|
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-24-004-024-001/1-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628208
|
17/06/2022
|
M.CINNATHAI
|
2924004WL014676
|
M.CINNATHAI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.CINNATHAI
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-024-001/100-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628209
|
17/06/2022
|
P.LAKSHMIAMMAL
|
2924004WL014676
|
P.LAKSHMIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-024-001/102-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628210
|
17/06/2022
|
M.VIJAYA
|
2924004WL014676
|
M.VIJAYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-024-001/104-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628211
|
17/06/2022
|
Nagajothi
|
2924004WL014676
|
Nagajothi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-024-001/107-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628212
|
17/06/2022
|
Maragatham
|
2924004WL014676
|
Maragatham
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-024-001/108-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628213
|
17/06/2022
|
K.Mariyammal
|
2924004WL014676
|
K.Mariyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Mariyammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-024-001/109-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628214
|
17/06/2022
|
Mallammal
|
2924004WL014676
|
Mallammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-024-001/11-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628215
|
17/06/2022
|
Mariyammal
|
2924004WL014676
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
9
|
TIRUCHULI
|
TN-24-004-024-001/110-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628216
|
17/06/2022
|
M.Anadthammal
|
2924004WL014676
|
M.Anadthammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Anadthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
TIRUCHULI
|
TN-24-004-024-001/115-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628219
|
17/06/2022
|
Chinnathai
|
2924004WL014676
|
Chinnathai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-024-001/118-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628220
|
17/06/2022
|
Muthammal
|
2924004WL014676
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-024-001/119-a
(Pullanaickenpatti)
|
2924004000NRG23160620220628221
|
17/06/2022
|
Indhuswari
|
2924004WL014676
|
Indhuswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Indhuswari
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-024-001/123-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628222
|
17/06/2022
|
J.Sudha
|
2924004WL014676
|
J.Sudha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Sudha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-024-001/124-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628223
|
17/06/2022
|
K.Rancetham
|
2924004WL014676
|
K.Rancetham
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Rancetham
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-024-001/126-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628224
|
17/06/2022
|
G.Jothi
|
2924004WL014676
|
G.Jothi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.Jothi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-024-001/128-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628225
|
17/06/2022
|
Geetha
|
2924004WL014676
|
Geetha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-024-001/129-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628226
|
17/06/2022
|
M.Mariammal
|
2924004WL014676
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-024-001/134-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628228
|
17/06/2022
|
Gandhiyammal
|
2924004WL014676
|
Gandhiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Gandhiyammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-024-001/136-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628229
|
17/06/2022
|
R.Pandiyammal
|
2924004WL014676
|
R.Pandiyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.Pandiyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-024-001/138-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628231
|
17/06/2022
|
Chellammal
|
2924004WL014676
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-024-001/140-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628232
|
17/06/2022
|
Mallika
|
2924004WL014676
|
Mallika
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-024-001/141-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628233
|
17/06/2022
|
P.Bommakkal
|
2924004WL014676
|
P.Bommakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Bommakkal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-024-001/15-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628234
|
17/06/2022
|
Solaiyammal
|
2924004WL014676
|
Solaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-024-001/154-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628235
|
17/06/2022
|
A.Guruvakkal
|
2924004WL014676
|
A.Guruvakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Guruvakkal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-024-001/161-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628236
|
17/06/2022
|
Alageswari
|
2924004WL014676
|
Alageswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Alageswari
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-024-001/170-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628237
|
17/06/2022
|
Jayakodi
|
2924004WL014676
|
Jayakodi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayakodi
|
INDIAN BANK(607105)
|
|
27
|
TIRUCHULI
|
TN-24-004-024-001/187-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628238
|
17/06/2022
|
P.Ayyarammal
|
2924004WL014676
|
P.Ayyarammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Ayyarammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-024-001/188-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628239
|
17/06/2022
|
K.Velammal
|
2924004WL014676
|
K.Velammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Velammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-024-001/192-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628240
|
17/06/2022
|
Jayachithira
|
2924004WL014676
|
Jayachithira
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayachithira
|
INDIAN BANK(607105)
|
|
30
|
TIRUCHULI
|
TN-24-004-024-001/195-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628241
|
17/06/2022
|
Ankalaeswari
|
2924004WL014676
|
Ankalaeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Ankalaeswari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-024-001/197-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628242
|
17/06/2022
|
J.Ambika
|
2924004WL014676
|
J.Ambika
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
J.Ambika
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-024-001/22-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628243
|
17/06/2022
|
Soorammal
