-004-015-015/114-A
(Melaiyur)
|
2924004000NRG23020620220490893
|
02/06/2022
|
SUBBULAKSHMI
|
2924004WL011224
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-015-015/117-A
(Melaiyur)
|
2924004000NRG23020620220490895
|
02/06/2022
|
A.ESWARI
|
2924004WL011224
|
A.ESWARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.ESWARI
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-015-015/120-A
(Melaiyur)
|
2924004000NRG23020620220490897
|
02/06/2022
|
M.POORANAM
|
2924004WL011224
|
M.POORANAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.POORANAM
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-015-015/13-A
(Melaiyur)
|
2924004000NRG23020620220490899
|
02/06/2022
|
GOWSALYA
|
2924004WL011224
|
GOWSALYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
GOWSALYA
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-015-015/130-A
(Melaiyur)
|
2924004000NRG23020620220490900
|
02/06/2022
|
DHANALAKSMI
|
2924004WL011224
|
DHANALAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANALAKSMI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-015-015/131-A
(Melaiyur)
|
2924004000NRG23020620220490901
|
02/06/2022
|
SUBBULAKSMI
|
2924004WL011224
|
SUBBULAKSMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUBBULAKSMI
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-015-015/135-A
(Melaiyur)
|
2924004000NRG23020620220490903
|
02/06/2022
|
S.KALIAMMAL
|
2924004WL011224
|
S.KALIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.KALIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-015-015/137-A
(Melaiyur)
|
2924004000NRG23020620220490904
|
02/06/2022
|
VALLI
|
2924004WL011224
|
VALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-015-015/140-A
(Melaiyur)
|
2924004000NRG23020620220490905
|
02/06/2022
|
N.SUNDHARI
|
2924004WL011224
|
N.SUNDHARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
N.SUNDHARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-015-015/147-A
(Melaiyur)
|
2924004000NRG23020620220490907
|
02/06/2022
|
G.SUBIRAMANI
|
2924004WL011224
|
G.SUBIRAMANI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
G.SUBIRAMANI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-015-015/148-A
(Melaiyur)
|
2924004000NRG23020620220490908
|
02/06/2022
|
DEVI
|
2924004WL011224
|
DEVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-015-015/151-A
(Melaiyur)
|
2924004000NRG23020620220490909
|
02/06/2022
|
K.KAMALASARASWATHI
|
2924004WL011224
|
K.KAMALASARASWATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.KAMALASARASWATHI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-015-015/155-A
(Melaiyur)
|
2924004000NRG23020620220490911
|
02/06/2022
|
G.Guruvammal
|
2924004WL011224
|
G.Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
G.Guruvammal
|
INDIAN BANK(607105)
|
|
18
|
TIRUCHULI
|
TN-24-004-015-015/158-A
(Melaiyur)
|
2924004000NRG23020620220490912
|
02/06/2022
|
R.SAROJINE
|
2924004WL011224
|
R.SAROJINE
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.SAROJINE
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-015-015/160-A
(Melaiyur)
|
2924004000NRG23020620220490913
|
02/06/2022
|
K.POOCHAMMAL
|
2924004WL011224
|
K.POOCHAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.POOCHAMMAL
|
INDIAN BANK(607105)
|
|
20
|
TIRUCHULI
|
TN-24-004-015-015/162-A
(Melaiyur)
|
2924004000NRG23020620220490914
|
02/06/2022
|
PANDI
|
2924004WL011224
|
PANDI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANDI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-015-015/163-A
(Melaiyur)
|
2924004000NRG23020620220490915
|
02/06/2022
|
Poomari
|
2924004WL011224
|
Poomari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Poomari
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-015-015/168-A
(Melaiyur)
|
2924004000NRG23020620220490916
|
02/06/2022
|
R.KAMALA
|
2924004WL011224
|
R.KAMALA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.KAMALA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-015-015/17-A
(Melaiyur)
|
2924004000NRG23020620220490917
|
02/06/2022
|
R.ESWARI
|
2924004WL011224
|
R.ESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.ESWARI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-015-015/175-A
(Melaiyur)
|
2924004000NRG23020620220490919
|
02/06/2022
|
MARIAMMAL
|
2924004WL011224
|
MARIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
TIRUCHULI
|
TN-24-004-015-015/182-A
(Melaiyur)
|
2924004000NRG23020620220490921
