|
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-24-004-012-012/1-A
(Kullampatti)
|
2924004000NRG23270520220435947
|
28/05/2022
|
S.Rajeshwari
|
2924004WL010182
|
S.Rajeshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-012-012/10-A
(Kullampatti)
|
2924004000NRG23270520220435948
|
28/05/2022
|
M.Rajalakshmi
|
2924004WL010182
|
M.Rajalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-012-012/101-A
(Kullampatti)
|
2924004000NRG23270520220435949
|
28/05/2022
|
t.nagalakshmi
|
2924004WL010182
|
t.nagalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
t.nagalakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-012-012/107-A
(Kullampatti)
|
2924004000NRG23270520220435951
|
28/05/2022
|
Velammal
|
2924004WL010182
|
Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-012-012/11-A
(Kullampatti)
|
2924004000NRG23270520220435952
|
28/05/2022
|
P.Nallakal
|
2924004WL010182
|
P.Nallakal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Nallakal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-012-012/112-A
(Kullampatti)
|
2924004000NRG23270520220435953
|
28/05/2022
|
A.Guruvammal
|
2924004WL010182
|
A.Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-012-012/116-A
(Kullampatti)
|
2924004000NRG23270520220435954
|
28/05/2022
|
R.Gengammal
|
2924004WL010182
|
R.Gengammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Gengammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-012-012/117-A
(Kullampatti)
|
2924004000NRG23270520220435955
|
28/05/2022
|
T.Mariammal
|
2924004WL010182
|
T.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Mariammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-012-012/118-A
(Kullampatti)
|
2924004000NRG23270520220435956
|
28/05/2022
|
P.Ramalakshmi
|
2924004WL010182
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-012-012/120-A
(Kullampatti)
|
2924004000NRG23270520220435957
|
28/05/2022
|
s.pandiammal
|
2924004WL010182
|
s.pandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
s.pandiammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-012-012/123-A
(Kullampatti)
|
2924004000NRG23270520220435958
|
28/05/2022
|
J.Rajammal
|
2924004WL010182
|
J.Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Rajammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-012-012/124-A
(Kullampatti)
|
2924004000NRG23270520220435959
|
28/05/2022
|
S.Koppammal
|
2924004WL010182
|
S.Koppammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Koppammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
13
|
TIRUCHULI
|
TN-24-004-012-012/127-A
(Kullampatti)
|
2924004000NRG23270520220435960
|
28/05/2022
|
J.Kavitha
|
2924004WL010182
|
J.Kavitha
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
J.Kavitha
|
STATE BANK OF INDIA(508548)
|
|
14
|
TIRUCHULI
|
TN-24-004-012-012/129-A
(Kullampatti)
|
2924004000NRG23270520220435961
|
28/05/2022
|
G.Dhanalakshmi
|
2924004WL010182
|
G.Dhanalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Dhanalakshmi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
15
|
TIRUCHULI
|
TN-24-004-012-012/130-A
(Kullampatti)
|
2924004000NRG23270520220435962
|
28/05/2022
|
pandiammal
|
2924004WL010182
|
pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-012-012/139-A
(Kullampatti)
|
2924004000NRG23270520220435963
|
28/05/2022
|
N.Balammal
|
2924004WL010182
|
N.Balammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Balammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-012-012/142-A
(Kullampatti)
|
2924004000NRG23270520220435965
|
28/05/2022
|
Palpandi
|
2924004WL010182
|
Palpandi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Palpandi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-012-012/144-A
(Kullampatti)
|
2924004000NRG23270520220435966
|
28/05/2022
|
M.Veerachinnakkal
|
2924004WL010182
|
M.Veerachinnakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Veerachinnakkal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-012-012/145-A
(Kullampatti)
|
2924004000NRG23270520220435967
|
28/05/2022
|
M.Jeyalakshmi
|
2924004WL010182
|
M.Jeyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-012-012/150-A
(Kullampatti)
|
2924004000NRG23270520220435968
|
28/05/2022
|
S.Muthulakshmi
|
2924004WL010182
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-012-012/154-A
(Kullampatti)
|
