|
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-24-004-037-002/10-A
(Vadakkunatham)
|
2924004000NRG23150420220042271
|
16/04/2022
|
Parameswari
|
2924004WL000947
|
Parameswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-037-002/101-A
(Vadakkunatham)
|
2924004000NRG23150420220042272
|
16/04/2022
|
PonnuMari
|
2924004WL000947
|
PonnuMari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
PonnuMari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-037-002/102-A
(Vadakkunatham)
|
2924004000NRG23150420220042274
|
16/04/2022
|
Chellathai
|
2924004WL000947
|
Chellathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-037-002/103-A
(Vadakkunatham)
|
2924004000NRG23150420220042275
|
16/04/2022
|
Chanthiya
|
2924004WL000947
|
Chanthiya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chanthiya
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-037-002/104-A
(Vadakkunatham)
|
2924004000NRG23150420220042276
|
16/04/2022
|
Mariyammal
|
2924004WL000947
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-037-002/106-A
(Vadakkunatham)
|
2924004000NRG23150420220042277
|
16/04/2022
|
Manimegalai
|
2924004WL000947
|
Manimegalai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23150420220042278
|
16/04/2022
|
Karuppayee
|
2924004WL000947
|
Karuppayee
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-037-002/107-A
(Vadakkunatham)
|
2924004000NRG23150420220042279
|
16/04/2022
|
Mariyathal
|
2924004WL000947
|
Mariyathal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyathal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-037-002/108-A
(Vadakkunatham)
|
2924004000NRG23150420220042280
|
16/04/2022
|
Pothumponnu
|
2924004WL000947
|
Pothumponnu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-037-002/109-A
(Vadakkunatham)
|
2924004000NRG23150420220042281
|
16/04/2022
|
Meenakshi
|
2924004WL000947
|
Meenakshi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Meenakshi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-037-002/11-A
(Vadakkunatham)
|
2924004000NRG23150420220042282
|
16/04/2022
|
Sakkammal
|
2924004WL000947
|
Sakkammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-037-002/118-A
(Vadakkunatham)
|
2924004000NRG23150420220042283
|
16/04/2022
|
sithaLakshmi
|
2924004WL000947
|
sithaLakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
sithaLakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-037-002/119-A
(Vadakkunatham)
|
2924004000NRG23150420220042284
|
16/04/2022
|
Ghanasunthari
|
2924004WL000947
|
Ghanasunthari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ghanasunthari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-037-002/13-A
(Vadakkunatham)
|
2924004000NRG23150420220042285
|
16/04/2022
|
N.Murugeswari
|
2924004WL000947
|
N.Murugeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Murugeswari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-037-002/14-a
(Vadakkunatham)
|
2924004000NRG23150420220042286
|
16/04/2022
|
M.Kalaiselvi
|
2924004WL000947
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-037-002/15-A
(Vadakkunatham)
|
2924004000NRG23150420220042287
|
16/04/2022
|
CHITHRA
|
2924004WL000947
|
CHITHRA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
CHITHRA
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-037-002/16-A
(Vadakkunatham)
|
2924004000NRG23150420220042288
|
16/04/2022
|
Mariyammal
|
2924004WL000947
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-037-002/19-A
(Vadakkunatham)
|
2924004000NRG23150420220042290
|
16/04/2022
|
Paranjhothi
|
2924004WL000947
|
Paranjhothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Paranjhothi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-037-002/2-A
(Vadakkunatham)
|
2924004000NRG23150420220042291
|
16/04/2022
|
Jesindhal
|
2924004WL000947
|
Jesindhal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jesindhal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-037-002/20-A
(Vadakkunatham)
|
2924004000NRG23150420220042292
|
16/04/2022
|
Veerammal
|
2924004WL000947
|
Veerammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-037-002/21-A
(Vadakkunatham)
|
2924004000NRG23150420220042293
|
16/04/2022
|
Kuruvammal
|
2924004WL000947
|
Kuruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kuruvammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-037-002/22-A
(Vadakkunatham)
|
2924004000NRG23150420220042196
|
16/04/2022
|
Selvi
|
2924004WL000946
|
Selvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-037-002/24-A
(Vadakkunatham)
|
2924004000NRG23150420220042197
|
16/04/2022
|
A.Chellammal
|
2924004WL000946
|
A.Chellammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23150420220042198
|
16/04/2022
|
A.Chinnamadan
|
2924004WL000946
|
A.Chinnamadan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Chinnamadan
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-037-002/27-a
(Vadakkunatham)
|
2924004000NRG23150420220042199
|
16/04/2022
|
C.Mariammal
|
2924004WL000946
|
C.Mariammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-037-002/29-A
(Vadakkunatham)
|
2924004000NRG23150420220042200
|
16/04/2022
|
Jeyamani
|
2924004WL000946
|
Jeyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Jeyamani
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-037-002/29-A
(Vadakkunatham)
|
