|
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-24-004-034-001/650-A
(Thummachinnampatti)
|
2924004000NRG23050520220204246
|
07/05/2022
|
radaha
|
2924004WL005034
|
radaha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
radaha
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-001/681-A
(Thummachinnampatti)
|
2924004000NRG23050520220204247
|
07/05/2022
|
ramasubbramanian
|
2924004WL005034
|
ramasubbramanian
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramasubbramanian
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-001/681-A
(Thummachinnampatti)
|
2924004000NRG23050520220204248
|
07/05/2022
|
Veeralakshmi
|
2924004WL005034
|
Veeralakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-001/694-A
(Thummachinnampatti)
|
2924004000NRG23050520220204250
|
07/05/2022
|
ramya
|
2924004WL005034
|
ramya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/116-A
(Thummachinnampatti)
|
2924004000NRG23050520220204251
|
07/05/2022
|
GURUVAMMAL
|
2924004WL005034
|
GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/117-A
(Thummachinnampatti)
|
2924004000NRG23050520220204254
|
07/05/2022
|
Ramalakshmi
|
2924004WL005034
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/117-A
(Thummachinnampatti)
|
2924004000NRG23050520220204253
|
07/05/2022
|
rani
|
2924004WL005034
|
rani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
rani
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/121-A
(Thummachinnampatti)
|
2924004000NRG23050520220204255
|
07/05/2022
|
ERRAKKAL
|
2924004WL005034
|
ERRAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/123-A
(Thummachinnampatti)
|
2924004000NRG23050520220204256
|
07/05/2022
|
SUSAIAMMAL
|
2924004WL005034
|
SUSAIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/125-A
(Thummachinnampatti)
|
2924004000NRG23050520220204257
|
07/05/2022
|
MALLIGA
|
2924004WL005034
|
MALLIGA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/126-A
(Thummachinnampatti)
|
2924004000NRG23050520220204258
|
07/05/2022
|
MERI
|
2924004WL005034
|
MERI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/127-A
(Thummachinnampatti)
|
2924004000NRG23050520220204259
|
07/05/2022
|
RAJAMANI
|
2924004WL005034
|
RAJAMANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/128-A
(Thummachinnampatti)
|
2924004000NRG23050520220204260
|
07/05/2022
|
PAPPA
|
2924004WL005034
|
PAPPA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/130-A
(Thummachinnampatti)
|
2924004000NRG23050520220204261
|
07/05/2022
|
JOTHI
|
2924004WL005034
|
JOTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/135-A
(Thummachinnampatti)
|
2924004000NRG23050520220204262
|
07/05/2022
|
VIJAYALAKSHMI
|
2924004WL005034
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/137-A
(Thummachinnampatti)
|
2924004000NRG23050520220204263
|
07/05/2022
|
VELANGKANNI
|
2924004WL005034
|
VELANGKANNI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELANGKANNI
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/144-A
(Thummachinnampatti)
|
2924004000NRG23050520220204264
|
07/05/2022
|
ALIYAL
|
2924004WL005034
|
ALIYAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
ALIYAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/146-A
(Thummachinnampatti)
|
2924004000NRG23050520220204265
|
07/05/2022
|
SEETHAI
|
2924004WL005034
|
SEETHAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SEETHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/147-A
(Thummachinnampatti)
|
2924004000NRG23050520220204266
|
07/05/2022
|
MUTHUKARUPPAI
|
2924004WL005034
|
MUTHUKARUPPAI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUKARUPPAI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/151-A
(Thummachinnampatti)
|
2924004000NRG23050520220204267
|
07/05/2022
|
VELLAIYAMMAL
|
2924004WL005034
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/152-A
(Thummachinnampatti)
|
2924004000NRG23050520220204268
|
07/05/2022
|
GURUVAMMAL
|
2924004WL005034
|
GURUVAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/155
(Thummachinnampatti)
|
2924004000NRG23050520220204269
|
07/05/2022
|
kumaran
|
2924004WL005034
|
kumaran
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
kumaran
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/169-A
(Thummachinnampatti)
|
2924004000NRG23050520220204270
|
07/05/2022
|
MUTHUMEENA
|
2924004WL005034
|
MUTHUMEENA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMEENA
