|
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-24-004-028-028/1-A
(Savvaspuram)
|
2924004000NRG23040320232529070
|
06/03/2023
|
kalavathi
|
2924004WL060471
|
kalavathi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
kalavathi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-028-028/101-A
(Savvaspuram)
|
2924004000NRG23040320232529071
|
06/03/2023
|
Asothai
|
2924004WL060471
|
Asothai
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-028-028/104-A
(Savvaspuram)
|
2924004000NRG23040320232529072
|
06/03/2023
|
Pakiyalakshmi
|
2924004WL060471
|
Pakiyalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pakiyalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-028-028/107-A
(Savvaspuram)
|
2924004000NRG23040320232529073
|
06/03/2023
|
RAJALAKSHMI
|
2924004WL060471
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-028-028/108-A
(Savvaspuram)
|
2924004000NRG23040320232529074
|
06/03/2023
|
PUNITHA
|
2924004WL060471
|
PUNITHA
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PUNITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-028-028/109-A
(Savvaspuram)
|
2924004000NRG23040320232529075
|
06/03/2023
|
SUBBULAKSHMI
|
2924004WL060471
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUBBULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
7
|
TIRUCHULI
|
TN-24-004-028-028/11-A
(Savvaspuram)
|
2924004000NRG23040320232529076
|
06/03/2023
|
Anantha sitradevi
|
2924004WL060471
|
Anantha sitradevi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anantha sitradevi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-028-028/112-A
(Savvaspuram)
|
2924004000NRG23040320232529077
|
06/03/2023
|
Menachi
|
2924004WL060471
|
Menachi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Menachi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-028-028/113-A
(Savvaspuram)
|
2924004000NRG23040320232529078
|
06/03/2023
|
ALAGUTHANGAM
|
2924004WL060471
|
ALAGUTHANGAM
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
ALAGUTHANGAM
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-028-028/114-A
(Savvaspuram)
|
2924004000NRG23040320232529079
|
06/03/2023
|
MUTHTHAMMAL
|
2924004WL060471
|
MUTHTHAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUTHTHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-028-028/115-A
(Savvaspuram)
|
2924004000NRG23040320232529080
|
06/03/2023
|
GNASOWNTHARI
|
2924004WL060471
|
GNASOWNTHARI
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
GNASOWNTHARI
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-028-028/122-A
(Savvaspuram)
|
2924004000NRG23040320232529081
|
06/03/2023
|
KARPAGAVALLI
|
2924004WL060471
|
KARPAGAVALLI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
KARPAGAVALLI
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-028-028/124-B
(Savvaspuram)
|
2924004000NRG23040320232529082
|
06/03/2023
|
PAUNTHI
|
2924004WL060471
|
PAUNTHI
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
PAUNTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-028-028/125-A
(Savvaspuram)
|
2924004000NRG23040320232529083
|
06/03/2023
|
BACKIYALAKSHMI
|
2924004WL060471
|
BACKIYALAKSHMI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
BACKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-028-028/127-A
(Savvaspuram)
|
2924004000NRG23040320232529084
|
06/03/2023
|
SELVALAKSHMI
|
2924004WL060471
|
SELVALAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-028-028/128-A
(Savvaspuram)
|
2924004000NRG23040320232529085
|
06/03/2023
|
Vellirani
|
2924004WL060471
|
Vellirani
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vellirani
|
CANARA BANK(508532)
|
|
17
|
TIRUCHULI
|
TN-24-004-028-028/129-A
(Savvaspuram)
|
2924004000NRG23040320232529086
|
06/03/2023
|
Pandiyammal
|
2924004WL060471
|
Pandiyammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-028-028/13
(Savvaspuram)
|
2924004000NRG23040320232529087
|
06/03/2023
|
MUthulakshmi
|
2924004WL060471
|
MUthulakshmi
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
MUthulakshmi
|
HDFC BANK LTD(607152)
|
|
19
|
TIRUCHULI
|
TN-24-004-028-028/137-A
(Savvaspuram)
|
2924004000NRG23040320232529088
|
06/03/2023
|
KOSALAI
|
2924004WL060471
|
KOSALAI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
KOSALAI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-028-028/14-A
(Savvaspuram)
|
2924004000NRG23040320232529089
|
06/03/2023
|
Pakkiyam
|
2924004WL060471
|
Pakkiyam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pakkiyam
|
HDFC BANK LTD(607152)
|
|
21
|
TIRUCHULI
|
TN-24-004-028-028/141-A
(Savvaspuram)
|
2924004000NRG23040320232529090
|
06/03/2023
|
JEYAKODI
|
2924004WL060471
|
