|
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-24-004-034-001/550-A
(Thummachinnampatti)
|
2924004000NRG23120820221149665
|
13/08/2022
|
venkatrani
|
2924004WL028451
|
venkatrani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
venkatrani
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-034-034/101-A
(Thummachinnampatti)
|
2924004000NRG23120820221149666
|
13/08/2022
|
SIRANGAN
|
2924004WL028451
|
SIRANGAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SIRANGAN
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-034-034/104-A
(Thummachinnampatti)
|
2924004000NRG23120820221149667
|
13/08/2022
|
RAJESHVARI
|
2924004WL028451
|
RAJESHVARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJESHVARI
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-034-034/11-B
(Thummachinnampatti)
|
2924004000NRG23120820221149668
|
13/08/2022
|
muthumari
|
2924004WL028451
|
muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-034-034/111-A
(Thummachinnampatti)
|
2924004000NRG23120820221149669
|
13/08/2022
|
GANTIMATHI
|
2924004WL028451
|
GANTIMATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
GANTIMATHI
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-034-034/140-A
(Thummachinnampatti)
|
2924004000NRG23120820221149671
|
13/08/2022
|
GURUVAMMAL
|
2924004WL028451
|
GURUVAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-034-034/143-A
(Thummachinnampatti)
|
2924004000NRG23120820221149672
|
13/08/2022
|
SUNDARAMMAL
|
2924004WL028451
|
SUNDARAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-034-034/153-A
(Thummachinnampatti)
|
2924004000NRG23120820221149673
|
13/08/2022
|
MUNIAMMAL
|
2924004WL028451
|
MUNIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
TIRUCHULI
|
TN-24-004-034-034/16-A
(Thummachinnampatti)
|
2924004000NRG23120820221149674
|
13/08/2022
|
Veeralakshmi
|
2924004WL028451
|
Veeralakshmi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veeralakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-034-034/161-A
(Thummachinnampatti)
|
2924004000NRG23120820221149675
|
13/08/2022
|
GURUVAMMAL
|
2924004WL028451
|
GURUVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-034-034/162-A
(Thummachinnampatti)
|
2924004000NRG23120820221149676
|
13/08/2022
|
GIRIJA
|
2924004WL028451
|
GIRIJA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-034-034/17-A
(Thummachinnampatti)
|
2924004000NRG23120820221149677
|
13/08/2022
|
Subbulakshmi
|
2924004WL028451
|
Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-034-034/173-A
(Thummachinnampatti)
|
2924004000NRG23120820221149678
|
13/08/2022
|
ERRAKKAL
|
2924004WL028451
|
ERRAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-034-034/211-A
(Thummachinnampatti)
|
2924004000NRG23120820221149680
|
13/08/2022
|
MAKAMAYI
|
2924004WL028451
|
MAKAMAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAKAMAYI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-034-034/214-A
(Thummachinnampatti)
|
2924004000NRG23120820221149681
|
13/08/2022
|
MUNISHVARI
|
2924004WL028451
|
MUNISHVARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUNISHVARI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-034-034/215-A
(Thummachinnampatti)
|
2924004000NRG23120820221149682
|
13/08/2022
|
GURUVAMMAL
|
2924004WL028451
|
GURUVAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-034-034/22-A
(Thummachinnampatti)
|
2924004000NRG23120820221149683
|
13/08/2022
|
Subbammal
|
2924004WL028451
|
Subbammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-034-034/241-A
(Thummachinnampatti)
|
2924004000NRG23120820221149684
|
13/08/2022
|
ERRAKKAMMAL
|
2924004WL028451
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
ERRAKKAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-034-034/25-A
(Thummachinnampatti)
|
2924004000NRG23120820221149685
|
13/08/2022
|
Veerachinnammal
|
2924004WL028451
|
Veerachinnammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerachinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-034-034/26-A
(Thummachinnampatti)
|
2924004000NRG23120820221149686
|
13/08/2022
|
Solakkal
|
2924004WL028451
|
Solakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Solakkal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-034-034/262-A
(Thummachinnampatti)
|
2924004000NRG23120820221149687
|
13/08/2022
|
VENGATTAMMAL
|
2924004WL028451
|
VENGATTAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
VENGATTAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-034-034/263-A
(Thummachinnampatti)
|
2924004000NRG23120820221149688
|
13/08/2022
|
ELAKKIYA
|
2924004WL028451
|
ELAKKIYA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
ELAKKIYA
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-034-034/269-A
(Thummachinnampatti)
|
2924004000NRG23120820221149689
|
13/08/2022
|
MARIYAMMAL
|
2924004WL028451
|
MARIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-034-034/27
(Thummachinnampatti)
|
2924004000NRG23120820221149690
|
13/08/2022
|
palpandi
|
2924004WL028451
|
palpandi
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
palpandi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-034-034/273-A
(Thummachinnampatti)
|
2924004000NRG23120820221149691
|
13/08/2022
|
PARASAKTHI
|
2924004WL028451
|
PARASAKTHI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARASAKTHI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-034-034/28-A
(Thummachinnampatti)
|
2924004000NRG23120820221149692
|
13/08/2022
|
Azhakar
|
2924004WL028451
|
Azhakar
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Azhakar
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-034-034/282-A
(Thummachinnampatti)
|
2924004000NRG23120820221149693
|
13/08/2022
|
NAGAMMAL
|
2924004WL028451
|
NAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-034-034/290-A
(Thummachinnampatti)
|
2924004000NRG23120820221149694
|
13/08/2022
|
JOTHI
|
2924004WL028451
|
JOTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-034-034/300-A
(Thummachinnampatti)
|
2924004000NRG23120820221149695
|
13/08/2022
|
CHINNAMMAL
|
2924004WL028451
|
CHINNAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-034-034/327-A
(Thummachinnampatti)
|
2924004000NRG23120820221149696
|
13/08/2022
|
ERRAKKAMMAL
|
2924004WL028451
|
ERRAKKAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
ERRAKKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-034-034/333-A
(Thummachinnampatti)
|
2924004000NRG23120820221149697
|
13/08/2022
|
KANNIYAMMAL
|
2924004WL028451
|
KANNIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
TIRUCHULI
|
TN-24-004-034-034/346-A
(Thummachinnampatti)
|
2924004000NRG23120820221149699
|
13/08/2022
|
VEERALAKSHI
|
2924004WL028451
|
VEERALAKSHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERALAKSHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-034-034/355-A
(Thummachinnampatti)
|
2924004000NRG23120820221149702
|
13/08/2022
|
MARIYAMMAL
|
2924004WL028451
|
MARIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-034-034/355-A
(Thummachinnampatti)
|
2924004000NRG23120820221149703
|
13/08/2022
|
rajendhran
|
2924004WL028451
|
rajendhran
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
rajendhran
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-034-034/359-A
(Thummachinnampatti)
|
2924004000NRG23120820221149704
|
13/08/2022
|
SITHIYAMMAL
|
2924004WL028451
|
SITHIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
SITHIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-034-034/363-A
(Thummachinnampatti)
|
2924004000NRG23120820221149705
|
13/08/2022
|
SUPPULAKSHMI
|
2924004WL028451
|
SUPPULAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-034-034/37-A
(Thummachinnampatti)
|
2924004000NRG23120820221149706
|
13/08/2022
|
GURUVAMMAL
|
2924004WL028451
|
GURUVAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-034-034/38-A
(Thummachinnampatti)
|
2924004000NRG23120820221149707
|
13/08/2022
|
PANDIYAMMAL
|
2924004WL028451
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-034-034/380-A
(Thummachinnampatti)
|
2924004000NRG23120820221149708
|
13/08/2022
|
KARUPPI
|
2924004WL028451
|
KARUPPI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPPI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-034-034/393-A
(Thummachinnampatti)
|
2924004000NRG23120820221149709
|
13/08/2022
|
MURUGAMMAL
|
2924004WL028451
|
MURUGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-034-034/401-A
(Thummachinnampatti)
|
2924004000NRG23120820221149710
|
13/08/2022
|
RAMALAKSHMI
|
2924004WL028451
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-034-034/41-A
(Thummachinnampatti)
|
2924004000NRG23120820221149711
|
13/08/2022
|
PARVATHI
|
2924004WL028451
|
PARVATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-034-034/413-A
(Thummachinnampatti)
|
2924004000NRG23120820221149712
|
