|
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-24-004-025-001/147-A
(Rajagopalapuram)
|
2924004000NRG23300920221571210
|
30/09/2022
|
RAMALAKSHMY
|
2924004WL037806
|
RAMALAKSHMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMY
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-025-001/152-A
(Rajagopalapuram)
|
2924004000NRG23300920221571211
|
30/09/2022
|
NIDHYA
|
2924004WL037806
|
NIDHYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
NIDHYA
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-025-025/100-A
(Rajagopalapuram)
|
2924004000NRG23300920221571212
|
30/09/2022
|
INTHURANI
|
2924004WL037806
|
INTHURANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
INTHURANI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-025-025/104-A
(Rajagopalapuram)
|
2924004000NRG23300920221571213
|
30/09/2022
|
SHANTHANAMAR
|
2924004WL037806
|
SHANTHANAMAR
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
SHANTHANAMAR
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-025-025/11-A
(Rajagopalapuram)
|
2924004000NRG23300920221571215
|
30/09/2022
|
Periya muniyakkal
|
2924004WL037806
|
Periya muniyakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periya muniyakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-025-025/14-A
(Rajagopalapuram)
|
2924004000NRG23300920221571216
|
30/09/2022
|
PAKIYAM
|
2924004WL037806
|
PAKIYAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAKIYAM
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-025-025/15-A
(Rajagopalapuram)
|
2924004000NRG23300920221571217
|
30/09/2022
|
Muniyakal
|
2924004WL037806
|
Muniyakal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyakal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-025-025/155-A
(Rajagopalapuram)
|
2924004000NRG23300920221571218
|
30/09/2022
|
NAGALAKSHMI
|
2924004WL037806
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-025-025/157-A
(Rajagopalapuram)
|
2924004000NRG23300920221571219
|
30/09/2022
|
S.SELVI
|
2924004WL037806
|
S.SELVI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.SELVI
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-025-025/160-A
(Rajagopalapuram)
|
2924004000NRG23300920221571220
|
30/09/2022
|
PARVATHI
|
2924004WL037806
|
PARVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-025-025/161-A
(Rajagopalapuram)
|
2924004000NRG23300920221571221
|
30/09/2022
|
MEENA
|
2924004WL037806
|
MEENA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-025-025/163-A
(Rajagopalapuram)
|
2924004000NRG23300920221571222
|
30/09/2022
|
DHANAM
|
2924004WL037806
|
DHANAM
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-025-025/165-A
(Rajagopalapuram)
|
2924004000NRG23300920221571223
|
30/09/2022
|
RAMESWARI
|
2924004WL037806
|
RAMESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMESWARI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-025-025/168-A
(Rajagopalapuram)
|
2924004000NRG23300920221571224
|
30/09/2022
|
CHELLATHAI
|
2924004WL037806
|
CHELLATHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-025-025/175-A
(Rajagopalapuram)
|
2924004000NRG23300920221571225
|
30/09/2022
|
VEYILUVANTHAL
|
2924004WL037806
|
VEYILUVANTHAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEYILUVANTHAL
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-025-025/18-A
(Rajagopalapuram)
|
2924004000NRG23300920221571226
|
30/09/2022
|
Athiyamal
|
2924004WL037806
|
Athiyamal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Athiyamal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-025-025/19-A
(Rajagopalapuram)
|
2924004000NRG23300920221571227
|
30/09/2022
|
Sathi
|
2924004WL037806
|
Sathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-025-025/217-A
(Rajagopalapuram)
|
2924004000NRG23300920221571228
|
30/09/2022
|
POMMAKKAL
|
2924004WL037806
|
POMMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
POMMAKKAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-025-025/218-A
(Rajagopalapuram)
|
2924004000NRG23300920221571229
|
30/09/2022
|
PARNJOTHI
|
2924004WL037806
|
PARNJOTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARNJOTHI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-025-025/220-A
(Rajagopalapuram)
|
2924004000NRG23300920221571230
|
30/09/2022
|
CHANDRADEVI
|
2924004WL037806
|
CHANDRADEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHANDRADEVI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-025-025/226-A
(Rajagopalapuram)
|
2924004000NRG23300920221571231
|
30/09/2022
|
Appanasamy
|
2924004WL037806
|