|
2924004WL014676
|
Soorammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soorammal
|
CANARA BANK(508532)
|
|
33
|
TIRUCHULI
|
TN-24-004-024-001/24-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628244
|
17/06/2022
|
MUDTHUSELVI
|
2924004WL014676
|
MUDTHUSELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUDTHUSELVI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-024-001/25-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628245
|
17/06/2022
|
N.SADTHANAMARI
|
2924004WL014676
|
N.SADTHANAMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
N.SADTHANAMARI
|
HDFC BANK LTD(607152)
|
|
35
|
TIRUCHULI
|
TN-24-004-024-001/26-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628246
|
17/06/2022
|
PERUMALAKKAL
|
2924004WL014676
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERUMALAKKAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-024-001/270-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628247
|
17/06/2022
|
RATHIKA
|
2924004WL014676
|
RATHIKA
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-024-001/48-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628251
|
17/06/2022
|
MUTHULAKSHMI
|
2924004WL014676
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-024-001/51-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628252
|
17/06/2022
|
Mallakkal
|
2924004WL014676
|
Mallakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallakkal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-024-001/52-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628253
|
17/06/2022
|
Jayalakshmi
|
2924004WL014676
|
Jayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-024-001/54-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628254
|
17/06/2022
|
Kalidevi
|
2924004WL014676
|
Kalidevi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalidevi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-024-001/61-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628255
|
17/06/2022
|
ALAGAMMAL
|
2924004WL014676
|
ALAGAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-024-001/65-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628257
|
17/06/2022
|
KALA
|
2924004WL014676
|
KALA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALA
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-024-001/68-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628258
|
17/06/2022
|
A.MUTHUMARI
|
2924004WL014676
|
A.MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.MUTHUMARI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-024-001/69-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628259
|
17/06/2022
|
A.Guruvammal
|
2924004WL014676
|
A.Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
A.Guruvammal
|
INDIAN BANK(607105)
|
|
45
|
TIRUCHULI
|
TN-24-004-024-001/71-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628260
|
17/06/2022
|
CHELLATHAI
|
2924004WL014676
|
CHELLATHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
CHELLATHAI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-024-001/98-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628261
|
17/06/2022
|
Bharathamani
|
2924004WL014676
|
Bharathamani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-024-024/12-B
(Pullanaickenpatti)
|
2924004000NRG23160620220628262
|
17/06/2022
|
poochammal
|
2924004WL014676
|
poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
poochammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-024-024/13-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628263
|
17/06/2022
|
Periyamuthu
|
2924004WL014676
|
Periyamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Periyamuthu
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-024-024/143-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628264
|
17/06/2022
|
S.Shanmugakani
|
2924004WL014676
|
S.Shanmugakani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.Shanmugakani
|
INDIAN BANK(607105)
|
|
50
|
TIRUCHULI
|
TN-24-004-024-024/144-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628265
|
17/06/2022
|
P.Marieswari
|
2924004WL014676
|
P.Marieswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
P.Marieswari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-024-024/151-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628267
|
17/06/2022
|
M.Packiavalli
|
2924004WL014676
|
M.Packiavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Packiavalli
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-024-024/163-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628268
|
17/06/2022
|
V.Muthu
|
2924004WL014676
|
V.Muthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
V.Muthu
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-024-024/165-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628269
|
17/06/2022
|
Soorammal
|
2924004WL014676
|
Soorammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-024-024/17-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628270
|
17/06/2022
|
S.THAYAMMAL
|
2924004WL014676
|
S.THAYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
S.THAYAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-024-024/175-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628271
|
17/06/2022
|
L.Jeyalakshm
|
2924004WL014676
|
L.Jeyalakshm
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
L.Jeyalakshm
|
INDIAN BANK(607105)
|
|
56
|
TIRUCHULI
|
TN-24-004-024-024/176-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628272
|
17/06/2022
|
K.Avadaiyammal
|
2924004WL014676
|
K.Avadaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
K.Avadaiyammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-024-024/18-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628273
|
17/06/2022
|
Asothai
|
2924004WL014676
|
Asothai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Asothai
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-024-024/184-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628274
|
17/06/2022
|
M.Kalavathi
|
2924004WL014676
|
M.Kalavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
M.Kalavathi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-024-024/213-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628275
|
17/06/2022
|
REGGAMMAL
|
2924004WL014676
|
REGGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
REGGAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-024-024/219-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628276
|
17/06/2022
|
Pechiyammal
|
2924004WL014676
|
Pechiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Pechiyammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-024-024/223-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628277
|
17/06/2022
|
MANONMANI
|
2924004WL014676
|
MANONMANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
MANONMANI
|
INDIAN BANK(607105)
|
|
62
|
TIRUCHULI
|
TN-24-004-024-024/232-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628278
|
17/06/2022
|
Mariyammal
|