13/08/2022
|
LAKSHMI
|
2924004WL028451
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-034-034/428-A
(Thummachinnampatti)
|
2924004000NRG23120820221149713
|
13/08/2022
|
ERRAKKAL
|
2924004WL028451
|
ERRAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
ERRAKKAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-034-034/429-A
(Thummachinnampatti)
|
2924004000NRG23120820221149714
|
13/08/2022
|
SELVI
|
2924004WL028451
|
SELVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-034-034/474-A
(Thummachinnampatti)
|
2924004000NRG23120820221149717
|
13/08/2022
|
amutha
|
2924004WL028451
|
amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
amutha
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-034-034/479-A
(Thummachinnampatti)
|
2924004000NRG23120820221149719
|
13/08/2022
|
veeralaxmi
|
2924004WL028451
|
veeralaxmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
veeralaxmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-034-034/51-A
(Thummachinnampatti)
|
2924004000NRG23120820221149720
|
13/08/2022
|
guruvammal
|
2924004WL028451
|
guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
guruvammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-034-034/510-A
(Thummachinnampatti)
|
2924004000NRG23120820221149721
|
13/08/2022
|
murugeshwari
|
2924004WL028451
|
murugeshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
murugeshwari
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-034-034/511-A
(Thummachinnampatti)
|
2924004000NRG23120820221149722
|
13/08/2022
|
shanthi
|
2924004WL028451
|
shanthi
|
00048
|
BKID0008154
|
660
|
660
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
TIRUCHULI
|
TN-24-004-034-034/52-A
(Thummachinnampatti)
|
2924004000NRG23120820221149724
|
13/08/2022
|
PANDIAMMAL
|
2924004WL028451
|
PANDIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-034-034/53-A
(Thummachinnampatti)
|
2924004000NRG23120820221149725
|
13/08/2022
|
PERIAPANDI
|
2924004WL028451
|
PERIAPANDI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIAPANDI
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-034-034/53-A
(Thummachinnampatti)
|
2924004000NRG23120820221149726
|
13/08/2022
|
VEERAMMAL
|
2924004WL028451
|
VEERAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-034-034/533-A
(Thummachinnampatti)
|
2924004000NRG23120820221149727
|
13/08/2022
|
ramalingam
|
2924004WL028451
|
ramalingam
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
ramalingam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-034-034/55-A
(Thummachinnampatti)
|
2924004000NRG23120820221149728
|
13/08/2022
|
JEYALAKSHMJI
|
2924004WL028451
|
JEYALAKSHMJI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
JEYALAKSHMJI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-034-034/562-A
(Thummachinnampatti)
|
2924004000NRG23120820221149729
|
13/08/2022
|
ponmozhi
|
2924004WL028451
|
ponmozhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
ponmozhi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-034-034/595-A
(Thummachinnampatti)
|
2924004000NRG23120820221149730
|
13/08/2022
|
LAKSHMI
|
2924004WL028451
|
LAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-034-034/597
(Thummachinnampatti)
|
2924004000NRG23120820221149731
|
13/08/2022
|
RAMALAKSHM
|
2924004WL028451
|
RAMALAKSHM
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMALAKSHM
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-034-034/621-A
(Thummachinnampatti)
|
2924004000NRG23120820221149732
|
13/08/2022
|
HEMALATHA
|
2924004WL028451
|
HEMALATHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
HEMALATHA
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-034-034/63-A
(Thummachinnampatti)
|
2924004000NRG23120820221149733
|
13/08/2022
|
VEERAMMAL
|
2924004WL028451
|
VEERAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-034-034/638
(Thummachinnampatti)
|
2924004000NRG23120820221149734
|
13/08/2022
|
saraswathi
|
2924004WL028451
|
saraswathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-034-034/653-A
(Thummachinnampatti)
|
2924004000NRG23120820221149735
|
13/08/2022
|
pandi chithra
|
2924004WL028451
|
pandi chithra
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
pandi chithra
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-034-034/665-A
(Thummachinnampatti)
|
2924004000NRG23120820221149736
|
13/08/2022
|
veeraiya
|
2924004WL028451
|
