|
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-24-004-012-012/1-A
(Kullampatti)
|
2924004000NRG23200820221227156
|
20/08/2022
|
S.Rajeshwari
|
2924004WL029759
|
S.Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/10-A
(Kullampatti)
|
2924004000NRG23200820221227157
|
20/08/2022
|
M.Rajalakshmi
|
2924004WL029759
|
M.Rajalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/101-A
(Kullampatti)
|
2924004000NRG23200820221227158
|
20/08/2022
|
t.nagalakshmi
|
2924004WL029759
|
t.nagalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
t.nagalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/107-A
(Kullampatti)
|
2924004000NRG23200820221227159
|
20/08/2022
|
Velammal
|
2924004WL029759
|
Velammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/109-A
(Kullampatti)
|
2924004000NRG23200820221227160
|
20/08/2022
|
N.Bommeeswari
|
2924004WL029759
|
N.Bommeeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Bommeeswari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/11-A
(Kullampatti)
|
2924004000NRG23200820221227161
|
20/08/2022
|
P.Nallakal
|
2924004WL029759
|
P.Nallakal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Nallakal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/112-A
(Kullampatti)
|
2924004000NRG23200820221227162
|
20/08/2022
|
A.Guruvammal
|
2924004WL029759
|
A.Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Guruvammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/115-A
(Kullampatti)
|
2924004000NRG23200820221227163
|
20/08/2022
|
M.Sandha
|
2924004WL029759
|
M.Sandha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Sandha
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/116-A
(Kullampatti)
|
2924004000NRG23200820221227164
|
20/08/2022
|
R.Gengammal
|
2924004WL029759
|
R.Gengammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Gengammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/117-A
(Kullampatti)
|
2924004000NRG23200820221227165
|
20/08/2022
|
T.Mariammal
|
2924004WL029759
|
T.Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Mariammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/118-A
(Kullampatti)
|
2924004000NRG23200820221227166
|
20/08/2022
|
P.Ramalakshmi
|
2924004WL029759
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/123-A
(Kullampatti)
|
2924004000NRG23200820221227167
|
20/08/2022
|
J.Rajammal
|
2924004WL029759
|
J.Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Rajammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/129-A
(Kullampatti)
|
2924004000NRG23200820221227168
|
20/08/2022
|
G.Dhanalakshmi
|
2924004WL029759
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/130-A
(Kullampatti)
|
2924004000NRG23200820221227169
|
20/08/2022
|
pandiammal
|
2924004WL029759
|
pandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-012-012/139-A
(Kullampatti)
|
2924004000NRG23200820221227170
|
20/08/2022
|
N.Balammal
|
2924004WL029759
|
N.Balammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Balammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-012-012/142-A
(Kullampatti)
|
2924004000NRG23200820221227171
|
20/08/2022
|
Palpandi
|
2924004WL029759
|
Palpandi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Palpandi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-012-012/144-A
(Kullampatti)
|
2924004000NRG23200820221227172
|
20/08/2022
|
M.Veerachinnakkal
|
2924004WL029759
|
M.Veerachinnakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Veerachinnakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-012-012/150-A
(Kullampatti)
|
2924004000NRG23200820221227173
|
20/08/2022
|
S.Muthulakshmi
|
2924004WL029759
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-012-012/151-A
(Kullampatti)
|
2924004000NRG23200820221227174
|
20/08/2022
|
D.Ananthi
|
2924004WL029759
|
D.Ananthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Ananthi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-012-012/154-A
(Kullampatti)
|
2924004000NRG23200820221227175
|
20/08/2022
|
A.Packiam
|
2924004WL029759
|
A.Packiam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Packiam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-012-012/155-A
(Kullampatti)
|
2924004000NRG23200820221227176
|
20/08/2022
|
T.Shanthi
|
2924004WL029759
|
T.Shanthi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
TIRUCHULI
|
TN-24-004-012-012/157-A
(Kullampatti)
|
2924004000NRG23200820221227177
|
20/08/2022
|
M.Subbulakshmi
|
2924004WL029759
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-012-012/16-A
(Kullampatti)
|
2924004000NRG23200820221227178
|
20/08/2022
|
K.Nagarani
|
2924004WL029759
|
K.Nagarani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Nagarani
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-012-012/161-A
(Kullampatti)
|
2924004000NRG23200820221227179
|
20/08/2022
|
G.Murugeswari
|
2924004WL029759
|
G.Murugeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Murugeswari
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-012-012/162-A
(Kullampatti)
|
2924004000NRG23200820221227180
|
20/08/2022
|
P.Muthallakkal
|
2924004WL029759
|
P.Muthallakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Muthallakkal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-012-012/163-A
(Kullampatti)
