|
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-24-004-013-001/305-A
(Mandapasalai)
|
2924004000NRG23230920221524314
|
23/09/2022
|
rajeshwari
|
2924004WL036701
|
rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
rajeshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/1512-A
(Mandapasalai)
|
2924004000NRG23230920221524315
|
23/09/2022
|
Sanmugalakshmi
|
2924004WL036701
|
Sanmugalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/1518-A
(Mandapasalai)
|
2924004000NRG23230920221524316
|
23/09/2022
|
Gayatri
|
2924004WL036701
|
Gayatri
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gayatri
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/1528-A
(Mandapasalai)
|
2924004000NRG23230920221524317
|
23/09/2022
|
Parvathi
|
2924004WL036701
|
Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-003/1087-A
(Mandapasalai)
|
2924004000NRG23230920221524341
|
23/09/2022
|
Pandiyammal
|
2924004WL036701
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-003/1495-A
(Mandapasalai)
|
2924004000NRG23230920221524342
|
23/09/2022
|
Mononemani
|
2924004WL036701
|
Mononemani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mononemani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-013/1086-A
(Mandapasalai)
|
2924004000NRG23230920221524347
|
23/09/2022
|
RAMANI
|
2924004WL036701
|
RAMANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-013/1089-B
(Mandapasalai)
|
2924004000NRG23230920221524348
|
23/09/2022
|
alagu amutha
|
2924004WL036701
|
alagu amutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
alagu amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-013/1090-B
(Mandapasalai)
|
2924004000NRG23230920221524349
|
23/09/2022
|
Parvathy
|
2924004WL036701
|
Parvathy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-013/1112-B
(Mandapasalai)
|
2924004000NRG23230920221524350
|
23/09/2022
|
alagu kani
|
2924004WL036701
|
alagu kani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
alagu kani
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-013/1121-B
(Mandapasalai)
|
2924004000NRG23230920221524351
|
23/09/2022
|
Palaniyammal
|
2924004WL036701
|
Palaniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-013/1122-B
(Mandapasalai)
|
2924004000NRG23230920221524352
|
23/09/2022
|
peachiyammal
|
2924004WL036701
|
peachiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
peachiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-013/1126-A
(Mandapasalai)
|
2924004000NRG23230920221524353
|
23/09/2022
|
Suppulakshmi
|
2924004WL036701
|
Suppulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-013/1129-A
(Mandapasalai)
|
2924004000NRG23230920221524354
|
23/09/2022
|
Thenammal
|
2924004WL036701
|
Thenammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-013/1132-A
(Mandapasalai)
|
2924004000NRG23230920221524356
|
23/09/2022
|
Selvi
|
2924004WL036701
|
Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-013/1133-A
(Mandapasalai)
|
2924004000NRG23230920221524357
|
23/09/2022
|
Mathu
|
2924004WL036701
|
Mathu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathu
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-013/1136-A
(Mandapasalai)
|
2924004000NRG23230920221524358
|
23/09/2022
|
Rajathi
|
2924004WL036701
|
Rajathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-013/1142-A
(Mandapasalai)
|
2924004000NRG23230920221524359
|
23/09/2022
|
Pognkodi
|
2924004WL036701
|
Pognkodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pognkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-013/1146-A
(Mandapasalai)
|
2924004000NRG23230920221524360
|
23/09/2022
|
Jothilakshmi
|
2924004WL036701
|
Jothilakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-013/1151-A
(Mandapasalai)
|
2924004000NRG23230920221524361
|
23/09/2022
|
Alagurevathi
|
2924004WL036701
|
Alagurevathi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagurevathi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-013/1156-A
(Mandapasalai)
|
2924004000NRG23230920221524362
|
23/09/2022
|
Selvi
|
2924004WL036701
|
Selvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-013/1157-A
(Mandapasalai)
|
2924004000NRG23230920221524363