veeraiya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
veeraiya
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-034-034/669-B
(Thummachinnampatti)
|
2924004000NRG23120820221149737
|
13/08/2022
|
vijayalakshmi
|
2924004WL028451
|
vijayalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-034-034/67-A
(Thummachinnampatti)
|
2924004000NRG23120820221149738
|
13/08/2022
|
VIRALAKSHMI
|
2924004WL028451
|
VIRALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIRALAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-034-034/690-B
(Thummachinnampatti)
|
2924004000NRG23120820221149739
|
13/08/2022
|
perumalakkal
|
2924004WL028451
|
perumalakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
perumalakkal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23120820221149740
|
13/08/2022
|
Koneri
|
2924004WL028451
|
Koneri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Koneri
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-034-034/7-A
(Thummachinnampatti)
|
2924004000NRG23120820221149741
|
13/08/2022
|
velammal
|
2924004WL028451
|
velammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
velammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-034-034/70-A
(Thummachinnampatti)
|
2924004000NRG23120820221149742
|
13/08/2022
|
SUMATHI
|
2924004WL028451
|
SUMATHI
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-034-034/700-A
(Thummachinnampatti)
|
2924004000NRG23120820221149743
|
13/08/2022
|
jeyalakshmi
|
2924004WL028451
|
jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
jeyalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-034-034/706-A
(Thummachinnampatti)
|
2924004000NRG23120820221149744
|
13/08/2022
|
Jeyalakshmi
|
2924004WL028451
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-034-034/723-A
(Thummachinnampatti)
|
2924004000NRG23120820221149745
|
13/08/2022
|
Jeyalakshmi
|
2924004WL028451
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-034-034/734-A
(Thummachinnampatti)
|
2924004000NRG23120820221149746
|
13/08/2022
|
Lakshmi
|
2924004WL028451
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-034-034/735-A
(Thummachinnampatti)
|
2924004000NRG23120820221149747
|
13/08/2022
|
Algu
|
2924004WL028451
|
Algu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Algu
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-034-034/763-A
(Thummachinnampatti)
|
2924004000NRG23120820221149750
|
13/08/2022
|
Balamurugan
|
2924004WL028451
|
Balamurugan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Balamurugan
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-034-034/782-A
(Thummachinnampatti)
|
2924004000NRG23120820221149752
|
13/08/2022
|
Malliga
|
2924004WL028451
|
Malliga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-034-034/79-A
(Thummachinnampatti)
|
2924004000NRG23120820221149753
|
13/08/2022
|
Parasakthi
|
2924004WL028451
|
Parasakthi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-034-034/89-A
(Thummachinnampatti)
|
2924004000NRG23120820221149760
|
13/08/2022
|
AZHAGURANI
|
2924004WL028451
|
AZHAGURANI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-034-034/94-A
(Thummachinnampatti)
|
2924004000NRG23120820221149761
|
13/08/2022
|
VEERALAKSHMI
|
2924004WL028451
|
VEERALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
VEERALAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-034-034/97-A
(Thummachinnampatti)
|
2924004000NRG23120820221149763
|
13/08/2022
|
ANJALAIERRAMMAL
|
2924004WL028451
|
ANJALAIERRAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAIERRAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-034-034/97-A
(Thummachinnampatti)
|
2924004000NRG23120820221149762
|
13/08/2022
|
VIRASOLARAJ
|
2924004WL028451
|
VIRASOLARAJ
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
VIRASOLARAJ
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-034-034/98-A
(Thummachinnampatti)
|
2924004000NRG23120820221149764
|
13/08/2022
|
RAGKAMMAL
|
2924004WL028451
|
RAGKAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAGKAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-034-034/99-A
(Thummachinnampatti)
|
2924004000NRG23120820221149765
|
13/08/2022
|
POTHUMANNU
|
2924004WL028451
|
POTHUMANNU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
POTHUMANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45331
|
45331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45331
|
45331
|
|
|
|
|
|
|
|