|
2924004000NRG23200820221227181
|
20/08/2022
|
K.Muthulakshmi
|
2924004WL029759
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-012-012/168-A
(Kullampatti)
|
2924004000NRG23200820221227182
|
20/08/2022
|
M.Mahalakshmi
|
2924004WL029759
|
M.Mahalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Mahalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-012-012/17-A
(Kullampatti)
|
2924004000NRG23200820221227183
|
20/08/2022
|
D.Muthulakshmi
|
2924004WL029759
|
D.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-012-012/174-A
(Kullampatti)
|
2924004000NRG23200820221227184
|
20/08/2022
|
M.Rajathy
|
2924004WL029759
|
M.Rajathy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Rajathy
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-012-012/175-A
(Kullampatti)
|
2924004000NRG23200820221227185
|
20/08/2022
|
M.Pichaimariyammal
|
2924004WL029759
|
M.Pichaimariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Pichaimariyammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-012-012/178-A
(Kullampatti)
|
2924004000NRG23200820221227187
|
20/08/2022
|
G.Vellankanni
|
2924004WL029759
|
G.Vellankanni
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
G.Vellankanni
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-012-012/18-A
(Kullampatti)
|
2924004000NRG23200820221227188
|
20/08/2022
|
N.Jayakodi
|
2924004WL029759
|
N.Jayakodi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Jayakodi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-012-012/180-A
(Kullampatti)
|
2924004000NRG23200820221227189
|
20/08/2022
|
C.Nagajothi
|
2924004WL029759
|
C.Nagajothi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Nagajothi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-012-012/183-A
(Kullampatti)
|
2924004000NRG23200820221227190
|
20/08/2022
|
P.Sankarammal
|
2924004WL029759
|
P.Sankarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Sankarammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
35
|
TIRUCHULI
|
TN-24-004-012-012/184-A
(Kullampatti)
|
2924004000NRG23200820221227191
|
20/08/2022
|
P.Mariapushpam
|
2924004WL029759
|
P.Mariapushpam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Mariapushpam
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-012-012/189-A
(Kullampatti)
|
2924004000NRG23200820221227192
|
20/08/2022
|
R.Rajeswari
|
2924004WL029759
|
R.Rajeswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Rajeswari
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-012-012/19-A
(Kullampatti)
|
2924004000NRG23200820221227193
|
20/08/2022
|
S.Tamilselvi
|
2924004WL029759
|
S.Tamilselvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Tamilselvi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-012-012/191-A
(Kullampatti)
|
2924004000NRG23200820221227194
|
20/08/2022
|
I.Thenammal
|
2924004WL029759
|
I.Thenammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
I.Thenammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-012-012/193-A
(Kullampatti)
|
2924004000NRG23200820221227195
|
20/08/2022
|
R.EsthrGanaga
|
2924004WL029759
|
R.EsthrGanaga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.EsthrGanaga
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-012-012/194-A
(Kullampatti)
|
2924004000NRG23200820221227196
|
20/08/2022
|
A.Thenmozhi
|
2924004WL029759
|
A.Thenmozhi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Thenmozhi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-012-012/196-a
(Kullampatti)
|
2924004000NRG23200820221227197
|
20/08/2022
|
Gengammal
|
2924004WL029759
|
Gengammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gengammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-012-012/203-A
(Kullampatti)
|
2924004000NRG23200820221227198
|
20/08/2022
|
SELVA MERI
|
2924004WL029759
|
SELVA MERI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SELVA MERI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-012-012/216-A
(Kullampatti)
|
2924004000NRG23200820221227199
|
20/08/2022
|
GURUVAMMAL
|
2924004WL029759
|
GURUVAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
GURUVAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
44
|
TIRUCHULI
|
TN-24-004-012-012/220-A
(Kullampatti)
|
2924004000NRG23200820221227200
|
20/08/2022
|
MAHALAKSHMI
|
2924004WL029759
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-012-012/222-A
(Kullampatti)
|
2924004000NRG23200820221227201
|
20/08/2022
|
NALLATHAI
|
2924004WL029759
|
NALLATHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
NALLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
TIRUCHULI
|
TN-24-004-012-012/229-A
(Kullampatti)
|
2924004000NRG23200820221227202
|
20/08/2022
|
SIVASAMY
|
2924004WL029759
|
SIVASAMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
SIVASAMY
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-012-012/23-A
(Kullampatti)
|
2924004000NRG23200820221227203
|
20/08/2022
|
D.Anthoniyammal
|
2924004WL029759
|
D.Anthoniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Anthoniyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-012-012/230-A
(Kullampatti)
|
2924004000NRG23200820221227204
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029759
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-012-012/24-A