|
02/06/2022
|
KAMATCHI
|
2924004WL011224
|
KAMATCHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
KAMATCHI
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-015-015/187-A
(Melaiyur)
|
2924004000NRG23020620220490924
|
02/06/2022
|
AKKAMMAL
|
2924004WL011224
|
AKKAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
AKKAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-015-015/187-A
(Melaiyur)
|
2924004000NRG23020620220490923
|
02/06/2022
|
K.NAGAPANDIAN
|
2924004WL011224
|
K.NAGAPANDIAN
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.NAGAPANDIAN
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-015-015/188-A
(Melaiyur)
|
2924004000NRG23020620220490925
|
02/06/2022
|
NEELAVATHI
|
2924004WL011224
|
NEELAVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
NEELAVATHI
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-015-015/194-A
(Melaiyur)
|
2924004000NRG23020620220490927
|
02/06/2022
|
M.MATHAVI
|
2924004WL011224
|
M.MATHAVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.MATHAVI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-015-015/195-A
(Melaiyur)
|
2924004000NRG23020620220490928
|
02/06/2022
|
R.VALAYAKKAL
|
2924004WL011224
|
R.VALAYAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-015-015/199-A
(Melaiyur)
|
2924004000NRG23020620220490929
|
02/06/2022
|
V.MARIAMMAL
|
2924004WL011224
|
V.MARIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
V.MARIAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-015-015/2-A
(Melaiyur)
|
2924004000NRG23020620220490930
|
02/06/2022
|
panchavarnam
|
2924004WL011224
|
panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-015-015/205-A
(Melaiyur)
|
2924004000NRG23020620220490931
|
02/06/2022
|
M.RAJESHWARI
|
2924004WL011224
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-015-015/206-A
(Melaiyur)
|
2924004000NRG23020620220490932
|
02/06/2022
|
R.KAYAMBU
|
2924004WL011224
|
R.KAYAMBU
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.KAYAMBU
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-015-015/212-A
(Melaiyur)
|
2924004000NRG23020620220490936
|
02/06/2022
|
S. VELAMMAL
|
2924004WL011224
|
S. VELAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
S. VELAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-015-015/213-A
(Melaiyur)
|
2924004000NRG23020620220490937
|
02/06/2022
|
A.KUMARAKKAL
|
2924004WL011224
|
A.KUMARAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-015-015/216-A
(Melaiyur)
|
2924004000NRG23020620220490938
|
02/06/2022
|
M. Annamayil
|
2924004WL011224
|
M. Annamayil
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
M. Annamayil
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-015-015/22-A
(Melaiyur)
|
2924004000NRG23020620220490939
|
02/06/2022
|
CHELLACHAMI
|
2924004WL011224
|
CHELLACHAMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHELLACHAMI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-015-015/220-A
(Melaiyur)
|
2924004000NRG23020620220490940
|
02/06/2022
|
R.Pathma
|
2924004WL011224
|
R.Pathma
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.Pathma
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-015-015/221-A
(Melaiyur)
|
2924004000NRG23020620220490941
|
02/06/2022
|
M.Selvi
|
2924004WL011224
|
M.Selvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-015-015/223-A
(Melaiyur)
|
2924004000NRG23020620220490942
|
02/06/2022
|
Karuppayee
|
2924004WL011224
|
Karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-015-015/225-A
(Melaiyur)
|
2924004000NRG23020620220490943
|
02/06/2022
|
nagajothi
|
2924004WL011224
|
nagajothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TIRUCHULI
|
TN-24-004-015-015/229-A
(Melaiyur)
|
2924004000NRG23020620220490945
|
02/06/2022
|
SUMATHI
|
2924004WL011224
|
SUMATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUMATHI
|
UCO BANK(607066)
|
|
44
|
TIRUCHULI
|
TN-24-004-015-015/234-A
(Melaiyur)
|
2924004000NRG23020620220490947
|
02/06/2022
|
Pakiyalakshmi
|
2924004WL011224
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
Pakiyalakshmi
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-015-015/24-A
(Melaiyur)
|
2924004000NRG23020620220490948
|
02/06/2022
|
S.VEERAPANDI
|
2924004WL011224
|
S.VEERAPANDI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.VEERAPANDI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-015-015/240-A
(Melaiyur)
|
2924004000NRG23020620220490949