2924004000NRG23270520220435969
|
28/05/2022
|
A.Packiam
|
2924004WL010182
|
A.Packiam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Packiam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-012-012/155-A
(Kullampatti)
|
2924004000NRG23270520220435970
|
28/05/2022
|
T.Shanthi
|
2924004WL010182
|
T.Shanthi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Shanthi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
TIRUCHULI
|
TN-24-004-012-012/157-A
(Kullampatti)
|
2924004000NRG23270520220435971
|
28/05/2022
|
M.Subbulakshmi
|
2924004WL010182
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-012-012/159-A
(Kullampatti)
|
2924004000NRG23270520220435972
|
28/05/2022
|
M.MEENACHI
|
2924004WL010182
|
M.MEENACHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.MEENACHI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-012-012/16-A
(Kullampatti)
|
2924004000NRG23270520220435973
|
28/05/2022
|
K.Nagarani
|
2924004WL010182
|
K.Nagarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Nagarani
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-012-012/162-A
(Kullampatti)
|
2924004000NRG23270520220435974
|
28/05/2022
|
P.Muthallakkal
|
2924004WL010182
|
P.Muthallakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthallakkal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-012-012/163-A
(Kullampatti)
|
2924004000NRG23270520220435975
|
28/05/2022
|
K.Muthulakshmi
|
2924004WL010182
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
TIRUCHULI
|
TN-24-004-012-012/169-A
(Kullampatti)
|
2924004000NRG23270520220435976
|
28/05/2022
|
N.Parameswari
|
2924004WL010182
|
N.Parameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Parameswari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-012-012/17-A
(Kullampatti)
|
2924004000NRG23270520220435977
|
28/05/2022
|
D.Muthulakshmi
|
2924004WL010182
|
D.Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-012-012/173-A
(Kullampatti)
|
2924004000NRG23270520220435978
|
28/05/2022
|
N.Chinnathammkkal
|
2924004WL010182
|
N.Chinnathammkkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Chinnathammkkal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-012-012/174-A
(Kullampatti)
|
2924004000NRG23270520220435979
|
28/05/2022
|
M.Rajathy
|
2924004WL010182
|
M.Rajathy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Rajathy
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-012-012/175-A
(Kullampatti)
|
2924004000NRG23270520220435980
|
28/05/2022
|
M.Pichaimariyammal
|
2924004WL010182
|
M.Pichaimariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pichaimariyammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-012-012/178-A
(Kullampatti)
|
2924004000NRG23270520220435981
|
28/05/2022
|
G.Vellankanni
|
2924004WL010182
|
G.Vellankanni
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Vellankanni
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-012-012/18-A
(Kullampatti)
|
2924004000NRG23270520220435982
|
28/05/2022
|
N.Jayakodi
|
2924004WL010182
|
N.Jayakodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Jayakodi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-012-012/180-A
(Kullampatti)
|
2924004000NRG23270520220435983
|
28/05/2022
|
C.Nagajothi
|
2924004WL010182
|
C.Nagajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Nagajothi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-012-012/182-A
(Kullampatti)
|
2924004000NRG23270520220435984
|
28/05/2022
|
T.Pandiyammal
|
2924004WL010182
|
T.Pandiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Pandiyammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-012-012/184-A
(Kullampatti)
|
2924004000NRG23270520220435985
|
28/05/2022
|
P.Mariapushpam
|
2924004WL010182
|
P.Mariapushpam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Mariapushpam
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-012-012/189-A
(Kullampatti)
|
2924004000NRG23270520220435986
|
28/05/2022
|
R.Rajeswari
|
2924004WL010182
|
R.Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Rajeswari
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-012-012/191-A
(Kullampatti)
|
2924004000NRG23270520220435987
|
28/05/2022
|
I.Thenammal
|
2924004WL010182
|
I.Thenammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
I.Thenammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-012-012/193-A