JEYAKODI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
JEYAKODI
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-028-028/144-A
(Savvaspuram)
|
2924004000NRG23040320232529092
|
06/03/2023
|
Baratham
|
2924004WL060471
|
Baratham
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Baratham
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-028-028/145-A
(Savvaspuram)
|
2924004000NRG23040320232529093
|
06/03/2023
|
PARAMASIVAM
|
2924004WL060471
|
PARAMASIVAM
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PARAMASIVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-028-028/148-A
(Savvaspuram)
|
2924004000NRG23040320232529094
|
06/03/2023
|
SUBBUTHAI
|
2924004WL060471
|
SUBBUTHAI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-028-028/149-A
(Savvaspuram)
|
2924004000NRG23040320232529095
|
06/03/2023
|
ANNAMMAL
|
2924004WL060471
|
ANNAMMAL
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-028-028/152
(Savvaspuram)
|
2924004000NRG23040320232529096
|
06/03/2023
|
RAMACHSNTHIRSN
|
2924004WL060471
|
RAMACHSNTHIRSN
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
RAMACHSNTHIRSN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
TIRUCHULI
|
TN-24-004-028-028/157
(Savvaspuram)
|
2924004000NRG23040320232529098
|
06/03/2023
|
AYYARAKKAL
|
2924004WL060471
|
AYYARAKKAL
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
AYYARAKKAL
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-028-028/162-B
(Savvaspuram)
|
2924004000NRG23040320232529099
|
06/03/2023
|
KUMARAYEE
|
2924004WL060471
|
KUMARAYEE
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
KUMARAYEE
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-028-028/164-A
(Savvaspuram)
|
2924004000NRG23040320232529100
|
06/03/2023
|
VIJAYALAKSHMI
|
2924004WL060471
|
VIJAYALAKSHMI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
VIJAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUCHULI
|
TN-24-004-028-028/165-A
(Savvaspuram)
|
2924004000NRG23040320232529101
|
06/03/2023
|
SEERANGULAKSHMI
|
2924004WL060471
|
SEERANGULAKSHMI
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
SEERANGULAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-028-028/168-A
(Savvaspuram)
|
2924004000NRG23040320232529102
|
06/03/2023
|
PANDIYAMMAL
|
2924004WL060471
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-028-028/17-A
(Savvaspuram)
|
2924004000NRG23040320232529103
|
06/03/2023
|
Leelavathi
|
2924004WL060471
|
Leelavathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Leelavathi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-028-028/174-A
(Savvaspuram)
|
2924004000NRG23040320232529104
|
06/03/2023
|
THAVAMANI
|
2924004WL060471
|
THAVAMANI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
THAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-028-028/175-A
(Savvaspuram)
|
2924004000NRG23040320232529105
|
06/03/2023
|
Mail
|
2924004WL060471
|
Mail
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mail
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-028-028/179-A
(Savvaspuram)
|
2924004000NRG23040320232529106
|
06/03/2023
|
VEERAPANDI
|
2924004WL060471
|
VEERAPANDI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
VEERAPANDI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-028-028/183-A
(Savvaspuram)
|
2924004000NRG23040320232529107
|
06/03/2023
|
Vejaya
|
2924004WL060471
|
Vejaya
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vejaya
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-028-028/187-A
(Savvaspuram)
|
2924004000NRG23040320232529108
|
06/03/2023
|
MARIYAMMAL
|
2924004WL060471
|
MARIYAMMAL
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TIRUCHULI
|
TN-24-004-028-028/193-A
(Savvaspuram)
|
2924004000NRG23040320232529110
|
06/03/2023
|
RADHA
|
2924004WL060471
|
RADHA
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-028-028/194-A
(Savvaspuram)
|
2924004000NRG23040320232529111
|
06/03/2023
|
LINGAMMAL
|
2924004WL060471
|
LINGAMMAL
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
LINGAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
40
|
TIRUCHULI
|
TN-24-004-028-028/198-A
(Savvaspuram)
|
2924004000NRG23040320232529112
|
06/03/2023
|
PANJAVARNAM
|
2924004WL060471
|
PANJAVARNAM
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PANJAVARNAM
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-028-028/200-A
(Savvaspuram)
|
2924004000NRG23040320232529113
|
06/03/2023
|
VALAGURUVA REDDIYAR
|
2924004WL060471
|
VALAGURUVA REDDIYAR
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
VALAGURUVA REDDIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-028-028/202-A
(Savvaspuram)
|