|
23/09/2022
|
Vellaithai
|
2924004WL036701
|
Vellaithai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vellaithai
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-013/1186-A
(Mandapasalai)
|
2924004000NRG23230920221524365
|
23/09/2022
|
Revathi
|
2924004WL036701
|
Revathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-013/1192-A
(Mandapasalai)
|
2924004000NRG23230920221524366
|
23/09/2022
|
Muthieswari
|
2924004WL036701
|
Muthieswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthieswari
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-013/1325-A
(Mandapasalai)
|
2924004000NRG23230920221524367
|
23/09/2022
|
Pechiyammal
|
2924004WL036701
|
Pechiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-013/1364-A
(Mandapasalai)
|
2924004000NRG23230920221524369
|
23/09/2022
|
papathi
|
2924004WL036701
|
papathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
papathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-013/1375-A
(Mandapasalai)
|
2924004000NRG23230920221524371
|
23/09/2022
|
Deivanai
|
2924004WL036701
|
Deivanai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-013/1400-A
(Mandapasalai)
|
2924004000NRG23230920221524372
|
23/09/2022
|
Amutha
|
2924004WL036701
|
Amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-013/1403-A
(Mandapasalai)
|
2924004000NRG23230920221524373
|
23/09/2022
|
Mathavan
|
2924004WL036701
|
Mathavan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mathavan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-013/1478-A
(Mandapasalai)
|
2924004000NRG23230920221524374
|
23/09/2022
|
Ramalakshmi
|
2924004WL036701
|
Ramalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramalakshmi
|
HDFC BANK LTD(607152)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-013/1498-A
(Mandapasalai)
|
2924004000NRG23230920221524376
|
23/09/2022
|
Muthulakshmi
|
2924004WL036701
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-013/1499-A
(Mandapasalai)
|
2924004000NRG23230920221524377
|
23/09/2022
|
Chandra
|
2924004WL036701
|
Chandra
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-013/407-A
(Mandapasalai)
|
2924004000NRG23230920221524387
|
23/09/2022
|
SUBBULAKSHMI
|
2924004WL036701
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-013/499-A
(Mandapasalai)
|
2924004000NRG23230920221524388
|
23/09/2022
|
M.SANTHAMAMMAL
|
2924004WL036701
|
M.SANTHAMAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.SANTHAMAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-013/514-A
(Mandapasalai)
|
2924004000NRG23230920221524390
|
23/09/2022
|
Petichiyammal
|
2924004WL036701
|
Petichiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Petichiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-013/532-A
(Mandapasalai)
|
2924004000NRG23230920221524391
|
23/09/2022
|
N.Kodiammal
|
2924004WL036701
|
N.Kodiammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Kodiammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-013/533-A
(Mandapasalai)
|
2924004000NRG23230920221524392
|
23/09/2022
|
Panuraj
|
2924004WL036701
|
Panuraj
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panuraj
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-013/537-A
(Mandapasalai)
|
2924004000NRG23230920221524393
|
23/09/2022
|
A.ATHILAKSHMI
|
2924004WL036701
|
A.ATHILAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-013/538-A
(Mandapasalai)
|
2924004000NRG23230920221524394
|
23/09/2022
|
MUTHULAKSHMI
|
2924004WL036701
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-013/568-A
(Mandapasalai)
|
2924004000NRG23230920221524395
|
23/09/2022
|
Deivanai
|
2924004WL036701
|
Deivanai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-013/575-A
(Mandapasalai)
|
2924004000NRG23230920221524396
|
23/09/2022
|
K.SUBBULAKSHMI
|
2924004WL036701
|
K.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-013/625-A
(Mandapasalai)
|
2924004000NRG23230920221524397
|
23/09/2022
|
C.PONNUSAMY
|
2924004WL036701
|
C.PONNUSAMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.PONNUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-013/631-A
(Mandapasalai)
|
2924004000NRG23230920221524398