|
02/06/2022
|
push
|
2924004WL011224
|
push
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
push
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-015-015/250-A
(Melaiyur)
|
2924004000NRG23020620220490951
|
02/06/2022
|
A.GURUMOORT
|
2924004WL011224
|
A.GURUMOORT
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.GURUMOORT
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-015-015/252-A
(Melaiyur)
|
2924004000NRG23020620220490952
|
02/06/2022
|
M.SENTHAMARISELVI
|
2924004WL011224
|
M.SENTHAMARISELVI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.SENTHAMARISELVI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-015-015/254-A
(Melaiyur)
|
2924004000NRG23020620220490953
|
02/06/2022
|
PAKIATHAI
|
2924004WL011224
|
PAKIATHAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAKIATHAI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-015-015/258-A
(Melaiyur)
|
2924004000NRG23020620220490954
|
02/06/2022
|
S.PEERAMA
|
2924004WL011224
|
S.PEERAMA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.PEERAMA
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-015-015/260-A
(Melaiyur)
|
2924004000NRG23020620220490955
|
02/06/2022
|
R.BANUMATHI
|
2924004WL011224
|
R.BANUMATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.BANUMATHI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-015-015/261-A
(Melaiyur)
|
2924004000NRG23020620220490956
|
02/06/2022
|
S.KAMALADEVI
|
2924004WL011224
|
S.KAMALADEVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.KAMALADEVI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-015-015/263-A
(Melaiyur)
|
2924004000NRG23020620220490957
|
02/06/2022
|
B.Pandeeswari
|
2924004WL011224
|
B.Pandeeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
B.Pandeeswari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-015-015/27-A
(Melaiyur)
|
2924004000NRG23020620220490959
|
02/06/2022
|
SUBBULAKSHMI
|
2924004WL011224
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-015-015/271-A
(Melaiyur)
|
2924004000NRG23020620220490960
|
02/06/2022
|
K.PANDIYAMMAL
|
2924004WL011224
|
K.PANDIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-015-015/272-A
(Melaiyur)
|
2924004000NRG23020620220490961
|
02/06/2022
|
SARASUVATHI
|
2924004WL011224
|
SARASUVATHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
SARASUVATHI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-015-015/276-A
(Melaiyur)
|
2924004000NRG23020620220490962
|
02/06/2022
|
SORNALATHA
|
2924004WL011224
|
SORNALATHA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
SORNALATHA
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-015-015/28-A
(Melaiyur)
|
2924004000NRG23020620220490963
|
02/06/2022
|
V.RAMALAKSHMI
|
2924004WL011224
|
V.RAMALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
V.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
59
|
TIRUCHULI
|
TN-24-004-015-015/282-A
(Melaiyur)
|
2924004000NRG23020620220490964
|
02/06/2022
|
Setha
|
2924004WL011224
|
Setha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Setha
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-015-015/283-A
(Melaiyur)
|
2924004000NRG23020620220490965
|
02/06/2022
|
Makamayee
|
2924004WL011224
|
Makamayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Makamayee
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-015-015/293-A
(Melaiyur)
|
2924004000NRG23020620220490966
|
02/06/2022
|
Maruthu
|
2924004WL011224
|
Maruthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Maruthu
|
CANARA BANK(508532)
|
|
62
|
TIRUCHULI
|
TN-24-004-015-015/295-A
(Melaiyur)
|
2924004000NRG23020620220490967
|
02/06/2022
|
Rajathi
|
2924004WL011224
|
Rajathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-015-015/3-A
(Melaiyur)
|
2924004000NRG23020620220490969
|
02/06/2022
|
RATHINASIGAMANI
|
2924004WL011224
|
RATHINASIGAMANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
RATHINASIGAMANI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-015-015/301-A
(Melaiyur)
|
2924004000NRG23020620220490970
|
02/06/2022
|
Kalla
|
2924004WL011224
|
Kalla
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
Kalla
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-015-015/302-A
(Melaiyur)
|
2924004000NRG23020620220490971
|
02/06/2022
|
Thaiyammal
|
2924004WL011224
|
Thaiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
Thaiyammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-015-015/31-A