Appanasamy
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Appanasamy
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-025-025/24
(Rajagopalapuram)
|
2924004000NRG23300920221571232
|
30/09/2022
|
Sarasvathi
|
2924004WL037806
|
Sarasvathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sarasvathi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-025-025/26-A
(Rajagopalapuram)
|
2924004000NRG23300920221571233
|
30/09/2022
|
Kaliyamal
|
2924004WL037806
|
Kaliyamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kaliyamal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-025-025/269-a
(Rajagopalapuram)
|
2924004000NRG23300920221571234
|
30/09/2022
|
Sutha
|
2924004WL037806
|
Sutha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-025-025/274-a
(Rajagopalapuram)
|
2924004000NRG23300920221571236
|
30/09/2022
|
Rajalakshmi
|
2924004WL037806
|
Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajalakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-025-025/275-a
(Rajagopalapuram)
|
2924004000NRG23300920221571237
|
30/09/2022
|
Tamilsevi
|
2924004WL037806
|
Tamilsevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Tamilsevi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-025-025/276-a
(Rajagopalapuram)
|
2924004000NRG23300920221571238
|
30/09/2022
|
Manjula
|
2924004WL037806
|
Manjula
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-025-025/281-a
(Rajagopalapuram)
|
2924004000NRG23300920221571240
|
30/09/2022
|
C.Muthumari
|
2924004WL037806
|
C.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Muthumari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-025-025/283-a
(Rajagopalapuram)
|
2924004000NRG23300920221571241
|
30/09/2022
|
Banumathi
|
2924004WL037806
|
Banumathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-025-025/285-a
(Rajagopalapuram)
|
2924004000NRG23300920221571243
|
30/09/2022
|
Narasimman
|
2924004WL037806
|
Narasimman
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Narasimman
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-025-025/287-a
(Rajagopalapuram)
|
2924004000NRG23300920221571244
|
30/09/2022
|
Malarmangai
|
2924004WL037806
|
Malarmangai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarmangai
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-025-025/29-A
(Rajagopalapuram)
|
2924004000NRG23300920221571246
|
30/09/2022
|
Inthurani
|
2924004WL037806
|
Inthurani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Inthurani
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-025-025/303-a
(Rajagopalapuram)
|
2924004000NRG23300920221571247
|
30/09/2022
|
R.Viyammal
|
2924004WL037806
|
R.Viyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Viyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-025-025/305-a
(Rajagopalapuram)
|
2924004000NRG23300920221571248
|
30/09/2022
|
Periyamatha
|
2924004WL037806
|
Periyamatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Periyamatha
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-025-025/32-A
(Rajagopalapuram)
|
2924004000NRG23300920221571249
|
30/09/2022
|
Sellammal
|
2924004WL037806
|
Sellammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-025-025/325-a
(Rajagopalapuram)
|
2924004000NRG23300920221571250
|
30/09/2022
|
S.Abirami
|
2924004WL037806
|
S.Abirami
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Abirami
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-025-025/355-A
(Rajagopalapuram)
|
2924004000NRG23300920221571252
|
30/09/2022
|
Muniyappan
|
2924004WL037806
|
Muniyappan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-025-025/380-B
(Rajagopalapuram)
|
2924004000NRG23300920221571254
|
30/09/2022
|
Vijayalakshmi
|
2924004WL037806
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-025-025/388-A
(Rajagopalapuram)
|
2924004000NRG23300920221571255
|
30/09/2022
|
Muniyakkal
|
2924004WL037806
|
Muniyakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyakkal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-025-025/401-A
(Rajagopalapuram)
|
2924004000NRG23300920221571258
|
30/09/2022
|
MUTHULAKSHMI
|
2924004WL037806
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-025-025/406-A
(Rajagopalapuram)
|
2924004000NRG23300920221571259
|
30/09/2022
|
Mariyammal
|
2924004WL037806
|
Mariyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-025-025/409-A
(Rajagopalapuram)
|
2924004000NRG23300920221571260
|
30/09/2022
|
VASUGI
|
2924004WL037806
|
VASUGI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-025-025/41-A