(Kullampatti)
|
2924004000NRG23270520220435988
|
28/05/2022
|
R.EsthrGanaga
|
2924004WL010182
|
R.EsthrGanaga
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.EsthrGanaga
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-012-012/194-A
(Kullampatti)
|
2924004000NRG23270520220435989
|
28/05/2022
|
A.Thenmozhi
|
2924004WL010182
|
A.Thenmozhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Thenmozhi
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-012-012/196-a
(Kullampatti)
|
2924004000NRG23270520220435990
|
28/05/2022
|
Gengammal
|
2924004WL010182
|
Gengammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Gengammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-012-012/2-A
(Kullampatti)
|
2924004000NRG23270520220435991
|
28/05/2022
|
N.Thammakkal
|
2924004WL010182
|
N.Thammakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Thammakkal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-012-012/203-A
(Kullampatti)
|
2924004000NRG23270520220435992
|
28/05/2022
|
SELVA MERI
|
2924004WL010182
|
SELVA MERI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
SELVA MERI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-012-012/218-A
(Kullampatti)
|
2924004000NRG23270520220435994
|
28/05/2022
|
DEVIVANTHERAN
|
2924004WL010182
|
DEVIVANTHERAN
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
DEVIVANTHERAN
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-012-012/220-A
(Kullampatti)
|
2924004000NRG23270520220435996
|
28/05/2022
|
MAHALAKSHMI
|
2924004WL010182
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-012-012/222-A
(Kullampatti)
|
2924004000NRG23270520220435997
|
28/05/2022
|
NALLATHAI
|
2924004WL010182
|
NALLATHAI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
NALLATHAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
48
|
TIRUCHULI
|
TN-24-004-012-012/229-A
(Kullampatti)
|
2924004000NRG23270520220435998
|
28/05/2022
|
SIVASAMY
|
2924004WL010182
|
SIVASAMY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
SIVASAMY
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-012-012/23-A
(Kullampatti)
|
2924004000NRG23270520220435999
|
28/05/2022
|
G.Dharmaraj
|
2924004WL010182
|
G.Dharmaraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
G.Dharmaraj
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
50
|
TIRUCHULI
|
TN-24-004-012-012/230-A
(Kullampatti)
|
2924004000NRG23270520220436000
|
28/05/2022
|
MARIYAMMAL
|
2924004WL010182
|
MARIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-012-012/247-A
(Kullampatti)
|
2924004000NRG23270520220436002
|
28/05/2022
|
Jeyakodi
|
2924004WL010182
|
Jeyakodi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Jeyakodi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
TIRUCHULI
|
TN-24-004-012-012/254-A
(Kullampatti)
|
2924004000NRG23270520220436004
|
28/05/2022
|
Mariyammal
|
2924004WL010182
|
Mariyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-012-012/256-A
(Kullampatti)
|
2924004000NRG23270520220436005
|
28/05/2022
|
Rajeshwari
|
2924004WL010182
|
Rajeshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-012-012/266-A
(Kullampatti)
|
2924004000NRG23270520220436007
|
28/05/2022
|
B.SANTHI
|
2924004WL010182
|
B.SANTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
B.SANTHI
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-012-012/27-A
(Kullampatti)
|
2924004000NRG23270520220436008
|
28/05/2022
|
N.Sangareshwari
|
2924004WL010182
|
N.Sangareshwari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Sangareshwari
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-012-012/28-A
(Kullampatti)
|
2924004000NRG23270520220436012
|
28/05/2022
|
M.Pitchaiammal
|
2924004WL010182
|
M.Pitchaiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pitchaiammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-012-012/29-a
(Kullampatti)
|
2924004000NRG23270520220436014
|
28/05/2022
|
Annalatha
|
2924004WL010182
|
Annalatha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
Annalatha
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-012-012/3-A
(Kullampatti)
|
2924004000NRG23270520220436015
|
28/05/2022
|
K.Murugeswari
|
2924004WL010182
|
K.Murugeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Murugeswari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-012-012/31-A