(Kullampatti)
|
2924004000NRG23200820221227206
|
20/08/2022
|
R.Gowri
|
2924004WL029759
|
R.Gowri
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Gowri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-012-012/247-A
(Kullampatti)
|
2924004000NRG23200820221227207
|
20/08/2022
|
Jeyakodi
|
2924004WL029759
|
Jeyakodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
TIRUCHULI
|
TN-24-004-012-012/254-A
(Kullampatti)
|
2924004000NRG23200820221227209
|
20/08/2022
|
Mariyammal
|
2924004WL029759
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-012-012/256-A
(Kullampatti)
|
2924004000NRG23200820221227210
|
20/08/2022
|
Rajeshwari
|
2924004WL029759
|
Rajeshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-012-012/257-A
(Kullampatti)
|
2924004000NRG23200820221227211
|
20/08/2022
|
Mareswari
|
2924004WL029759
|
Mareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mareswari
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-012-012/266-A
(Kullampatti)
|
2924004000NRG23200820221227213
|
20/08/2022
|
B.SANTHI
|
2924004WL029759
|
B.SANTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.SANTHI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-012-012/268-A
(Kullampatti)
|
2924004000NRG23200820221227214
|
20/08/2022
|
Alagurani
|
2924004WL029759
|
Alagurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagurani
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-012-012/27-A
(Kullampatti)
|
2924004000NRG23200820221227215
|
20/08/2022
|
N.Sangareshwari
|
2924004WL029759
|
N.Sangareshwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Sangareshwari
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-012-012/29-a
(Kullampatti)
|
2924004000NRG23200820221227220
|
20/08/2022
|
Annalatha
|
2924004WL029759
|
Annalatha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annalatha
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-012-012/3-A
(Kullampatti)
|
2924004000NRG23200820221227222
|
20/08/2022
|
K.Murugeswari
|
2924004WL029759
|
K.Murugeswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Murugeswari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-012-012/31-A
(Kullampatti)
|
2924004000NRG23200820221227223
|
20/08/2022
|
M.Mariammal
|
2924004WL029759
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-012-012/33-A
(Kullampatti)
|
2924004000NRG23200820221227224
|
20/08/2022
|
S.Packiam
|
2924004WL029759
|
S.Packiam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Packiam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-012-012/36-A
(Kullampatti)
|
2924004000NRG23200820221227225
|
20/08/2022
|
P.Muthumari
|
2924004WL029759
|
P.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Muthumari
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-012-012/38-A
(Kullampatti)
|
2924004000NRG23200820221227226
|
20/08/2022
|
P.Subbuthai
|
2924004WL029759
|
P.Subbuthai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Subbuthai
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-012-012/40-A
(Kullampatti)
|
2924004000NRG23200820221227227
|
20/08/2022
|
A.Pappu
|
2924004WL029759
|
A.Pappu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Pappu
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-012-012/42-A
(Kullampatti)
|
2924004000NRG23200820221227228
|
20/08/2022
|
T.Alageswari
|
2924004WL029759
|
T.Alageswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Alageswari
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-012-012/44-A
(Kullampatti)
|
2924004000NRG23200820221227229
|
20/08/2022
|
M.Ramakkal
|
2924004WL029759
|
M.Ramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Ramakkal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-012-012/45-A
(Kullampatti)
|
2924004000NRG23200820221227230
|
20/08/2022
|
B.Boommakkal
|
2924004WL029759
|
B.Boommakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Boommakkal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-012-012/46-A
(Kullampatti)
|
2924004000NRG23200820221227231
|
20/08/2022
|
K.Pappathi
|
2924004WL029759
|
K.Pappathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Pappathi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-012-012/47-A
(Kullampatti)
|
2924004000NRG23200820221227232
|
20/08/2022
|
N.Pappammal
|
2924004WL029759
|
N.Pappammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
N.Pappammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
69
|
TIRUCHULI
|
TN-24-004-012-012/48-A
(Kullampatti)
|
2924004000NRG23200820221227233
|
20/08/2022
|
M.Pandeeswari
|
2924004WL029759
|
M.Pandeeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Pandeeswari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-012-012/49-A
(Kullampatti)
|
2924004000NRG23200820221227234
|
20/08/2022
|
P.Panchavarnam
|
2924004WL029759
|
P.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Panchavarnam
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-012-012/51-A
(Kullampatti)
|
2924004000NRG23200820221227235
|
20/08/2022
|
M.Muthalakkal
|
2924004WL029759
|
M.Muthalakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Muthalakkal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-012-012/53-A
(Kullampatti)
|
2924004000NRG23200820221227236
|
20/08/2022
|
D.Kanjammal
|
2924004WL029759
|
