|
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-24-004-018-001/144-A
(Nallangulam)
|
2924004000NRG23110820221141079
|
12/08/2022
|
M.Poongothai
|
2924004WL028309
|
M.Poongothai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Poongothai
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/145-A
(Nallangulam)
|
2924004000NRG23110820221141080
|
12/08/2022
|
M.Kasiram
|
2924004WL028309
|
M.Kasiram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kasiram
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/147-A
(Nallangulam)
|
2924004000NRG23110820221141081
|
12/08/2022
|
Manimuthu
|
2924004WL028309
|
Manimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/152-A
(Nallangulam)
|
2924004000NRG23110820221141082
|
12/08/2022
|
M.Kannimari
|
2924004WL028309
|
M.Kannimari
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kannimari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/156-A
(Nallangulam)
|
2924004000NRG23110820221141083
|
12/08/2022
|
K.Alagammal
|
2924004WL028309
|
K.Alagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Alagammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/157-A
(Nallangulam)
|
2924004000NRG23110820221141084
|
12/08/2022
|
G.Dhanalkshmi
|
2924004WL028309
|
G.Dhanalkshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
G.Dhanalkshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/159-A
(Nallangulam)
|
2924004000NRG23110820221141085
|
12/08/2022
|
R.Pandiammal
|
2924004WL028309
|
R.Pandiammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-001/164-A
(Nallangulam)
|
2924004000NRG23110820221141086
|
12/08/2022
|
M.Muniammal
|
2924004WL028309
|
M.Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-001/166-A
(Nallangulam)
|
2924004000NRG23110820221141088
|
12/08/2022
|
M.Indura
|
2924004WL028309
|
M.Indura
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Indura
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-001/167-A
(Nallangulam)
|
2924004000NRG23110820221141089
|
12/08/2022
|
R.Yasothai
|
2924004WL028309
|
R.Yasothai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Yasothai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-001/168-A
(Nallangulam)
|
2924004000NRG23110820221141090
|
12/08/2022
|
M.Thirukammal
|
2924004WL028309
|
M.Thirukammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Thirukammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-001/172-A
(Nallangulam)
|
2924004000NRG23110820221141092
|
12/08/2022
|
M.Selvi
|
2924004WL028309
|
M.Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-001/174-A
(Nallangulam)
|
2924004000NRG23110820221141095
|
12/08/2022
|
Munishwari
|
2924004WL028309
|
Munishwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munishwari
|
CANARA BANK(508532)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-001/175-A
(Nallangulam)
|
2924004000NRG23110820221141096
|
12/08/2022
|
V.Bagavathi
|
2924004WL028309
|
V.Bagavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Bagavathi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-001/180-A
(Nallangulam)
|
2924004000NRG23110820221141097
|
12/08/2022
|
S.kalliammal
|
2924004WL028309
|
S.kalliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.kalliammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-001/181-A
(Nallangulam)
|
2924004000NRG23110820221141098
|
12/08/2022
|
S.Ganapoornam
|
2924004WL028309
|
S.Ganapoornam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Ganapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-001/207-A
(Nallangulam)
|
2924004000NRG23110820221141102
|
12/08/2022
|
Alagusundaram
|
2924004WL028309
|
Alagusundaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Alagusundaram
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-001/208-A
(Nallangulam)
|
2924004000NRG23110820221141103
|
12/08/2022
|
Villammal
|
2924004WL028309
|
Villammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Villammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23110820221141108
|
12/08/2022
|
M.Muthuperumal
|
2924004WL028309
|
M.Muthuperumal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/10-A
(Nallangulam)
|
2924004000NRG23110820221141109
|
12/08/2022
|
P.Muthunagu
|
2924004WL028309
|
P.Muthunagu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/100-A
(Nallangulam)
|
2924004000NRG23110820221141110
|
12/08/2022
|
Amutha
|
2924004WL028309
|
Amutha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/101-A
(Nallangulam)
|
2924004000NRG23110820221141112
|
12/08/2022
|
R.Muthumari
|
2924004WL028309
|
R.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/103-A
(Nallangulam)
|
2924004000NRG23110820221141113
|
12/08/2022
|
Mageswari
|
2924004WL028309
|
Mageswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mageswari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/104-A
(Nallangulam)
|
2924004000NRG23110820221141114
|
12/08/2022
|
A.Lakshmi
|
2924004WL028309
|
A.Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/113-A
(Nallangulam)
|
2924004000NRG23110820221141117
|
12/08/2022
|
C.Panchavarnam
|
2924004WL028309
|
C.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
C.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/114-A
(Nallangulam)
|
2924004000NRG23110820221141118
|
12/08/2022
|
Poonkodi
|
2924004WL028309
|
Poonkodi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG23110820221141120
|
12/08/2022
|
M.Lakshmi
|
2924004WL028309
|
M.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/12-A
(Nallangulam)
|
2924004000NRG23110820221141121
|
12/08/2022
|
V.Nagamuthu
|
2924004WL028309
|
V.Nagamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
V.Nagamuthu
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/120-A
(Nallangulam)
|
2924004000NRG23110820221141122
|
12/08/2022
|
M.Mariammal
|
2924004WL028309
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23110820221141124