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/171-A
(Thummachinnampatti)
|
2924004000NRG23050520220204271
|
07/05/2022
|
MARIAMMAL
|
2924004WL005034
|
MARIAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/177-A
(Thummachinnampatti)
|
2924004000NRG23050520220204272
|
07/05/2022
|
VENGATASALABATHI
|
2924004WL005034
|
VENGATASALABATHI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENGATASALABATHI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/179-A
(Thummachinnampatti)
|
2924004000NRG23050520220204274
|
07/05/2022
|
MUTHU
|
2924004WL005034
|
MUTHU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/182-A
(Thummachinnampatti)
|
2924004000NRG23050520220204275
|
07/05/2022
|
Guruvammal
|
2924004WL005034
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/186-A
(Thummachinnampatti)
|
2924004000NRG23050520220204276
|
07/05/2022
|
LATHA
|
2924004WL005034
|
LATHA
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/188-A
(Thummachinnampatti)
|
2924004000NRG23050520220204277
|
07/05/2022
|
AVADAIYAMMAL
|
2924004WL005034
|
AVADAIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
AVADAIYAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/191-A
(Thummachinnampatti)
|
2924004000NRG23050520220204278
|
07/05/2022
|
SETHU
|
2924004WL005034
|
SETHU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SETHU
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/192-A
(Thummachinnampatti)
|
2924004000NRG23050520220204279
|
07/05/2022
|
MUTHULAKSHMI
|
2924004WL005034
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/193-A
(Thummachinnampatti)
|
2924004000NRG23050520220204280
|
07/05/2022
|
GUDAL
|
2924004WL005034
|
GUDAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
GUDAL
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/194-A
(Thummachinnampatti)
|
2924004000NRG23050520220204281
|
07/05/2022
|
MUTHUPILLAI m
|
2924004WL005034
|
MUTHUPILLAI m
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUPILLAI m
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23050520220204282
|
07/05/2022
|
SARATHA
|
2924004WL005034
|
SARATHA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/195-A
(Thummachinnampatti)
|
2924004000NRG23050520220204283
|
07/05/2022
|
sorimuthu
|
2924004WL005034
|
sorimuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
sorimuthu
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/199-A
(Thummachinnampatti)
|
2924004000NRG23050520220204284
|
07/05/2022
|
RUTHULAKSHMI
|
2924004WL005034
|
RUTHULAKSHMI
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/200-A
(Thummachinnampatti)
|
2924004000NRG23050520220204285
|
07/05/2022
|
PUTCHI
|
2924004WL005034
|
PUTCHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUTCHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/207-A
(Thummachinnampatti)
|
2924004000NRG23050520220204286
|
07/05/2022
|
PICHAIYAMMAL
|
2924004WL005034
|
PICHAIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/277-A
(Thummachinnampatti)
|
2924004000NRG23050520220204287
|
07/05/2022
|
PALAMMAL
|
2924004WL005034
|
PALAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
PALAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/283
(Thummachinnampatti)
|
2924004000NRG23050520220204288
|
07/05/2022
|
sethu ammal
|
2924004WL005034
|
sethu ammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
sethu ammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/284-A
(Thummachinnampatti)
|
2924004000NRG23050520220204289
|
07/05/2022
|
LAKSHMI
|
2924004WL005034
|
LAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/285-A
(Thummachinnampatti)
|
2924004000NRG23050520220204291
|
07/05/2022
|
JEYALAKSHMI
|
2924004WL005034
|
JEYALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/285-A
(Thummachinnampatti)
|
2924004000NRG23050520220204290
|
07/05/2022
|
VASU
|
2924004WL005034
|
VASU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASU
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/286-A
(Thummachinnampatti)
|
2924004000NRG23050520220204292
|
07/05/2022
|
MANI
|
2924004WL005034
|
MANI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANI
|
STATE BANK OF INDIA(508548)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/291-A
(Thummachinnampatti)
|
2924004000NRG23050520220204294
|
07/05/2022
|
SOLAIYAMMAL
|
2924004WL005034
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23050520220204296