|
23/09/2022
|
C.PONNUTHAI
|
2924004WL036701
|
C.PONNUTHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
C.PONNUTHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-013/633-A
(Mandapasalai)
|
2924004000NRG23230920221524399
|
23/09/2022
|
P.CHANDRA
|
2924004WL036701
|
P.CHANDRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-013/634-A
(Mandapasalai)
|
2924004000NRG23230920221524400
|
23/09/2022
|
VALARMATHI
|
2924004WL036701
|
VALARMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/636-A
(Mandapasalai)
|
2924004000NRG23230920221524401
|
23/09/2022
|
G.JAYA
|
2924004WL036701
|
G.JAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.JAYA
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/639-A
(Mandapasalai)
|
2924004000NRG23230920221524402
|
23/09/2022
|
PAPPAMMAL
|
2924004WL036701
|
PAPPAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
PAPPAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/669-A
(Mandapasalai)
|
2924004000NRG23230920221524403
|
23/09/2022
|
P.MUTHULAKSHMI
|
2924004WL036701
|
P.MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/670-A
(Mandapasalai)
|
2924004000NRG23230920221524404
|
23/09/2022
|
R.VIJAYA
|
2924004WL036701
|
R.VIJAYA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/704-A
(Mandapasalai)
|
2924004000NRG23230920221524405
|
23/09/2022
|
L .AVADAIAMMAL
|
2924004WL036701
|
L .AVADAIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
L .AVADAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/707-A
(Mandapasalai)
|
2924004000NRG23230920221524406
|
23/09/2022
|
MUNIAMMAL
|
2924004WL036701
|
MUNIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUNIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/725-B
(Mandapasalai)
|
2924004000NRG23230920221524407
|
23/09/2022
|
kanniyammal
|
2924004WL036701
|
kanniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/739-A
(Mandapasalai)
|
2924004000NRG23230920221524408
|
23/09/2022
|
PANDIAMMAL
|
2924004WL036701
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/742-A
(Mandapasalai)
|
2924004000NRG23230920221524409
|
23/09/2022
|
Karpagam
|
2924004WL036701
|
Karpagam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/743-A
(Mandapasalai)
|
2924004000NRG23230920221524410
|
23/09/2022
|
Radha
|
2924004WL036701
|
Radha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Radha
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/794-A
(Mandapasalai)
|
2924004000NRG23230920221524412
|
23/09/2022
|
MUTHULAKSHMI
|
2924004WL036701
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/843-A
(Mandapasalai)
|
2924004000NRG23230920221524413
|
23/09/2022
|
MUNIYAMMAL
|
2924004WL036701
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUNIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/845-A
(Mandapasalai)
|
2924004000NRG23230920221524415
|
23/09/2022
|
J.ESWARI
|
2924004WL036701
|
J.ESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.ESWARI
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/846-A
(Mandapasalai)
|
2924004000NRG23230920221524416
|
23/09/2022
|
PONNUTHAI
|
2924004WL036701
|
PONNUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUTHAI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/848-A
(Mandapasalai)
|
2924004000NRG23230920221524417
|
23/09/2022
|
SUBULAKSHMI
|
2924004WL036701
|
SUBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/849-A
(Mandapasalai)
|
2924004000NRG23230920221524418
|
23/09/2022
|
NAGARATHINAM
|
2924004WL036701
|
NAGARATHINAM
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
NAGARATHINAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/857-A
(Mandapasalai)
|
2924004000NRG23230920221524419
|
23/09/2022
|
THANGAMMAL
|
2924004WL036701
|
THANGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/860-A
(Mandapasalai)
|
2924004000NRG23230920221524420
|
23/09/2022
|
VELAMMAL
|
2924004WL036701
|
VELAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/862-A
(Mandapasalai)
|
2924004000NRG23230920221524421
|
23/09/2022
|
SEETHIAMMAL
|
2924004WL036701
|
SEETHIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SEETHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/863-A