2924004000NRG23040320232529114
|
06/03/2023
|
SOLAIYAMMAL
|
2924004WL060471
|
SOLAIYAMMAL
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
SOLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-028-028/205-A
(Savvaspuram)
|
2924004000NRG23040320232529115
|
06/03/2023
|
Seethalakshmi
|
2924004WL060471
|
Seethalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-028-028/207-A
(Savvaspuram)
|
2924004000NRG23040320232529116
|
06/03/2023
|
Lailaa
|
2924004WL060471
|
Lailaa
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lailaa
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-028-028/21-A
(Savvaspuram)
|
2924004000NRG23040320232529117
|
06/03/2023
|
Allirani
|
2924004WL060471
|
Allirani
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Allirani
|
INDIAN BANK(607105)
|
|
46
|
TIRUCHULI
|
TN-24-004-028-028/211-A
(Savvaspuram)
|
2924004000NRG23040320232529118
|
06/03/2023
|
Muthuverapandi
|
2924004WL060471
|
Muthuverapandi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthuverapandi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
47
|
TIRUCHULI
|
TN-24-004-028-028/212-A
(Savvaspuram)
|
2924004000NRG23040320232529119
|
06/03/2023
|
Sasikala
|
2924004WL060471
|
Sasikala
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-028-028/213-A
(Savvaspuram)
|
2924004000NRG23040320232529120
|
06/03/2023
|
Gangammal
|
2924004WL060471
|
Gangammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-028-028/219-A
(Savvaspuram)
|
2924004000NRG23040320232529121
|
06/03/2023
|
Guruvammal
|
2924004WL060471
|
Guruvammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-028-028/22-A
(Savvaspuram)
|
2924004000NRG23040320232529122
|
06/03/2023
|
Nagalashmi
|
2924004WL060471
|
Nagalashmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagalashmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-028-028/220-A
(Savvaspuram)
|
2924004000NRG23040320232529123
|
06/03/2023
|
Mageswari
|
2924004WL060471
|
Mageswari
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
TIRUCHULI
|
TN-24-004-028-028/222-A
(Savvaspuram)
|
2924004000NRG23040320232529124
|
06/03/2023
|
Malliga
|
2924004WL060471
|
Malliga
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-028-028/224-A
(Savvaspuram)
|
2924004000NRG23040320232529125
|
06/03/2023
|
PARIMALAGANDHI R
|
2924004WL060471
|
PARIMALAGANDHI R
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PARIMALAGANDHI R
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-028-028/23-A
(Savvaspuram)
|
2924004000NRG23040320232529126
|
06/03/2023
|
sounthiramani
|
2924004WL060471
|
sounthiramani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
sounthiramani
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-028-028/231-A
(Savvaspuram)
|
2924004000NRG23040320232529127
|
06/03/2023
|
Lakchammal
|
2924004WL060471
|
Lakchammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakchammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
56
|
TIRUCHULI
|
TN-24-004-028-028/232
(Savvaspuram)
|
2924004000NRG23040320232529128
|
06/03/2023
|
LASHMI
|
2924004WL060471
|
LASHMI
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
LASHMI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
57
|
TIRUCHULI
|
TN-24-004-028-028/235-A
(Savvaspuram)
|
2924004000NRG23040320232529129
|
06/03/2023
|
PONMANI
|
2924004WL060471
|
PONMANI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
PONMANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-028-028/24-A
(Savvaspuram)
|
2924004000NRG23040320232529130
|
06/03/2023
|
Janchirani
|
2924004WL060471
|
Janchirani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Janchirani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-028-028/244-A
(Savvaspuram)
|
2924004000NRG23040320232529131
|
06/03/2023
|
Velammal
|
2924004WL060471
|
Velammal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-028-028/246-A
(Savvaspuram)
|
2924004000NRG23040320232529132
|
06/03/2023
|
Thamaraiselvi
|
2924004WL060471
|
Thamaraiselvi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-028-028/249-A
(Savvaspuram)
|
2924004000NRG23040320232529133
|
06/03/2023
|
LASHMI
|
2924004WL060471
|
LASHMI
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
LASHMI
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-028-028/25-A
(Savvaspuram)
|
2924004000NRG23040320232529134
|
06/03/2023
|
Anuchiya
|
2924004WL060471
|
Anuchiya
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anuchiya
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-028-028/28-A
(Savvaspuram)
|
2924004000NRG23040320232529136
|
06/03/2023
|
Santha
|
2924004WL060471
|
Santha
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santha