2924004WL014676
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-024-024/237-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628279
|
17/06/2022
|
Chellathai
|
2924004WL014676
|
Chellathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
Chellathai
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-024-024/242-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628280
|
17/06/2022
|
Vijaya
|
2924004WL014676
|
Vijaya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-024-024/244-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628281
|
17/06/2022
|
jeya
|
2924004WL014676
|
jeya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
26/06/2022
|
|
009596921
|
|
jeya
|
INDIAN OVERSEAS BANK(508541)
|
|
66
|
TIRUCHULI
|
TN-24-004-024-024/249-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628282
|
17/06/2022
|
Mariyammal
|
2924004WL014676
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-024-024/256-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628284
|
17/06/2022
|
Thangamuthu
|
2924004WL014676
|
Thangamuthu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Thangamuthu
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-024-024/263-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628286
|
17/06/2022
|
Kanagavalli
|
2924004WL014676
|
Kanagavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-024-024/274-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628289
|
17/06/2022
|
Koodiswari
|
2924004WL014676
|
Koodiswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Koodiswari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-024-024/278-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628290
|
17/06/2022
|
Kalaiselvi
|
2924004WL014676
|
Kalaiselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-024-024/279-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628291
|
17/06/2022
|
Denneeshmeri
|
2924004WL014676
|
Denneeshmeri
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Denneeshmeri
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-024-024/280-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628292
|
17/06/2022
|
Latha.D
|
2924004WL014676
|
Latha.D
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Latha.D
|
INDIAN BANK(607105)
|
|
73
|
TIRUCHULI
|
TN-24-004-024-024/281-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628293
|
17/06/2022
|
Stella
|
2924004WL014676
|
Stella
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596921
|
|
Stella
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-024-024/29-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628295
|
17/06/2022
|
SUBBULAKSHMI
|
2924004WL014676
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-024-024/33-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628298
|
17/06/2022
|
Masakkal
|
2924004WL014676
|
Masakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
Masakkal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-024-024/35-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628299
|
17/06/2022
|
NAGALAKSHMI
|
2924004WL014676
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-024-024/37-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628300
|
17/06/2022
|
Kirshnammal
|
2924004WL014676
|
Kirshnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kirshnammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-024-024/39-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628301
|
17/06/2022
|
SUMATHI
|
2924004WL014676
|
SUMATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-024-024/4-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628302
|
17/06/2022
|
D.PANCHAVARNAM
|
2924004WL014676
|
D.PANCHAVARNAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
D.PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-024-024/40-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628303
|
17/06/2022
|
KANAGALASHMI
|
2924004WL014676
|
KANAGALASHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
KANAGALASHMI
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-024-024/41-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628304
|
17/06/2022
|
ALAGUSUMATHI
|
2924004WL014676
|
ALAGUSUMATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
ALAGUSUMATHI
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-024-024/44-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628305
|
17/06/2022
|
PANDIYAMMAL
|
2924004WL014676
|
PANDIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
PANDIYAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-024-024/45-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628306
|
17/06/2022
|
R.NAGARATHINAM
|
2924004WL014676
|
R.NAGARATHINAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-024-024/75-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628307
|
17/06/2022
|
Manila
|
2924004WL014676
|
Manila
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
Manila
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-024-024/77-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628308
|
17/06/2022
|
NAGAMMAL
|
2924004WL014676
|
NAGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
NAGAMMAL
|
INDIAN BANK(607105)
|
|
86
|
TIRUCHULI
|
TN-24-004-024-024/81-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628309
|
17/06/2022
|
SUBBULAKSHMI
|
2924004WL014676
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
87
|
TIRUCHULI
|
TN-24-004-024-024/91-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628310
|
17/06/2022
|
Mallika
|
2924004WL014676
|
Mallika
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-024-024/91-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628311
|
17/06/2022
|
PERIYAKRISHNAN
|
2924004WL014676
|
PERIYAKRISHNAN
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
PERIYAKRISHNAN
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-024-024/92-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628312
|
17/06/2022
|
G.MARIAMMAL
|
2924004WL014676
|
G.MARIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
G.MARIAMMAL
|
INDIAN BANK(607105)
|
|
90
|
TIRUCHULI
|
TN-24-004-024-024/93-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628313
|
17/06/2022
|
T.PALAMMAL
|
2924004WL014676
|
T.PALAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596921
|
|
T.PALAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-024-024/96-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628314
|
17/06/2022
|
R.SAROJA
|
2924004WL014676
|
R.SAROJA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
25/06/2022
|
|
009596921
|
|
R.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69165
|
69165
|
|
|
|
|
|
|
|
|
92
|
TIRUCHULI
|
TN-24-004-024-001/47-A
(Pullanaickenpatti)
|
2924004000NRG23160620220628250
|
17/06/2022
|
KALAVATHI
|
2924004WL014676
|
KALAVATHI
|
00176
|
IDIB000P122
|
660
|
660
|
Processed
|
25/06/2022
|
|
009596921
|
|
KALAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69825
|
69825
|
|
|
|
|
|
|
|