(Rajagopalapuram)
|
2924004000NRG23300920221571261
|
30/09/2022
|
KASTHURI
|
2924004WL037806
|
KASTHURI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-025-025/412-A
(Rajagopalapuram)
|
2924004000NRG23300920221571262
|
30/09/2022
|
MATTHAKKAL
|
2924004WL037806
|
MATTHAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
MATTHAKKAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-025-025/415-A
(Rajagopalapuram)
|
2924004000NRG23300920221571263
|
30/09/2022
|
KUMARA SAMY
|
2924004WL037806
|
KUMARA SAMY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
KUMARA SAMY
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-025-025/416-B
(Rajagopalapuram)
|
2924004000NRG23300920221571264
|
30/09/2022
|
Kanniyammal
|
2924004WL037806
|
Kanniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-025-025/420-A
(Rajagopalapuram)
|
2924004000NRG23300920221571265
|
30/09/2022
|
RASAKANI
|
2924004WL037806
|
RASAKANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
RASAKANI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-025-025/431-B
(Rajagopalapuram)
|
2924004000NRG23300920221571267
|
30/09/2022
|
SASIKALA
|
2924004WL037806
|
SASIKALA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
14/10/2022
|
|
030361442
|
|
SASIKALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TIRUCHULI
|
TN-24-004-025-025/444-A
(Rajagopalapuram)
|
2924004000NRG23300920221571269
|
30/09/2022
|
VELLAMMAL
|
2924004WL037806
|
VELLAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-025-025/449-A
(Rajagopalapuram)
|
2924004000NRG23300920221571270
|
30/09/2022
|
R.Mariyammal
|
2924004WL037806
|
R.Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.Mariyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-025-025/451-B
(Rajagopalapuram)
|
2924004000NRG23300920221571272
|
30/09/2022
|
Thammakkal
|
2924004WL037806
|
Thammakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thammakkal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-025-025/452-A
(Rajagopalapuram)
|
2924004000NRG23300920221571273
|
30/09/2022
|
Meenatchi
|
2924004WL037806
|
Meenatchi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-025-025/459-A
(Rajagopalapuram)
|
2924004000NRG23300920221571275
|
30/09/2022
|
Kanjammal
|
2924004WL037806
|
Kanjammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-025-025/46-A
(Rajagopalapuram)
|
2924004000NRG23300920221571276
|
30/09/2022
|
VELLAIYAMMAL
|
2924004WL037806
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
14/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TIRUCHULI
|
TN-24-004-025-025/464-A
(Rajagopalapuram)
|
2924004000NRG23300920221571277
|
30/09/2022
|
VEERASAKTHI
|
2924004WL037806
|
VEERASAKTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
VEERASAKTHI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-025-025/469-A
(Rajagopalapuram)
|
2924004000NRG23300920221571278
|
30/09/2022
|
sutha
|
2924004WL037806
|
sutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
13/10/2022
|
|
030361442
|
|
sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
TIRUCHULI
|
TN-24-004-025-025/47-A
(Rajagopalapuram)
|
2924004000NRG23300920221571279
|
30/09/2022
|
VASUGI
|
2924004WL037806
|
VASUGI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-025-025/470-A
(Rajagopalapuram)
|
2924004000NRG23300920221571280
|
30/09/2022
|
Vellaiyammal
|
2924004WL037806
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-025-025/49-A
(Rajagopalapuram)
|
2924004000NRG23300920221571284
|
30/09/2022
|
GURUVAKKAL
|
2924004WL037806
|
GURUVAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVAKKAL
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-025-025/52-A
(Rajagopalapuram)
|
2924004000NRG23300920221571290
|
30/09/2022
|
MAGALAKSHMY
|
2924004WL037806
|
MAGALAKSHMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAGALAKSHMY
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-025-025/55-A
(Rajagopalapuram)
|
2924004000NRG23300920221571303
|
30/09/2022
|
ANCHANATHEVI
|
2924004WL037806
|
ANCHANATHEVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANCHANATHEVI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-025-025/59-A
(Rajagopalapuram)
|
2924004000NRG23300920221571310
|
30/09/2022
|
NAGARATHINAM
|
2924004WL037806
|
NAGARATHINAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-025-025/60-A
(Rajagopalapuram)
|
2924004000NRG23300920221571311
|
30/09/2022
|
SENBAGATHAI
|
2924004WL037806
|
SENBAGATHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
SENBAGATHAI