(Mandapasalai)
|
2924004000NRG23230920221524422
|
23/09/2022
|
VIJAYALAKSHMI
|
2924004WL036701
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/864-A
(Mandapasalai)
|
2924004000NRG23230920221524423
|
23/09/2022
|
BALAMANI
|
2924004WL036701
|
BALAMANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
BALAMANI
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/866-A
(Mandapasalai)
|
2924004000NRG23230920221524424
|
23/09/2022
|
S.RAMALAKSHMI
|
2924004WL036701
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.RAMALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/869-A
(Mandapasalai)
|
2924004000NRG23230920221524425
|
23/09/2022
|
muniyammal
|
2924004WL036701
|
muniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/871-A
(Mandapasalai)
|
2924004000NRG23230920221524426
|
23/09/2022
|
MUTHAMMAL
|
2924004WL036701
|
MUTHAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/873-A
(Mandapasalai)
|
2924004000NRG23230920221524427
|
23/09/2022
|
Malika
|
2924004WL036701
|
Malika
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/874-A
(Mandapasalai)
|
2924004000NRG23230920221524428
|
23/09/2022
|
MUTHULAKSHMI
|
2924004WL036701
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/876-A
(Mandapasalai)
|
2924004000NRG23230920221524429
|
23/09/2022
|
PANCHAVARNAM
|
2924004WL036701
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/878-A
(Mandapasalai)
|
2924004000NRG23230920221524430
|
23/09/2022
|
V.LAKSHMI
|
2924004WL036701
|
V.LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/879-A
(Mandapasalai)
|
2924004000NRG23230920221524431
|
23/09/2022
|
KARUPPAYEE
|
2924004WL036701
|
KARUPPAYEE
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPPAYEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/881-A
(Mandapasalai)
|
2924004000NRG23230920221524432
|
23/09/2022
|
KARUPASAMY
|
2924004WL036701
|
KARUPASAMY
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
KARUPASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/884-A
(Mandapasalai)
|
2924004000NRG23230920221524433
|
23/09/2022
|
CHANDRA
|
2924004WL036701
|
CHANDRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/892-A
(Mandapasalai)
|
2924004000NRG23230920221524434
|
23/09/2022
|
RAMUAMMAL
|
2924004WL036701
|
RAMUAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMUAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/894-A
(Mandapasalai)
|
2924004000NRG23230920221524435
|
23/09/2022
|
R.MUTHULAKSHMI
|
2924004WL036701
|
R.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/895-A
(Mandapasalai)
|
2924004000NRG23230920221524436
|
23/09/2022
|
Karuppaiammal
|
2924004WL036701
|
Karuppaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppaiammal
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/899-A
(Mandapasalai)
|
2924004000NRG23230920221524437
|
23/09/2022
|
S.MALARVALI
|
2924004WL036701
|
S.MALARVALI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.MALARVALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/900-A
(Mandapasalai)
|
2924004000NRG23230920221524438
|
23/09/2022
|
AVADAITHAI
|
2924004WL036701
|
AVADAITHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
AVADAITHAI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/901-A
(Mandapasalai)
|
2924004000NRG23230920221524439
|
23/09/2022
|
VALLI
|
2924004WL036701
|
VALLI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/902-A
(Mandapasalai)
|
2924004000NRG23230920221524440
|
23/09/2022
|
MUTHULAKSHMI
|
2924004WL036701
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/903-A
(Mandapasalai)
|
2924004000NRG23230920221524441
|
23/09/2022
|
RAMALAKSHMI
|
2924004WL036701
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/905-A
(Mandapasalai)
|
2924004000NRG23230920221524442
|
23/09/2022
|
ponuthai
|
2924004WL036701
|
ponuthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ponuthai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/906-A
(Mandapasalai)
|
2924004000NRG23230920221524443
|
23/09/2022
|
MAHESWARI
|
2924004WL036701
|
MAHESWARI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/907-A
(Mandapasalai)
|
2924004000NRG23230920221524444
|
23/09/2022
|