2924004000NRG23150420220042201
|
16/04/2022
|
Muthumari
|
2924004WL000946
|
Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthumari
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-037-002/30-a
(Vadakkunatham)
|
2924004000NRG23150420220042203
|
16/04/2022
|
M.Muniammal
|
2924004WL000946
|
M.Muniammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-037-002/304-A
(Vadakkunatham)
|
2924004000NRG23150420220042204
|
16/04/2022
|
ANADHAVALLI
|
2924004WL000946
|
ANADHAVALLI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
ANADHAVALLI
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-037-002/31-A
(Vadakkunatham)
|
2924004000NRG23150420220042205
|
16/04/2022
|
Sunthari
|
2924004WL000946
|
Sunthari
|
00048
|
BKID0008154
|
900
|
900
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
TIRUCHULI
|
TN-24-004-037-002/310-A
(Vadakkunatham)
|
2924004000NRG23150420220042206
|
16/04/2022
|
Murugeswari
|
2924004WL000946
|
Murugeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-037-002/311-A
(Vadakkunatham)
|
2924004000NRG23150420220042207
|
16/04/2022
|
Ponnuthai
|
2924004WL000946
|
Ponnuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-037-002/316-A
(Vadakkunatham)
|
2924004000NRG23150420220042208
|
16/04/2022
|
Bappa
|
2924004WL000946
|
Bappa
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-037-002/317-A
(Vadakkunatham)
|
2924004000NRG23150420220042209
|
16/04/2022
|
VIJAYALAKSHMI
|
2924004WL000946
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-037-002/32-A
(Vadakkunatham)
|
2924004000NRG23150420220042210
|
16/04/2022
|
Lakshmi
|
2924004WL000946
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-037-002/321-A
(Vadakkunatham)
|
2924004000NRG23150420220042211
|
16/04/2022
|
Muthulakshmi
|
2924004WL000946
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-037-002/324-A
(Vadakkunatham)
|
2924004000NRG23150420220042212
|
16/04/2022
|
Ratha
|
2924004WL000946
|
Ratha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-037-002/33-A
(Vadakkunatham)
|
2924004000NRG23150420220042214
|
16/04/2022
|
Vasantha
|
2924004WL000946
|
Vasantha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-037-002/332-A
(Vadakkunatham)
|
2924004000NRG23150420220042215
|
16/04/2022
|
Mariyammal
|
2924004WL000946
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-037-002/339-A
(Vadakkunatham)
|
2924004000NRG23150420220042216
|
16/04/2022
|
Amirtham
|
2924004WL000946
|
Amirtham
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-037-002/34-a
(Vadakkunatham)
|
2924004000NRG23150420220042217
|
16/04/2022
|
C.Ganammlal
|
2924004WL000946
|
C.Ganammlal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
C.Ganammlal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-037-002/36-A
(Vadakkunatham)
|
2924004000NRG23150420220042218
|
16/04/2022
|
Muthu
|
2924004WL000946
|
Muthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-037-002/406-A
(Vadakkunatham)
|
2924004000NRG23150420220042221
|
16/04/2022
|
VELTHAYE
|
2924004WL000946
|
VELTHAYE
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
VELTHAYE
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-037-002/407-A
(Vadakkunatham)
|
2924004000NRG23150420220042222
|
16/04/2022
|
Santhanamari
|
2924004WL000946
|
Santhanamari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Santhanamari
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-037-002/41-a
(Vadakkunatham)
|
2924004000NRG23150420220042223
|
16/04/2022
|
S.Rajathi
|
2924004WL000946
|
S.Rajathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Rajathi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-037-002/412-A
(Vadakkunatham)
|
2924004000NRG23150420220042224
|
16/04/2022
|
RANI
|
2924004WL000946
|
RANI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
RANI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-037-002/413-A
(Vadakkunatham)
|
2924004000NRG23150420220042225
|
16/04/2022
|
SELVI
|
2924004WL000946
|
SELVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-037-002/42-A
(Vadakkunatham)
|
2924004000NRG23150420220042227
|
16/04/2022
|
Solaiyammal
|
2924004WL000946
|
Solaiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-037-002/427-A
(Vadakkunatham)
|
2924004000NRG23150420220042228
|
16/04/2022
|
Jeyalakshmi
|
2924004WL000946
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Rejected
|
12/05/2022
|
|
017520499
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
TIRUCHULI
|
TN-24-004-037-002/431-A
(Vadakkunatham)
|
2924004000NRG23150420220042229
|
16/04/2022
|
Pandiyammal
|
2924004WL000946
|
Pandiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-037-002/440-B
(Vadakkunatham)
|
2924004000NRG23150420220042230
|
16/04/2022
|
Lakshmi
|
2924004WL000946
|
Lakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/05/2022
|
|
017520499
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
TIRUCHULI
|
TN-24-004-037-002/447-A
(Vadakkunatham)
|
2924004000NRG23150420220042231
|
16/04/2022
|
Umamageshwari
|
2924004WL000946
|
Umamageshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Umamageshwari
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-037-002/46-A
(Vadakkunatham)
|
2924004000NRG23150420220042232
|
16/04/2022
|
Selvi
|
2924004WL000946
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-037-002/49-A
(Vadakkunatham)