|
12/08/2022
|
Chinnapponnu
|
2924004WL028309
|
Chinnapponnu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23110820221141126
|
12/08/2022
|
A.Vellaiammal
|
2924004WL028309
|
A.Vellaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23110820221141127
|
12/08/2022
|
K.Chandira
|
2924004WL028309
|
K.Chandira
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Chandira
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/125-A
(Nallangulam)
|
2924004000NRG23110820221141129
|
12/08/2022
|
S.Muthulakshmi
|
2924004WL028309
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/126-A
(Nallangulam)
|
2924004000NRG23110820221141130
|
12/08/2022
|
M.Meenachi
|
2924004WL028309
|
M.Meenachi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Meenachi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/127-A
(Nallangulam)
|
2924004000NRG23110820221141132
|
12/08/2022
|
M.Seethai
|
2924004WL028309
|
M.Seethai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/13-A
(Nallangulam)
|
2924004000NRG23110820221141133
|
12/08/2022
|
Lakshmi
|
2924004WL028309
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/131-A
(Nallangulam)
|
2924004000NRG23110820221141135
|
12/08/2022
|
A.Muthunagu
|
2924004WL028309
|
A.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Muthunagu
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/133-A
(Nallangulam)
|
2924004000NRG23110820221141136
|
12/08/2022
|
L.Guruvammal
|
2924004WL028309
|
L.Guruvammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
L.Guruvammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/134-A
(Nallangulam)
|
2924004000NRG23110820221141137
|
12/08/2022
|
Lakshmi
|
2924004WL028309
|
Lakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23110820221141138
|
12/08/2022
|
S.Indura
|
2924004WL028309
|
S.Indura
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/14-A
(Nallangulam)
|
2924004000NRG23110820221141139
|
12/08/2022
|
M.Pooranam
|
2924004WL028309
|
M.Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23110820221141140
|
12/08/2022
|
Karuppaye
|
2924004WL028309
|
Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/16-A
(Nallangulam)
|
2924004000NRG23110820221141145
|
12/08/2022
|
S.Muthumari
|
2924004WL028309
|
S.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/17-A
(Nallangulam)
|
2924004000NRG23110820221141147
|
12/08/2022
|
Guruvammal
|
2924004WL028309
|
Guruvammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/187-A
(Nallangulam)
|
2924004000NRG23110820221141149
|
12/08/2022
|
L.Alagammal
|
2924004WL028309
|
L.Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
L.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23110820221141150
|
12/08/2022
|
R.Kalimuthu
|
2924004WL028309
|
R.Kalimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-018-018/193-A
(Nallangulam)
|
2924004000NRG23110820221141153
|
12/08/2022
|
N.Poonammal
|
2924004WL028309
|
N.Poonammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
N.Poonammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-018-018/197-A
(Nallangulam)
|
2924004000NRG23110820221141154
|
12/08/2022
|
Lakshmi
|
2924004WL028309
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-018-018/198-A
(Nallangulam)
|
2924004000NRG23110820221141156
|
12/08/2022
|
P.Nagamuthu
|
2924004WL028309
|
P.Nagamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-018-018/199-A
(Nallangulam)
|
2924004000NRG23110820221141157
|
12/08/2022
|
T.Jeyalakshmi
|
2924004WL028309
|
T.Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-018-018/20-A
(Nallangulam)
|
2924004000NRG23110820221141158
|
12/08/2022
|
P.Muniammal
|
2924004WL028309
|
P.Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Muniammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-018-018/21-A
(Nallangulam)
|
2924004000NRG23110820221141160
|
12/08/2022
|
M.Kulandiammal
|
2924004WL028309
|
M.Kulandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Kulandiammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23110820221141162
|
12/08/2022
|
M.Karuppaye
|
2924004WL028309
|
M.Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23110820221141167
|
12/08/2022
|
Kuppachi
|
2924004WL028309
|
Kuppachi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23110820221141169
|
12/08/2022
|
Muthumari
|
2924004WL028309
|
Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23110820221141171
|
12/08/2022
|
R.Muthuklakshmi
|
2924004WL028309
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23110820221141173
|
12/08/2022
|
Mookayee
|
2924004WL028309
|
Mookayee
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-018-018/228-A
(Nallangulam)
|
2924004000NRG23110820221141174
|
12/08/2022
|
Muniyasami
|
2924004WL028309
|
Muniyasami
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muniyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23110820221141178
|
12/08/2022
|
L.Eshwari
|
2924004WL028309
|
L.Eshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-018-018/242-A
(Nallangulam)
|
2924004000NRG23110820221141179
|
12/08/2022
|
Muthumari
|
2924004WL028309
|
Muthumari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23110820221141181
|
12/08/2022
|
Annan Lakshmi
|
2924004WL028309
|
Annan Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23110820221141182
|
12/08/2022
|
Thirukammal
|
2924004WL028309
|
Thirukammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23110820221141184
|
12/08/2022
|
Muthumenal
|
2924004WL028309
|
Muthumenal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23110820221141189
|
12/08/2022
|
K.Alaguvalli
|
2924004WL028309
|
K.Alaguvalli
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23110820221141191
|
12/08/2022
|
Muthunagu
|
2924004WL028309
|
Muthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23110820221141194
|
12/08/2022
|