MUTHUMALAR
|
2924004WL036701
|
MUTHUMALAR
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
MUTHUMALAR
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/915-A
(Mandapasalai)
|
2924004000NRG23230920221524445
|
23/09/2022
|
JOTHI
|
2924004WL036701
|
JOTHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/916-A
(Mandapasalai)
|
2924004000NRG23230920221524446
|
23/09/2022
|
Bakiyalakshmi
|
2924004WL036701
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyalakshmi
|
UNION BANK OF INDIA(508500)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/917-A
(Mandapasalai)
|
2924004000NRG23230920221524447
|
23/09/2022
|
M.RATHIKA
|
2924004WL036701
|
M.RATHIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.RATHIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/918-A
(Mandapasalai)
|
2924004000NRG23230920221524448
|
23/09/2022
|
MAHALAKSHMI
|
2924004WL036701
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/922-A
(Mandapasalai)
|
2924004000NRG23230920221524449
|
23/09/2022
|
RAJESWARI
|
2924004WL036701
|
RAJESWARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/926-A
(Mandapasalai)
|
2924004000NRG23230920221524450
|
23/09/2022
|
LAKSHMI
|
2924004WL036701
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/927-A
(Mandapasalai)
|
2924004000NRG23230920221524451
|
23/09/2022
|
K.CHINNATHAI
|
2924004WL036701
|
K.CHINNATHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.CHINNATHAI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/933-A
(Mandapasalai)
|
2924004000NRG23230920221524454
|
23/09/2022
|
RASATHI
|
2924004WL036701
|
RASATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASATHI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/939-A
(Mandapasalai)
|
2924004000NRG23230920221524455
|
23/09/2022
|
PANDIYAMMAL
|
2924004WL036701
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/942-A
(Mandapasalai)
|
2924004000NRG23230920221524456
|
23/09/2022
|
S.PANCHAVARNAM
|
2924004WL036701
|
S.PANCHAVARNAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/945-A
(Mandapasalai)
|
2924004000NRG23230920221524457
|
23/09/2022
|
R.PONNATHAL
|
2924004WL036701
|
R.PONNATHAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.PONNATHAL
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/946-A
(Mandapasalai)
|
2924004000NRG23230920221524458
|
23/09/2022
|
PONNUATHAL
|
2924004WL036701
|
PONNUATHAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
PONNUATHAL
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/948-A
(Mandapasalai)
|
2924004000NRG23230920221524459
|
23/09/2022
|
SANTHANAM
|
2924004WL036701
|
SANTHANAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SANTHANAM
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/950-A
(Mandapasalai)
|
2924004000NRG23230920221524461
|
23/09/2022
|
ANNAKALANJIAM
|
2924004WL036701
|
ANNAKALANJIAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
ANNAKALANJIAM
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/953-A
(Mandapasalai)
|
2924004000NRG23230920221524462
|
23/09/2022
|
PICHAIMANI
|
2924004WL036701
|
PICHAIMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
PICHAIMANI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/955-A
(Mandapasalai)
|
2924004000NRG23230920221524463
|
23/09/2022
|
KALPANA
|
2924004WL036701
|
KALPANA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/957-A
(Mandapasalai)
|
2924004000NRG23230920221524464
|
23/09/2022
|
SENPAKARANI
|
2924004WL036701
|
SENPAKARANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
SENPAKARANI
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/961-A
(Mandapasalai)
|
2924004000NRG23230920221524465
|
23/09/2022
|
THANGAKARUPAYEE
|
2924004WL036701
|
THANGAKARUPAYEE
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
THANGAKARUPAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/966-A
(Mandapasalai)
|
2924004000NRG23230920221524466
|
23/09/2022
|
RASATHI
|
2924004WL036701
|
RASATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
RASATHI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121179
|
121179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121179
|
121179
|
|
|
|
|
|
|
|