D.Kanjammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Kanjammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-012-012/54-A
(Kullampatti)
|
2924004000NRG23200820221227237
|
20/08/2022
|
C.Kumareswari
|
2924004WL029759
|
C.Kumareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
C.Kumareswari
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-012-012/58-A
(Kullampatti)
|
2924004000NRG23200820221227238
|
20/08/2022
|
M.Azhagammal
|
2924004WL029759
|
M.Azhagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Azhagammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-012-012/59-A
(Kullampatti)
|
2924004000NRG23200820221227239
|
20/08/2022
|
m.ganagalakshmi
|
2924004WL029759
|
m.ganagalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512495
|
|
m.ganagalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-012-012/6-A
(Kullampatti)
|
2924004000NRG23200820221227240
|
20/08/2022
|
S.Pandyammal
|
2924004WL029759
|
S.Pandyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Pandyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-012-012/62-A
(Kullampatti)
|
2924004000NRG23200820221227241
|
20/08/2022
|
s.mallakal
|
2924004WL029759
|
s.mallakal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
s.mallakal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-012-012/65-A
(Kullampatti)
|
2924004000NRG23200820221227242
|
20/08/2022
|
M.Pitchaiammal
|
2924004WL029759
|
M.Pitchaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Pitchaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
79
|
TIRUCHULI
|
TN-24-004-012-012/66-A
(Kullampatti)
|
2924004000NRG23200820221227243
|
20/08/2022
|
K.Kanjammal
|
2924004WL029759
|
K.Kanjammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Kanjammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-012-012/68-A
(Kullampatti)
|
2924004000NRG23200820221227244
|
20/08/2022
|
D.Subbulakshmi
|
2924004WL029759
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-012-012/73-A
(Kullampatti)
|
2924004000NRG23200820221227245
|
20/08/2022
|
M.Poochammal
|
2924004WL029759
|
M.Poochammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Poochammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-012-012/74-A
(Kullampatti)
|
2924004000NRG23200820221227246
|
20/08/2022
|
M.Aavadaithai
|
2924004WL029759
|
M.Aavadaithai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Aavadaithai
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-012-012/77-A
(Kullampatti)
|
2924004000NRG23200820221227248
|
20/08/2022
|
R.Chinnathai
|
2924004WL029759
|
R.Chinnathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Chinnathai
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-012-012/78-A
(Kullampatti)
|
2924004000NRG23200820221227249
|
20/08/2022
|
M.Chinnapoochammal
|
2924004WL029759
|
M.Chinnapoochammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Chinnapoochammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-012-012/79-A
(Kullampatti)
|
2924004000NRG23200820221227250
|
20/08/2022
|
L.Mutthulakshmi
|
2924004WL029759
|
L.Mutthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
L.Mutthulakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-012-012/81-A
(Kullampatti)
|
2924004000NRG23200820221227251
|
20/08/2022
|
V.Pommaiyan
|
2924004WL029759
|
V.Pommaiyan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Pommaiyan
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-012-012/83-A
(Kullampatti)
|
2924004000NRG23200820221227252
|
20/08/2022
|
P.Muthukaliammal
|
2924004WL029759
|
P.Muthukaliammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Muthukaliammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-012-012/84-A
(Kullampatti)
|
2924004000NRG23200820221227253
|
20/08/2022
|
K.Mallika
|
2924004WL029759
|
K.Mallika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-012-012/86-A
(Kullampatti)
|
2924004000NRG23200820221227254
|
20/08/2022
|
P.Subbulakshmi
|
2924004WL029759
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-012-012/88-A
(Kullampatti)
|
2924004000NRG23200820221227255
|
20/08/2022
|
M.Muthukaliammal
|
2924004WL029759
|
M.Muthukaliammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Muthukaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-012-012/9-A
(Kullampatti)
|
2924004000NRG23200820221227256
|
20/08/2022
|
S.Muthumari
|
2924004WL029759
|
S.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-012-012/94-A
(Kullampatti)
|
2924004000NRG23200820221227257
|
20/08/2022
|
S.Sangareswari
|
2924004WL029759
|
S.Sangareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Sangareswari
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-012-012/95-A
(Kullampatti)
|
2924004000NRG23200820221227258
|
20/08/2022
|
S.Mariyammal
|
2924004WL029759
|
S.Mariyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-012-012/97-A
(Kullampatti)
|
2924004000NRG23200820221227259
|
20/08/2022
|
R.Muthumari
|
2924004WL029759
|
R.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-012-012/98-A
(Kullampatti)
|
2924004000NRG23200820221227260
|
20/08/2022
|
Subbulakshmi
|
2924004WL029759
|
Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75545
|
75545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75545
|
75545
|
|
|
|
|
|
|
|