|
07/05/2022
|
Sorimuthu
|
2924004WL005034
|
Sorimuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sorimuthu
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/292-A
(Thummachinnampatti)
|
2924004000NRG23050520220204295
|
07/05/2022
|
VEERAYI
|
2924004WL005034
|
VEERAYI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEERAYI
|
HDFC BANK LTD(607152)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/293-A
(Thummachinnampatti)
|
2924004000NRG23050520220204297
|
07/05/2022
|
CHITRADEVI
|
2924004WL005034
|
CHITRADEVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHITRADEVI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/295-A
(Thummachinnampatti)
|
2924004000NRG23050520220204298
|
07/05/2022
|
PUCHSI
|
2924004WL005034
|
PUCHSI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUCHSI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/328-A
(Thummachinnampatti)
|
2924004000NRG23050520220204299
|
07/05/2022
|
SAROJINI
|
2924004WL005034
|
SAROJINI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJINI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/354-A
(Thummachinnampatti)
|
2924004000NRG23050520220204300
|
07/05/2022
|
MAGALAKSHMI
|
2924004WL005034
|
MAGALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/358-A
(Thummachinnampatti)
|
2924004000NRG23050520220204301
|
07/05/2022
|
VIJAYA
|
2924004WL005034
|
VIJAYA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/366-A
(Thummachinnampatti)
|
2924004000NRG23050520220204302
|
07/05/2022
|
KANNIYAMMAL
|
2924004WL005034
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/369-A
(Thummachinnampatti)
|
2924004000NRG23050520220204303
|
07/05/2022
|
AZHAGU
|
2924004WL005034
|
AZHAGU
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
AZHAGU
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/417-A
(Thummachinnampatti)
|
2924004000NRG23050520220204304
|
07/05/2022
|
VEYILLAKKAL
|
2924004WL005034
|
VEYILLAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEYILLAKKAL
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/433
(Thummachinnampatti)
|
2924004000NRG23050520220204305
|
07/05/2022
|
karuppayi
|
2924004WL005034
|
karuppayi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
karuppayi
|
HDFC BANK LTD(607152)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/436-a
(Thummachinnampatti)
|
2924004000NRG23050520220204306
|
07/05/2022
|
gurusamy
|
2924004WL005034
|
gurusamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
gurusamy
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/44-A
(Thummachinnampatti)
|
2924004000NRG23050520220204307
|
07/05/2022
|
lakshmi
|
2924004WL005034
|
lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/440-a
(Thummachinnampatti)
|
2924004000NRG23050520220204308
|
07/05/2022
|
Ramayee
|
2924004WL005034
|
Ramayee
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/442-a
(Thummachinnampatti)
|
2924004000NRG23050520220204309
|
07/05/2022
|
muthumari
|
2924004WL005034
|
muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthumari
|
HDFC BANK LTD(607152)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/447-A
(Thummachinnampatti)
|
2924004000NRG23050520220204310
|
07/05/2022
|
Sandhanam
|
2924004WL005034
|
Sandhanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sandhanam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/448-a
(Thummachinnampatti)
|
2924004000NRG23050520220204312
|
07/05/2022
|
bhavani
|
2924004WL005034
|
bhavani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
bhavani
|
CANARA BANK(508532)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23050520220204314
|
07/05/2022
|
karuppasamy
|
2924004WL005034
|
karuppasamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
karuppasamy
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/449-A
(Thummachinnampatti)
|
2924004000NRG23050520220204313
|
07/05/2022
|
Sandhi
|
2924004WL005034
|
Sandhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sandhi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/452-a
(Thummachinnampatti)
|
2924004000NRG23050520220204315
|
07/05/2022
|
challakuttai
|
2924004WL005034
|
challakuttai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
challakuttai
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/453
(Thummachinnampatti)
|
2924004000NRG23050520220204316
|
07/05/2022
|
Karpagapandeeswari
|