(Melaiyur)
|
2924004000NRG23020620220490973
|
02/06/2022
|
V.KAMACHI
|
2924004WL011224
|
V.KAMACHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
V.KAMACHI
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-015-015/33-A
(Melaiyur)
|
2924004000NRG23020620220490983
|
02/06/2022
|
A.MARIMUTHU
|
2924004WL011224
|
A.MARIMUTHU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.MARIMUTHU
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-015-015/35-A
(Melaiyur)
|
2924004000NRG23020620220490991
|
02/06/2022
|
MARIKANNU
|
2924004WL011224
|
MARIKANNU
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARIKANNU
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-015-015/36-A
(Melaiyur)
|
2924004000NRG23020620220490995
|
02/06/2022
|
CHITHRADEVI
|
2924004WL011224
|
CHITHRADEVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHRADEVI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-015-015/38-A
(Melaiyur)
|
2924004000NRG23020620220490998
|
02/06/2022
|
M.RAJESHWARI
|
2924004WL011224
|
M.RAJESHWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-015-015/39-A
(Melaiyur)
|
2924004000NRG23020620220490999
|
02/06/2022
|
CHITHAMMAL
|
2924004WL011224
|
CHITHAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
CHITHAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-015-015/4-A
(Melaiyur)
|
2924004000NRG23020620220491000
|
02/06/2022
|
MARUTHAVALLI
|
2924004WL011224
|
MARUTHAVALLI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
MARUTHAVALLI
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-015-015/41-A
(Melaiyur)
|
2924004000NRG23020620220491001
|
02/06/2022
|
C.NAGALAKSHMI
|
2924004WL011224
|
C.NAGALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
C.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-015-015/45-A
(Melaiyur)
|
2924004000NRG23020620220491003
|
02/06/2022
|
POOMAYIL
|
2924004WL011224
|
POOMAYIL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
POOMAYIL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-015-015/46-A
(Melaiyur)
|
2924004000NRG23020620220491005
|
02/06/2022
|
KARUPPI
|
2924004WL011224
|
KARUPPI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
KARUPPI
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-015-015/48-A
(Melaiyur)
|
2924004000NRG23020620220491006
|
02/06/2022
|
K.SUBBULAKSHMI
|
2924004WL011224
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-015-015/49-A
(Melaiyur)
|
2924004000NRG23020620220491007
|
02/06/2022
|
A.VALAYAKKAL
|
2924004WL011224
|
A.VALAYAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
A.VALAYAKKAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-015-015/52-A
(Melaiyur)
|
2924004000NRG23020620220491009
|
02/06/2022
|
M.POOMAIL
|
2924004WL011224
|
M.POOMAIL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.POOMAIL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-015-015/54-A
(Melaiyur)
|
2924004000NRG23020620220491010
|
02/06/2022
|
Mahalakshmi
|
2924004WL011224
|
Mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-015-015/59-A
(Melaiyur)
|
2924004000NRG23020620220491012
|
02/06/2022
|
LAKSHMI
|
2924004WL011224
|
LAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-015-015/6-A
(Melaiyur)
|
2924004000NRG23020620220491013
|
02/06/2022
|
PANDIAMMAL
|
2924004WL011224
|
PANDIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-015-015/60-A
(Melaiyur)
|
2924004000NRG23020620220491014
|
02/06/2022
|
NAGAVALLI
|
2924004WL011224
|
NAGAVALLI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
NAGAVALLI
|
CANARA BANK(508532)
|
|
83
|
TIRUCHULI
|
TN-24-004-015-015/61-A
(Melaiyur)
|
2924004000NRG23020620220491015
|
02/06/2022
|
PRIYA
|
2924004WL011224
|
PRIYA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-015-015/65-A
(Melaiyur)
|
2924004000NRG23020620220491017
|
02/06/2022
|
RAMU
|
2924004WL011224
|
RAMU
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAMU
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-015-015/67-A
(Melaiyur)
|
2924004000NRG23020620220491018
|
02/06/2022
|
Jeyasurya
|
2924004WL011224
|
Jeyasurya
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
07/06/2022
|
|
012200298
|
|
Jeyasurya
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-015-015/68-A
(Melaiyur)
|
2924004000NRG23020620220491019
|
02/06/2022
|
R.MUTHALAKKAL
|
2924004WL011224
|
R.MUTHALAKKAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
R.MUTHALAKKAL