Chinnamuthunagu
|
2924004WL028309
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23110820221141198
|
12/08/2022
|
L.Muthuperumal
|
2924004WL028309
|
L.Muthuperumal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23110820221141199
|
12/08/2022
|
M.Panchavarnam
|
2924004WL028309
|
M.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23110820221141204
|
12/08/2022
|
Munieswari
|
2924004WL028309
|
Munieswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-018-018/32-A
(Nallangulam)
|
2924004000NRG23110820221141205
|
12/08/2022
|
R.Pachaimal
|
2924004WL028309
|
R.Pachaimal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Pachaimal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23110820221141207
|
12/08/2022
|
A.Mariammal
|
2924004WL028309
|
A.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-018-018/351-A
(Nallangulam)
|
2924004000NRG23110820221141208
|
12/08/2022
|
Nagamuthuselvi
|
2924004WL028309
|
Nagamuthuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Nagamuthuselvi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-018-018/36-A
(Nallangulam)
|
2924004000NRG23110820221141210
|
12/08/2022
|
muthunagu
|
2924004WL028309
|
muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
muthunagu
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-018-018/37-A
(Nallangulam)
|
2924004000NRG23110820221141211
|
12/08/2022
|
M.Saraswathi
|
2924004WL028309
|
M.Saraswathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Saraswathi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-018-018/373-A
(Nallangulam)
|
2924004000NRG23110820221141213
|
12/08/2022
|
Muthuarachi
|
2924004WL028309
|
Muthuarachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthuarachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23110820221141215
|
12/08/2022
|
B.Karuppaye
|
2924004WL028309
|
B.Karuppaye
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23110820221141227
|
12/08/2022
|
E.Ramalakshmi
|
2924004WL028309
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-018-018/41-A
(Nallangulam)
|
2924004000NRG23110820221141230
|
12/08/2022
|
M.Veerammal
|
2924004WL028309
|
M.Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Veerammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23110820221141232
|
12/08/2022
|
M.Muthunagu
|
2924004WL028309
|
M.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23110820221141233
|
12/08/2022
|
P.packiyam
|
2924004WL028309
|
P.packiyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23110820221141235
|
12/08/2022
|
Valivittan
|
2924004WL028309
|
Valivittan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Valivittan
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23110820221141237
|
12/08/2022
|
P.Palsamy
|
2924004WL028309
|
P.Palsamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23110820221141239
|
12/08/2022
|
M.Muniyammal
|
2924004WL028309
|
M.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23110820221141240
|
12/08/2022
|
S.Muthuselamal
|
2924004WL028309
|
S.Muthuselamal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23110820221141244
|
12/08/2022
|
P.Rajendraprasath
|
2924004WL028309
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23110820221141246
|
12/08/2022
|
A.Kaladevi
|
2924004WL028309
|
A.Kaladevi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-018-018/65-A
(Nallangulam)
|
2924004000NRG23110820221141250
|
12/08/2022
|
Anthoniyammal
|
2924004WL028309
|
Anthoniyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-018-018/67-A
(Nallangulam)
|
2924004000NRG23110820221141253
|
12/08/2022
|
Periyamari
|
2924004WL028309
|
Periyamari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Periyamari
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-018-018/69-A
(Nallangulam)
|
2924004000NRG23110820221141254
|
12/08/2022
|
Muthunagu
|
2924004WL028309
|
Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23110820221141256
|
12/08/2022
|
M.Asodai
|
2924004WL028309
|
M.Asodai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23110820221141258
|
12/08/2022
|
R.Muthurathinam
|
2924004WL028309
|
R.Muthurathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-018-018/73-A
(Nallangulam)
|
2924004000NRG23110820221141259
|
12/08/2022
|
M.Indurani
|
2924004WL028309
|
M.Indurani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156618
|
|
M.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23110820221141262
|
12/08/2022
|
Manimekalai
|
2924004WL028309
|
Manimekalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156618
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG23110820221141263
|
12/08/2022
|
Panjavarnam
|
2924004WL028309
|
Panjavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23110820221141266
|
12/08/2022
|
P.Veluchamy
|
2924004WL028309
|
P.Veluchamy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Veluchamy
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23110820221141268
|
12/08/2022
|
Panjavarnam
|
2924004WL028309
|
Panjavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23110820221141269
|
12/08/2022
|
R.Muthumani
|
2924004WL028309
|
R.Muthumani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23110820221141270
|
12/08/2022
|
Mariyappan
|
2924004WL028309
|
Mariyappan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156618
|
|
Mariyappan
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23110820221141273
|
12/08/2022
|
P.Pooranam
|
2924004WL028309
|
P.Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156618
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23110820221141274
|
12/08/2022
|
ooranam
|
2924004WL028309
|
ooranam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156618
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87950
|
87950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87950
|
87950
|
|
|
|
|
|
|
|