2924004WL005034
|
Karpagapandeeswari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagapandeeswari
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/455-A
(Thummachinnampatti)
|
2924004000NRG23050520220204317
|
07/05/2022
|
Muthualgu
|
2924004WL005034
|
Muthualgu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthualgu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23050520220204318
|
07/05/2022
|
Muthunagai
|
2924004WL005034
|
Muthunagai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthunagai
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/456-A
(Thummachinnampatti)
|
2924004000NRG23050520220204319
|
07/05/2022
|
Thambidurai
|
2924004WL005034
|
Thambidurai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thambidurai
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/457-a
(Thummachinnampatti)
|
2924004000NRG23050520220204320
|
07/05/2022
|
Rahini
|
2924004WL005034
|
Rahini
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rahini
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/458-a
(Thummachinnampatti)
|
2924004000NRG23050520220204321
|
07/05/2022
|
ellilarasi
|
2924004WL005034
|
ellilarasi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
ellilarasi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/459-A
(Thummachinnampatti)
|
2924004000NRG23050520220204322
|
07/05/2022
|
Ramayi
|
2924004WL005034
|
Ramayi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/467-B
(Thummachinnampatti)
|
2924004000NRG23050520220204323
|
07/05/2022
|
Andhoniyammal
|
2924004WL005034
|
Andhoniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
Andhoniyammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/499-A
(Thummachinnampatti)
|
2924004000NRG23050520220204324
|
07/05/2022
|
Karpagam
|
2924004WL005034
|
Karpagam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/502-A
(Thummachinnampatti)
|
2924004000NRG23050520220204325
|
07/05/2022
|
Guruvammal
|
2924004WL005034
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/503-A
(Thummachinnampatti)
|
2924004000NRG23050520220204326
|
07/05/2022
|
Vanitha
|
2924004WL005034
|
Vanitha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/515
(Thummachinnampatti)
|
2924004000NRG23050520220204328
|
07/05/2022
|
santhanam
|
2924004WL005034
|
santhanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
santhanam
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/516-A
(Thummachinnampatti)
|
2924004000NRG23050520220204329
|
07/05/2022
|
Nithyakalyani
|
2924004WL005034
|
Nithyakalyani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nithyakalyani
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/518
(Thummachinnampatti)
|
2924004000NRG23050520220204330
|
07/05/2022
|
kalavathi
|
2924004WL005034
|
kalavathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23050520220204332
|
07/05/2022
|
Kaveri
|
2924004WL005034
|
Kaveri
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/521-A
(Thummachinnampatti)
|
2924004000NRG23050520220204331
|
07/05/2022
|
suppammal
|
2924004WL005034
|
suppammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
suppammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/535
(Thummachinnampatti)
|
2924004000NRG23050520220204334
|
07/05/2022
|
sangu
|
2924004WL005034
|
sangu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
sangu
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/535
(Thummachinnampatti)
|
2924004000NRG23050520220204335
|
07/05/2022
|
vadakkuvaaselvi
|
2924004WL005034
|
vadakkuvaaselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
vadakkuvaaselvi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-034-034/541
(Thummachinnampatti)
|
2924004000NRG23050520220204337
|
07/05/2022
|
malarkodi
|
2924004WL005034
|
malarkodi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-034-034/569-A
(Thummachinnampatti)
|
2924004000NRG23050520220204338
|
07/05/2022
|
pandiyammal
|
2924004WL005034
|
pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
pandiyammal
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-034-034/577
(Thummachinnampatti)
|
2924004000NRG23050520220204339
|
07/05/2022
|
sethu
|
2924004WL005034
|
sethu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
sethu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
TIRUCHULI
|
TN-24-004-034-034/580-A
(Thummachinnampatti)
|
2924004000NRG23050520220204341
|
07/05/2022