|
2924004000NRG23150420220042236
|
16/04/2022
|
Rajammal
|
2924004WL000946
|
Rajammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-037-002/5-A
(Vadakkunatham)
|
2924004000NRG23150420220042237
|
16/04/2022
|
Guruvammal
|
2924004WL000946
|
Guruvammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-037-002/50-A
(Vadakkunatham)
|
2924004000NRG23150420220042238
|
16/04/2022
|
Ayyammal
|
2924004WL000946
|
Ayyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-037-002/52-A
(Vadakkunatham)
|
2924004000NRG23150420220042295
|
16/04/2022
|
Bappa
|
2924004WL000948
|
Bappa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-037-002/53-A
(Vadakkunatham)
|
2924004000NRG23150420220042239
|
16/04/2022
|
V.Saroja
|
2924004WL000946
|
V.Saroja
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
V.Saroja
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-037-002/55-a
(Vadakkunatham)
|
2924004000NRG23150420220042241
|
16/04/2022
|
E.Shenna
|
2924004WL000946
|
E.Shenna
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
E.Shenna
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-037-002/57-a
(Vadakkunatham)
|
2924004000NRG23150420220042242
|
16/04/2022
|
N.Alagumeena
|
2924004WL000946
|
N.Alagumeena
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
N.Alagumeena
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-037-002/6-A
(Vadakkunatham)
|
2924004000NRG23150420220042243
|
16/04/2022
|
Yesammal
|
2924004WL000946
|
Yesammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Yesammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-037-002/63-A
(Vadakkunatham)
|
2924004000NRG23150420220042244
|
16/04/2022
|
T.Thamayanthi
|
2924004WL000946
|
T.Thamayanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
T.Thamayanthi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-037-002/69-A
(Vadakkunatham)
|
2924004000NRG23150420220042246
|
16/04/2022
|
Mariyammal
|
2924004WL000946
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-037-002/7-A
(Vadakkunatham)
|
2924004000NRG23150420220042296
|
16/04/2022
|
Bappa
|
2924004WL000948
|
Bappa
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bappa
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-037-002/70-A
(Vadakkunatham)
|
2924004000NRG23150420220042247
|
16/04/2022
|
Pitchayammal
|
2924004WL000946
|
Pitchayammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pitchayammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-037-002/73-a
(Vadakkunatham)
|
2924004000NRG23150420220042248
|
16/04/2022
|
Sakkammal
|
2924004WL000946
|
Sakkammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sakkammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-037-002/8-A
(Vadakkunatham)
|
2924004000NRG23150420220042252
|
16/04/2022
|
Indhira
|
2924004WL000946
|
Indhira
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-037-002/82-A
(Vadakkunatham)
|
2924004000NRG23150420220042253
|
16/04/2022
|
KUMARI
|
2924004WL000946
|
KUMARI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-037-002/85-A
(Vadakkunatham)
|
2924004000NRG23150420220042254
|
16/04/2022
|
Nalagani
|
2924004WL000946
|
Nalagani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nalagani
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-037-002/86-A
(Vadakkunatham)
|
2924004000NRG23150420220042256
|
16/04/2022
|
Malliga
|
2924004WL000946
|
Malliga
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-037-002/87-A
(Vadakkunatham)
|
2924004000NRG23150420220042257
|
16/04/2022
|
Packiyam
|
2924004WL000946
|
Packiyam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-037-002/88-A
(Vadakkunatham)
|
2924004000NRG23150420220042258
|
16/04/2022
|
Chitra
|
2924004WL000946
|
Chitra
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-037-002/92-A
(Vadakkunatham)
|
2924004000NRG23150420220042297
|
16/04/2022
|
JhonsiRani
|
2924004WL000948
|
JhonsiRani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
JhonsiRani
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-037-002/94-A
(Vadakkunatham)
|
2924004000NRG23150420220042259
|
16/04/2022
|
Chellammal
|
2924004WL000946
|
Chellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-037-002/96-A
(Vadakkunatham)
|
2924004000NRG23150420220042261
|
16/04/2022
|
Vellammal
|
2924004WL000946
|
Vellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-037-002/98-A
(Vadakkunatham)
|
2924004000NRG23150420220042262
|
16/04/2022
|
Savariyammal
|
2924004WL000946
|
Savariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Savariyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-037-002/99-A
(Vadakkunatham)
|
2924004000NRG23150420220042263
|
16/04/2022
|
KanniMariyal
|
2924004WL000946
|
KanniMariyal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
KanniMariyal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-037-037/38-a
(Vadakkunatham)
|
2924004000NRG23150420220042265
|
16/04/2022
|
J.Muthulakshmi
|
2924004WL000946
|
J.Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-037-037/43-a
(Vadakkunatham)
|
2924004000NRG23150420220042266
|
16/04/2022
|
K.Sandanam
|
2924004WL000946
|
K.Sandanam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Sandanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73800
|
73800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73800
|
73800
|
|
|
|
|
|
|
|