|
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-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23221020221730592
|
22/10/2022
|
panjakalyani
|
2924004WL041726
|
panjakalyani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/16-A
(Maravarperungudi)
|
2924004000NRG23221020221730593
|
22/10/2022
|
Azhagammal
|
2924004WL041726
|
Azhagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/20-A
(Maravarperungudi)
|
2924004000NRG23221020221730594
|
22/10/2022
|
Subburam Ammal
|
2924004WL041726
|
Subburam Ammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subburam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23221020221730595
|
22/10/2022
|
Bommakkal
|
2924004WL041726
|
Bommakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23221020221730596
|
22/10/2022
|
Annalakshmi
|
2924004WL041726
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23221020221730597
|
22/10/2022
|
Nageswari
|
2924004WL041726
|
Nageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/34-A
(Maravarperungudi)
|
2924004000NRG23221020221730598
|
22/10/2022
|
Karuppammal
|
2924004WL041726
|
Karuppammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23221020221730599
|
22/10/2022
|
Sankaran
|
2924004WL041726
|
Sankaran
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23221020221730600
|
22/10/2022
|
subbulakshmi
|
2924004WL041726
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23221020221730601
|
22/10/2022
|
Nagalakshmi
|
2924004WL041726
|
Nagalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23221020221730602
|
22/10/2022
|
Subbulakshmi
|
2924004WL041726
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23221020221730603
|
22/10/2022
|
Pushpavathi
|
2924004WL041726
|
Pushpavathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23221020221730604
|
22/10/2022
|
Chinnathai
|
2924004WL041726
|
Chinnathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23221020221730605
|
22/10/2022
|
gengammal
|
2924004WL041726
|
gengammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
29/10/2022
|
|
014731570
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23221020221730606
|
22/10/2022
|
Rajakumari
|
2924004WL041726
|
Rajakumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-002/444-A
(Maravarperungudi)
|
2924004000NRG23221020221730607
|
22/10/2022
|
Jeyakumar
|
2924004WL041726
|
Jeyakumar
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyakumar
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23221020221730608
|
22/10/2022
|
Muthuvel
|
2924004WL041726
|
Muthuvel
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-002/47-A
(Maravarperungudi)
|
2924004000NRG23221020221730609
|
22/10/2022
|
Ramakkal
|
2924004WL041726
|
Ramakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-002/48-A
(Maravarperungudi)
|
2924004000NRG23221020221730610
|
22/10/2022
|
Sulochana
|
2924004WL041726
|
Sulochana
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-002/515-A
(Maravarperungudi)
|
2924004000NRG23221020221730611
|
22/10/2022
|
Rajaram
|
2924004WL041726
|
Rajaram
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-002/556-A
(Maravarperungudi)
|
2924004000NRG23221020221730612
|
22/10/2022
|
Veera pandi
|
2924004WL041726
|
Veera pandi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Veera pandi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-002/58-A
(Maravarperungudi)
|
2924004000NRG23221020221730613
|
22/10/2022
|
Iyyarakkal
|
2924004WL041726
|
Iyyarakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Iyyarakkal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-002/60-A
(Maravarperungudi)
|
2924004000NRG23221020221730614
|
22/10/2022
|
Muthuvel
|
2924004WL041726
|
Muthuvel
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-002/63-A
(Maravarperungudi)
|
2924004000NRG23221020221730615
|
22/10/2022
|
Pandiyammal
|
2924004WL041726
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23221020221730616
|
22/10/2022
|
Ramamoorthy
|
2924004WL041726
|
Ramamoorthy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-002/71
(Maravarperungudi)
|
2924004000NRG23221020221730617
|
22/10/2022
|
Chinnaramakkal
|
2924004WL041726
|
Chinnaramakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnaramakkal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-002/726-A
(Maravarperungudi)
|
2924004000NRG23221020221730618
|
22/10/2022
|
Chipararaj
|
2924004WL041726
|
Chipararaj
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chipararaj
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23221020221730619
|
22/10/2022
|
muniyasamy
|
2924004WL041726
|
muniyasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/748-A
(Maravarperungudi)
|
2924004000NRG23221020221730620
|
22/10/2022
|
Mayil
|
2924004WL041726
|
Mayil
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mayil
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23221020221730621
|
22/10/2022
|
gengaiyan
|
2924004WL041726
|
gengaiyan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
gengaiyan
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23221020221730625
|
22/10/2022
|
Chinnammal
|
2924004WL041726
|
Chinnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23221020221730626
|
22/10/2022
|
ramakkal
|
2924004WL041726
|
ramakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/122-A
(Maravarperungudi)
|
2924004000NRG23221020221730627
|
22/10/2022
|
Thangamari
|
2924004WL041726
|
Thangamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Thangamari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/126-A
(Maravarperungudi)
|
2924004000NRG23221020221730628
|
22/10/2022
|
Muthulakshmi
|
2924004WL041726
|
Muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23221020221730629
|
22/10/2022
|
Velammal
|
2924004WL041726
|
Velammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23221020221730630
|
22/10/2022
|
Parasakthi
|
2924004WL041726
|
Parasakthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/130-A
(Maravarperungudi)
|
2924004000NRG23221020221730631
|
22/10/2022
|
Pappathi
|
2924004WL041726
|
Pappathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23221020221730632
|
22/10/2022
|
velammal
|
2924004WL041726
|
velammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
velammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23221020221730633
|
22/10/2022
|
Azhagammal
|
2924004WL041726
|
Azhagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/158
(Maravarperungudi)
|
2924004000NRG23221020221730634
|
22/10/2022
|
Jeyaram
|
2924004WL041726
|
Jeyaram
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/160-A
(Maravarperungudi)
|
2924004000NRG23221020221730635
|
22/10/2022
|
Ponnuthai
|
2924004WL041726
|
Ponnuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/161-A
(Maravarperungudi)
|
2924004000NRG23221020221730636
|
22/10/2022
|
Parasakthi
|
2924004WL041726
|
Parasakthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/162-A
(Maravarperungudi)
|
2924004000NRG23221020221730637
|
22/10/2022
|
Panchavarnam
|
2924004WL041726
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/163
(Maravarperungudi)
|
2924004000NRG23221020221730638
|
22/10/2022
|
Kaliyammal
|
2924004WL041726
|
Kaliyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23221020221730639
|
22/10/2022
|
Guruvammal
|
2924004WL041726
|
Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23221020221730640
|
22/10/2022
|
Parameswari
|
2924004WL041726
|
Parameswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/174-A
(Maravarperungudi)
|
2924004000NRG23221020221730641
|
22/10/2022
|
Shanmugathai
|
2924004WL041726
|
Shanmugathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/175-A
(Maravarperungudi)
|
2924004000NRG23221020221730642
|
22/10/2022
|
Nageswari
|
2924004WL041726
|
Nageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/176-A
(Maravarperungudi)
|
2924004000NRG23221020221730643
|
22/10/2022
|
Parvathi
|
2924004WL041726
|
Parvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/178-A
(Maravarperungudi)
|
2924004000NRG23221020221730644
|
22/10/2022
|
shanmugavellammal
|
2924004WL041726
|
shanmugavellammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
shanmugavellammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/181-A
(Maravarperungudi)
|
2924004000NRG23221020221730646
|
22/10/2022
|
Mariyammal
|
2924004WL041726
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/182-A
(Maravarperungudi)
|
2924004000NRG23221020221730647
|
22/10/2022
|
Aavudaiyammal
|
2924004WL041726
|
Aavudaiyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Aavudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/184-A
(Maravarperungudi)
|
2924004000NRG23221020221730648
|
22/10/2022
|
Latha
|
2924004WL041726
|
Latha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Latha
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/185-A
(Maravarperungudi)
|
2924004000NRG23221020221730649
|
22/10/2022
|
Rajalakshmi
|
2924004WL041726
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/19-A
(Maravarperungudi)
|
2924004000NRG23221020221730651
|
22/10/2022
|
Chinnagurusamy
|
2924004WL041726
|
Chinnagurusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chinnagurusamy
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23221020221730653
|
22/10/2022
|
Sownthara
|
2924004WL041726
|
Sownthara
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/253-A
(Maravarperungudi)
|
2924004000NRG23221020221730654
|
22/10/2022
|
Pasupathi
|
2924004WL041726
|
Pasupathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/255-A
(Maravarperungudi)
|
2924004000NRG23221020221730655
|
22/10/2022
|
Mugammal
|
2924004WL041726
|
Mugammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mugammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23221020221730656
|
22/10/2022
|
Sundarammal
|
2924004WL041726
|
Sundarammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/26-B
(Maravarperungudi)
|
2924004000NRG23221020221730657
|
22/10/2022
|
muniyammal
|
2924004WL041726
|
muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/278-A
(Maravarperungudi)
|
2924004000NRG23221020221730658
|
22/10/2022
|
Chellammal
|
2924004WL041726
|
Chellammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/282-A
(Maravarperungudi)
|
2924004000NRG23221020221730659
|
22/10/2022
|
Ramuthai
|
2924004WL041726
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/293-a
(Maravarperungudi)
|
2924004000NRG23221020221730660
|
22/10/2022
|
B.Rajeswari
|
2924004WL041726
|
B.Rajeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
B.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/296-A
(Maravarperungudi)
|
2924004000NRG23221020221730661
|
22/10/2022
|
Krishnammal
|
2924004WL041726
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/304-A
(Maravarperungudi)
|
2924004000NRG23221020221730662
|
22/10/2022
|
parameshwari
|
2924004WL041726
|
parameshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/314-A
(Maravarperungudi)
|
2924004000NRG23221020221730663
|
22/10/2022
|
Angammal
|
2924004WL041726
|
Angammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23221020221730664
|
22/10/2022
|
Seeniyammal
|
2924004WL041726
|
Seeniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23221020221730665
|
22/10/2022
|
Bakiyalakshmi
|
2924004WL041726
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
29/10/2022
|
|
014731570
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23221020221730666
|
22/10/2022
|
Errammal
|
2924004WL041726
|
Errammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
29/10/2022
|
|
014731570
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/524-A
(Maravarperungudi)
|
2924004000NRG23221020221730667
|
22/10/2022
|
Gengammal
|
2924004WL041726
|
Gengammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731570
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/539-A
(Maravarperungudi)
|
2924004000NRG23221020221730668
|
22/10/2022
|
Sathya
|
2924004WL041726
|
Sathya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/567-A
(Maravarperungudi)
|
2924004000NRG23221020221730669
|
22/10/2022
|
Ramasamy
|
2924004WL041726
|
Ramasamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23221020221730672
|
22/10/2022
|
jeyalakshmi
|
2924004WL041726
|
jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
29/10/2022
|
|
014731570
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59678
|
59678
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59678
|
59678
|
|
|
|
|
|
|
|