|
RENUKA
|
2924004WL005034
|
RENUKA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-034-034/626-A
(Thummachinnampatti)
|
2924004000NRG23050520220204342
|
07/05/2022
|
KARTHIKADEVI
|
2924004WL005034
|
KARTHIKADEVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
KARTHIKADEVI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-034-034/634-A
(Thummachinnampatti)
|
2924004000NRG23050520220204343
|
07/05/2022
|
UTHIRADAN
|
2924004WL005034
|
UTHIRADAN
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
UTHIRADAN
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-034-034/635-A
(Thummachinnampatti)
|
2924004000NRG23050520220204344
|
07/05/2022
|
MUTHUMARI
|
2924004WL005034
|
MUTHUMARI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUTHUMARI
|
INDIAN OVERSEAS BANK(508541)
|
|
91
|
TIRUCHULI
|
TN-24-004-034-034/667-B
(Thummachinnampatti)
|
2924004000NRG23050520220204345
|
07/05/2022
|
parameshwari
|
2924004WL005034
|
parameshwari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
parameshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TIRUCHULI
|
TN-24-004-034-034/672
(Thummachinnampatti)
|
2924004000NRG23050520220204346
|
07/05/2022
|
mariyammal
|
2924004WL005034
|
mariyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyammal
|
HDFC BANK LTD(607152)
|
|
93
|
TIRUCHULI
|
TN-24-004-034-034/674
(Thummachinnampatti)
|
2924004000NRG23050520220204348
|
07/05/2022
|
laxmi
|
2924004WL005034
|
laxmi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
16/05/2022
|
|
014388806
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-034-034/682-A
(Thummachinnampatti)
|
2924004000NRG23050520220204349
|
07/05/2022
|
Sanguthevar
|
2924004WL005034
|
Sanguthevar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sanguthevar
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-034-034/685-B
(Thummachinnampatti)
|
2924004000NRG23050520220204350
|
07/05/2022
|
amarajothi
|
2924004WL005034
|
amarajothi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
amarajothi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-034-034/721-A
(Thummachinnampatti)
|
2924004000NRG23050520220204353
|
07/05/2022
|
ponmalar
|
2924004WL005034
|
ponmalar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponmalar
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-034-034/732-A
(Thummachinnampatti)
|
2924004000NRG23050520220204354
|
07/05/2022
|
panjavarnam
|
2924004WL005034
|
panjavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-034-034/733-A
(Thummachinnampatti)
|
2924004000NRG23050520220204355
|
07/05/2022
|
jemi mala
|
2924004WL005034
|
jemi mala
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
jemi mala
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-034-034/738-A
(Thummachinnampatti)
|
2924004000NRG23050520220204356
|
07/05/2022
|
Dhanaakshmi
|
2924004WL005034
|
Dhanaakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanaakshmi
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-034-034/742-A
(Thummachinnampatti)
|
2924004000NRG23050520220204357
|
07/05/2022
|
Nallammal
|
2924004WL005034
|
Nallammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-034-034/746-A
(Thummachinnampatti)
|
2924004000NRG23050520220204359
|
07/05/2022
|
Jeyalakshmi
|
2924004WL005034
|
Jeyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-034-034/755-A
(Thummachinnampatti)
|
2924004000NRG23050520220204360
|
07/05/2022
|
Mookaiya
|
2924004WL005034
|
Mookaiya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mookaiya
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-034-034/762-A
(Thummachinnampatti)
|
2924004000NRG23050520220204361
|
07/05/2022
|
Amutha
|
2924004WL005034
|
Amutha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-034-034/778-A
(Thummachinnampatti)
|
2924004000NRG23050520220204362
|
07/05/2022
|
Nithiya
|
2924004WL005034
|
Nithiya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nithiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45110
|
45110
|
|
|
|
|
|
|
|
|
105
|
TIRUCHULI
|
TN-24-004-034-034/673
(Thummachinnampatti)
|
2924004000NRG23050520220204347
|
07/05/2022
|
EIakkiya
|
2924004WL005034
|
EIakkiya
|
00176
|
IDIB000G036
|
450
|
450
|
Processed
|
16/05/2022
|
|
014388806
|
|
EIakkiya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
450
|
450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45560
|
45560
|
|
|
|
|
|
|
|