(Kullampatti)
|
2924004000NRG23270520220436016
|
28/05/2022
|
M.Mariammal
|
2924004WL010182
|
M.Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-012-012/32-A
(Kullampatti)
|
2924004000NRG23270520220436017
|
28/05/2022
|
P.Palanichamy
|
2924004WL010182
|
P.Palanichamy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Palanichamy
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-012-012/33-A
(Kullampatti)
|
2924004000NRG23270520220436018
|
28/05/2022
|
S.Packiam
|
2924004WL010182
|
S.Packiam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Packiam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-012-012/36-A
(Kullampatti)
|
2924004000NRG23270520220436019
|
28/05/2022
|
P.Muthumari
|
2924004WL010182
|
P.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthumari
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-012-012/37-A
(Kullampatti)
|
2924004000NRG23270520220436020
|
28/05/2022
|
P.Rajalakshmi
|
2924004WL010182
|
P.Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-012-012/38-A
(Kullampatti)
|
2924004000NRG23270520220436021
|
28/05/2022
|
P.Subbuthai
|
2924004WL010182
|
P.Subbuthai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Subbuthai
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-012-012/39-A
(Kullampatti)
|
2924004000NRG23270520220436022
|
28/05/2022
|
M.Saraswathi
|
2924004WL010182
|
M.Saraswathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-012-012/40-A
(Kullampatti)
|
2924004000NRG23270520220436023
|
28/05/2022
|
A.Pappu
|
2924004WL010182
|
A.Pappu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
A.Pappu
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-012-012/42-A
(Kullampatti)
|
2924004000NRG23270520220436024
|
28/05/2022
|
T.Alageswari
|
2924004WL010182
|
T.Alageswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
T.Alageswari
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-012-012/44-A
(Kullampatti)
|
2924004000NRG23270520220436025
|
28/05/2022
|
M.Ramakkal
|
2924004WL010182
|
M.Ramakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Ramakkal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-012-012/47-A
(Kullampatti)
|
2924004000NRG23270520220436026
|
28/05/2022
|
N.Pappammal
|
2924004WL010182
|
N.Pappammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
N.Pappammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
70
|
TIRUCHULI
|
TN-24-004-012-012/49-A
(Kullampatti)
|
2924004000NRG23270520220436027
|
28/05/2022
|
P.Panchavarnam
|
2924004WL010182
|
P.Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Panchavarnam
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-012-012/50-A
(Kullampatti)
|
2924004000NRG23270520220436028
|
28/05/2022
|
M.Boomilakshmi
|
2924004WL010182
|
M.Boomilakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Boomilakshmi
|
CANARA BANK(508532)
|
|
72
|
TIRUCHULI
|
TN-24-004-012-012/51-A
(Kullampatti)
|
2924004000NRG23270520220436029
|
28/05/2022
|
M.Muthalakkal
|
2924004WL010182
|
M.Muthalakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthalakkal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-012-012/54-A
(Kullampatti)
|
2924004000NRG23270520220436030
|
28/05/2022
|
C.Kumareswari
|
2924004WL010182
|
C.Kumareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
C.Kumareswari
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-012-012/58-A
(Kullampatti)
|
2924004000NRG23270520220436032
|
28/05/2022
|
M.Azhagammal
|
2924004WL010182
|
M.Azhagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Azhagammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-012-012/59-A
(Kullampatti)
|
2924004000NRG23270520220436033
|
28/05/2022
|
m.ganagalakshmi
|
2924004WL010182
|
m.ganagalakshmi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/06/2022
|
|
010787220
|
|
m.ganagalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-012-012/6-A
(Kullampatti)
|
2924004000NRG23270520220436034
|
28/05/2022
|
S.Pandyammal
|
2924004WL010182
|
S.Pandyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Pandyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-012-012/60-A
(Kullampatti)
|
2924004000NRG23270520220436035
|
28/05/2022
|
V.Rajammal
|
2924004WL010182
|
V.Rajammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-012-012/62-A
(Kullampatti)
|
2924004000NRG23270520220436037
|