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-015-015/69-A
(Melaiyur)
|
2924004000NRG23020620220491020
|
02/06/2022
|
M.KARUPI
|
2924004WL011224
|
M.KARUPI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.KARUPI
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-015-015/7-A
(Melaiyur)
|
2924004000NRG23020620220491021
|
02/06/2022
|
PAPPAMMAL
|
2924004WL011224
|
PAPPAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-015-015/71-A
(Melaiyur)
|
2924004000NRG23020620220491022
|
02/06/2022
|
V.MARIYAMMAL
|
2924004WL011224
|
V.MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
V.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-015-015/72-A
(Melaiyur)
|
2924004000NRG23020620220491023
|
02/06/2022
|
B.MARIYAMMAL
|
2924004WL011224
|
B.MARIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
B.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-015-015/72-A
(Melaiyur)
|
2924004000NRG23020620220491024
|
02/06/2022
|
DHANAM
|
2924004WL011224
|
DHANAM
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
DHANAM
|
STATE BANK OF INDIA(508548)
|
|
92
|
TIRUCHULI
|
TN-24-004-015-015/77-A
(Melaiyur)
|
2924004000NRG23020620220491025
|
02/06/2022
|
S.PANCHAVARNAM
|
2924004WL011224
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-015-015/78-A
(Melaiyur)
|
2924004000NRG23020620220491026
|
02/06/2022
|
KARUPPI
|
2924004WL011224
|
KARUPPI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
KARUPPI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TIRUCHULI
|
TN-24-004-015-015/79-A
(Melaiyur)
|
2924004000NRG23020620220491027
|
02/06/2022
|
M.ERULI
|
2924004WL011224
|
M.ERULI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.ERULI
|
INDIAN BANK(607105)
|
|
95
|
TIRUCHULI
|
TN-24-004-015-015/8-A
(Melaiyur)
|
2924004000NRG23020620220491028
|
02/06/2022
|
N.BAGAVADHI
|
2924004WL011224
|
N.BAGAVADHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
N.BAGAVADHI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-015-015/80-A
(Melaiyur)
|
2924004000NRG23020620220491029
|
02/06/2022
|
M.CHITHARAKKAL
|
2924004WL011224
|
M.CHITHARAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.CHITHARAKKAL
|
INDIAN BANK(607105)
|
|
97
|
TIRUCHULI
|
TN-24-004-015-015/81-A
(Melaiyur)
|
2924004000NRG23020620220491030
|
02/06/2022
|
C.MUDIYAPPAN
|
2924004WL011224
|
C.MUDIYAPPAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
C.MUDIYAPPAN
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-015-015/81-A
(Melaiyur)
|
2924004000NRG23020620220491031
|
02/06/2022
|
M.MAHALAKSHMI
|
2924004WL011224
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
99
|
TIRUCHULI
|
TN-24-004-015-015/82-A
(Melaiyur)
|
2924004000NRG23020620220491032
|
02/06/2022
|
M.MUTHUERLI
|
2924004WL011224
|
M.MUTHUERLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.MUTHUERLI
|
STATE BANK OF INDIA(508548)
|
|
100
|
TIRUCHULI
|
TN-24-004-015-015/85-A
(Melaiyur)
|
2924004000NRG23020620220491033
|
02/06/2022
|
PANDIESWARI
|
2924004WL011224
|
PANDIESWARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
PANDIESWARI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-015-015/86-A
(Melaiyur)
|
2924004000NRG23020620220491035
|
02/06/2022
|
RAKKI
|
2924004WL011224
|
RAKKI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
07/06/2022
|
|
012200298
|
|
RAKKI
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-015-015/88-A
(Melaiyur)
|
2924004000NRG23020620220491036
|
02/06/2022
|
VALLI
|
2924004WL011224
|
VALLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
VALLI
|
INDIAN BANK(607105)
|
|
103
|
TIRUCHULI
|
TN-24-004-015-015/89-A
(Melaiyur)
|
2924004000NRG23020620220491037
|
02/06/2022
|
S.Rajandren
|
2924004WL011224
|
S.Rajandren
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
S.Rajandren
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-015-015/90-A
(Melaiyur)
|
2924004000NRG23020620220491039
|
02/06/2022
|
M.AMBIKA
|
2924004WL011224
|
M.AMBIKA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
07/06/2022
|
|
012200298
|
|
M.AMBIKA
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-015-015/98-A
(Melaiyur)
|
2924004000NRG23020620220491040
|
02/06/2022
|
J.ESWARI
|
2924004WL011224
|
J.ESWARI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
07/06/2022
|
|
012200298
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56643
|
56643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56643
|
56643
|
|
|
|
|
|
|
|