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-028-028/29-A
(Savvaspuram)
|
2924004000NRG23040320232529137
|
06/03/2023
|
Sokguthi
|
2924004WL060471
|
Sokguthi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sokguthi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-028-028/3-A
(Savvaspuram)
|
2924004000NRG23040320232529138
|
06/03/2023
|
Solaiyammal
|
2924004WL060471
|
Solaiyammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-028-028/31-A
(Savvaspuram)
|
2924004000NRG23040320232529139
|
06/03/2023
|
Valarmathi
|
2924004WL060471
|
Valarmathi
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-028-028/34-A
(Savvaspuram)
|
2924004000NRG23040320232529140
|
06/03/2023
|
Panchavernam
|
2924004WL060471
|
Panchavernam
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panchavernam
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-028-028/36-A
(Savvaspuram)
|
2924004000NRG23040320232529141
|
06/03/2023
|
Seerangani
|
2924004WL060471
|
Seerangani
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seerangani
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-028-028/37-A
(Savvaspuram)
|
2924004000NRG23040320232529142
|
06/03/2023
|
Lashmi
|
2924004WL060471
|
Lashmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lashmi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-028-028/378-a
(Savvaspuram)
|
2924004000NRG23040320232529143
|
06/03/2023
|
REVATHI
|
2924004WL060471
|
REVATHI
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-028-028/39-A
(Savvaspuram)
|
2924004000NRG23040320232529144
|
06/03/2023
|
Mukkammal
|
2924004WL060471
|
Mukkammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mukkammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-028-028/401-A
(Savvaspuram)
|
2924004000NRG23040320232529145
|
06/03/2023
|
JANAKIYAMMAL
|
2924004WL060471
|
JANAKIYAMMAL
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
JANAKIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TIRUCHULI
|
TN-24-004-028-028/41-A
(Savvaspuram)
|
2924004000NRG23040320232529146
|
06/03/2023
|
Sulochana
|
2924004WL060471
|
Sulochana
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-028-028/46-A
(Savvaspuram)
|
2924004000NRG23040320232529147
|
06/03/2023
|
Pappa
|
2924004WL060471
|
Pappa
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-028-028/5-A
(Savvaspuram)
|
2924004000NRG23040320232529149
|
06/03/2023
|
R.Seethalakshmi
|
2924004WL060471
|
R.Seethalakshmi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Seethalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-028-028/50-A
(Savvaspuram)
|
2924004000NRG23040320232529150
|
06/03/2023
|
Susila
|
2924004WL060471
|
Susila
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
77
|
TIRUCHULI
|
TN-24-004-028-028/58-A
(Savvaspuram)
|
2924004000NRG23040320232529151
|
06/03/2023
|
Ananthi
|
2924004WL060471
|
Ananthi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ananthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
78
|
TIRUCHULI
|
TN-24-004-028-028/6-A
(Savvaspuram)
|
2924004000NRG23040320232529152
|
06/03/2023
|
Subbiyan
|
2924004WL060471
|
Subbiyan
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbiyan
|
CANARA BANK(508532)
|
|
79
|
TIRUCHULI
|
TN-24-004-028-028/60-A
(Savvaspuram)
|
2924004000NRG23040320232529153
|
06/03/2023
|
Veramuthumari
|
2924004WL060471
|
Veramuthumari
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Veramuthumari
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-028-028/61-A
(Savvaspuram)
|
2924004000NRG23040320232529154
|
06/03/2023
|
Vejayalashmi
|
2924004WL060471
|
Vejayalashmi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vejayalashmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-028-028/64-A
(Savvaspuram)
|
2924004000NRG23040320232529155
|
06/03/2023
|
Alagammal
|
2924004WL060471
|
Alagammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-028-028/65-A
(Savvaspuram)
|
2924004000NRG23040320232529156
|
06/03/2023
|
Balasarasvathi
|
2924004WL060471
|
Balasarasvathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Balasarasvathi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-028-028/67-A
(Savvaspuram)
|
2924004000NRG23040320232529157
|
06/03/2023
|
Lashamal
|
2924004WL060471
|
Lashamal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lashamal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-028-028/68-A
(Savvaspuram)
|
2924004000NRG23040320232529158
|
06/03/2023
|
Ellammal
|
2924004WL060471
|
Ellammal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-028-028/70-A
(Savvaspuram)
|
2924004000NRG23040320232529159
|
06/03/2023
|
Enthira
|