28/05/2022
|
s.mallakal
|
2924004WL010182
|
s.mallakal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
s.mallakal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-012-012/65-A
(Kullampatti)
|
2924004000NRG23270520220436038
|
28/05/2022
|
M.Pitchaiammal
|
2924004WL010182
|
M.Pitchaiammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Pitchaiammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
80
|
TIRUCHULI
|
TN-24-004-012-012/66-A
(Kullampatti)
|
2924004000NRG23270520220436039
|
28/05/2022
|
K.Kanjammal
|
2924004WL010182
|
K.Kanjammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Kanjammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-012-012/68-A
(Kullampatti)
|
2924004000NRG23270520220436040
|
28/05/2022
|
D.Subbulakshmi
|
2924004WL010182
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-012-012/72-A
(Kullampatti)
|
2924004000NRG23270520220436042
|
28/05/2022
|
m.latha
|
2924004WL010182
|
m.latha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
m.latha
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-012-012/73-A
(Kullampatti)
|
2924004000NRG23270520220436043
|
28/05/2022
|
M.Poochammal
|
2924004WL010182
|
M.Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Poochammal
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-012-012/74-A
(Kullampatti)
|
2924004000NRG23270520220436044
|
28/05/2022
|
M.Aavadaithai
|
2924004WL010182
|
M.Aavadaithai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Aavadaithai
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-012-012/81-A
(Kullampatti)
|
2924004000NRG23270520220436047
|
28/05/2022
|
P.Rajalakshmi
|
2924004WL010182
|
P.Rajalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-012-012/81-A
(Kullampatti)
|
2924004000NRG23270520220436046
|
28/05/2022
|
V.Pommaiyan
|
2924004WL010182
|
V.Pommaiyan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
V.Pommaiyan
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-012-012/83-A
(Kullampatti)
|
2924004000NRG23270520220436048
|
28/05/2022
|
P.Muthukaliammal
|
2924004WL010182
|
P.Muthukaliammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Muthukaliammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-012-012/84-A
(Kullampatti)
|
2924004000NRG23270520220436049
|
28/05/2022
|
K.Mallika
|
2924004WL010182
|
K.Mallika
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
K.Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-012-012/86-A
(Kullampatti)
|
2924004000NRG23270520220436050
|
28/05/2022
|
P.Subbulakshmi
|
2924004WL010182
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-012-012/88-A
(Kullampatti)
|
2924004000NRG23270520220436051
|
28/05/2022
|
M.Muthukaliammal
|
2924004WL010182
|
M.Muthukaliammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
M.Muthukaliammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
91
|
TIRUCHULI
|
TN-24-004-012-012/9-A
(Kullampatti)
|
2924004000NRG23270520220436052
|
28/05/2022
|
S.Muthumari
|
2924004WL010182
|
S.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-012-012/94-A
(Kullampatti)
|
2924004000NRG23270520220436053
|
28/05/2022
|
S.Sangareswari
|
2924004WL010182
|
S.Sangareswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Sangareswari
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-012-012/95-A
(Kullampatti)
|
2924004000NRG23270520220436054
|
28/05/2022
|
S.Mariyammal
|
2924004WL010182
|
S.Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
S.Mariyammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-012-012/96-A
(Kullampatti)
|
2924004000NRG23270520220436055
|
28/05/2022
|
R.Selvi
|
2924004WL010182
|
R.Selvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Selvi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-012-012/97-A
(Kullampatti)
|
2924004000NRG23270520220436056
|
28/05/2022
|
R.Muthumari
|
2924004WL010182
|
R.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
02/06/2022
|
|
010787220
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-012-012/98-A
(Kullampatti)
|
2924004000NRG23270520220436057
|
28/05/2022
|
Subbulakshmi
|
2924004WL010182
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
02/06/2022
|
|
010787220
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62944
|
62944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62944
|
62944
|
|
|
|
|
|
|
|