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-025-025/61-A
(Rajagopalapuram)
|
2924004000NRG23300920221571312
|
30/09/2022
|
SAGUNTHALATHEVI
|
2924004WL037806
|
SAGUNTHALATHEVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAGUNTHALATHEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-025-025/62-A
(Rajagopalapuram)
|
2924004000NRG23300920221571313
|
30/09/2022
|
GURULAKSHMY
|
2924004WL037806
|
GURULAKSHMY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURULAKSHMY
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-025-025/63-A
(Rajagopalapuram)
|
2924004000NRG23300920221571314
|
30/09/2022
|
T.RANI
|
2924004WL037806
|
T.RANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
T.RANI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-025-025/65-A
(Rajagopalapuram)
|
2924004000NRG23300920221571315
|
30/09/2022
|
MARIYAMMAL
|
2924004WL037806
|
MARIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-025-025/67-A
(Rajagopalapuram)
|
2924004000NRG23300920221571316
|
30/09/2022
|
SELVI
|
2924004WL037806
|
SELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-025-025/68
(Rajagopalapuram)
|
2924004000NRG23300920221571317
|
30/09/2022
|
VAIJEYANTHI
|
2924004WL037806
|
VAIJEYANTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
VAIJEYANTHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-025-025/70-A
(Rajagopalapuram)
|
2924004000NRG23300920221571318
|
30/09/2022
|
VELLAIYAMMAL
|
2924004WL037806
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-025-025/71-A
(Rajagopalapuram)
|
2924004000NRG23300920221571319
|
30/09/2022
|
RAJAMMAL
|
2924004WL037806
|
RAJAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-025-025/72-A
(Rajagopalapuram)
|
2924004000NRG23300920221571320
|
30/09/2022
|
CHINNAMMAL
|
2924004WL037806
|
CHINNAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-025-025/73-A
(Rajagopalapuram)
|
2924004000NRG23300920221571321
|
30/09/2022
|
MUTHUMARI
|
2924004WL037806
|
MUTHUMARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-025-025/74-A
(Rajagopalapuram)
|
2924004000NRG23300920221571322
|
30/09/2022
|
MARIAMMAL
|
2924004WL037806
|
MARIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-025-025/75-A
(Rajagopalapuram)
|
2924004000NRG23300920221571323
|
30/09/2022
|
VIJAYALAKSHMY
|
2924004WL037806
|
VIJAYALAKSHMY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJAYALAKSHMY
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-025-025/76-A
(Rajagopalapuram)
|
2924004000NRG23300920221571324
|
30/09/2022
|
NAVANEETHA
|
2924004WL037806
|
NAVANEETHA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAVANEETHA
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-025-025/79-A
(Rajagopalapuram)
|
2924004000NRG23300920221571325
|
30/09/2022
|
saraswathy
|
2924004WL037806
|
saraswathy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
saraswathy
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-025-025/80-A
(Rajagopalapuram)
|
2924004000NRG23300920221571326
|
30/09/2022
|
GURUVAMAL
|
2924004WL037806
|
GURUVAMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
GURUVAMAL
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-025-025/85-A
(Rajagopalapuram)
|
2924004000NRG23300920221571327
|
30/09/2022
|
SEENIYAMMAL
|
2924004WL037806
|
SEENIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
SEENIYAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-025-025/86-A
(Rajagopalapuram)
|
2924004000NRG23300920221571328
|
30/09/2022
|
mariayammal
|
2924004WL037806
|
mariayammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
mariayammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-025-025/87-A
(Rajagopalapuram)
|
2924004000NRG23300920221571329
|
30/09/2022
|
VELLAIYAMMAL
|
2924004WL037806
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-025-025/89-A
(Rajagopalapuram)
|
2924004000NRG23300920221571330
|
30/09/2022
|
R.NAGALASHMY
|
2924004WL037806
|
R.NAGALASHMY
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.NAGALASHMY
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-025-025/96-A
(Rajagopalapuram)
|
2924004000NRG23300920221571332
|
30/09/2022
|
RAJAMMAL
|
2924004WL037806
|
RAJAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-025-025/98-A
(Rajagopalapuram)
|
2924004000NRG23300920221571333
|
30/09/2022
|
MALLAKKAL
|
2924004WL037806
|
MALLAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MALLAKKAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68224
|
68224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68224
|
68224
|
|
|
|
|
|
|
|