2924004WL060471
|
Enthira
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Enthira
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-028-028/71-A
(Savvaspuram)
|
2924004000NRG23040320232529160
|
06/03/2023
|
Ramuthi
|
2924004WL060471
|
Ramuthi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramuthi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-028-028/76-A
(Savvaspuram)
|
2924004000NRG23040320232529161
|
06/03/2023
|
Kodammal
|
2924004WL060471
|
Kodammal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kodammal
|
STATE BANK OF INDIA(508548)
|
|
88
|
TIRUCHULI
|
TN-24-004-028-028/77-A
(Savvaspuram)
|
2924004000NRG23040320232529162
|
06/03/2023
|
Sarala
|
2924004WL060471
|
Sarala
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-028-028/78-A
(Savvaspuram)
|
2924004000NRG23040320232529163
|
06/03/2023
|
Santhira
|
2924004WL060471
|
Santhira
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Santhira
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-028-028/8-A
(Savvaspuram)
|
2924004000NRG23040320232529164
|
06/03/2023
|
Kamatchi
|
2924004WL060471
|
Kamatchi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
91
|
TIRUCHULI
|
TN-24-004-028-028/83-A
(Savvaspuram)
|
2924004000NRG23040320232529165
|
06/03/2023
|
Amutha
|
2924004WL060471
|
Amutha
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-028-028/84-A
(Savvaspuram)
|
2924004000NRG23040320232529166
|
06/03/2023
|
Bathma
|
2924004WL060471
|
Bathma
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bathma
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-028-028/86-A
(Savvaspuram)
|
2924004000NRG23040320232529167
|
06/03/2023
|
Nanasunthari
|
2924004WL060471
|
Nanasunthari
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nanasunthari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-028-028/88-A
(Savvaspuram)
|
2924004000NRG23040320232529168
|
06/03/2023
|
Seeththammal
|
2924004WL060471
|
Seeththammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Seeththammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-028-028/89-A
(Savvaspuram)
|
2924004000NRG23040320232529169
|
06/03/2023
|
Nanaguru
|
2924004WL060471
|
Nanaguru
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nanaguru
|
STATE BANK OF INDIA(508548)
|
|
96
|
TIRUCHULI
|
TN-24-004-028-028/9-A
(Savvaspuram)
|
2924004000NRG23040320232529170
|
06/03/2023
|
Pappa
|
2924004WL060471
|
Pappa
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-028-028/94-A
(Savvaspuram)
|
2924004000NRG23040320232529171
|
06/03/2023
|
stellameri
|
2924004WL060471
|
stellameri
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
stellameri
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-028-028/96-A
(Savvaspuram)
|
2924004000NRG23040320232529172
|
06/03/2023
|
Lelavathi
|
2924004WL060471
|
Lelavathi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lelavathi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-028-028/97-A
(Savvaspuram)
|
2924004000NRG23040320232529173
|
06/03/2023
|
Sathiyavathi
|
2924004WL060471
|
Sathiyavathi
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sathiyavathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72799
|
72799
|
|
|
|
|
|
|
|
|
100
|
TIRUCHULI
|
TN-24-004-028-028/467-A
(Savvaspuram)
|
2924004000NRG23040320232529148
|
06/03/2023
|
Maheswari
|
2924004WL060471
|
Maheswari
|
00415
|
SBIN0000809
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
101
|
TIRUCHULI
|
TN-24-004-028-028/156-A
(Savvaspuram)
|
2924004000NRG23040320232529097
|
06/03/2023
|
Pandiyammal
|
2924004WL060471
|
Pandiyammal
|
00437
|
TMBL0000039
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pandiyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
102
|
TIRUCHULI
|
TN-24-004-028-028/27-A
(Savvaspuram)
|
2924004000NRG23040320232529135
|
06/03/2023
|
Pannerselvam
|
2924004WL060471
|
Pannerselvam
|
00437
|
TMBL0000039
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005715132
|
|
Pannerselvam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2064
|
2064
|
|
|
|
|
|
|
|
|
103
|
TIRUCHULI
|
TN-24-004-028-028/189-A
(Savvaspuram)
|
2924004000NRG23040320232529109
|
06/03/2023
|
Lashmi
|
2924004WL060471
|
Lashmi
|
00468
|
UBIN0553735
|
705
|
705
|
Processed
|
03/04/2023
|
|
005715132
|
|
Lashmi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
104
|
TIRUCHULI
|
TN-24-004-028-028/143-A
(Savvaspuram)
|
2924004000NRG23040320232529091
|
06/03/2023
|
Alakammal
|
2924004WL060471
|
Alakammal
|
00468
|
UBIN0829480
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Alakammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77213
|
77213
|
|
|
|
|
|
|
|