|
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-24-004-013-002/102-A
(Mandapasalai)
|
2924004000NRG23141020221676225
|
14/10/2022
|
RAMAKAL
|
2924004WL040289
|
RAMAKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/104-C
(Mandapasalai)
|
2924004000NRG23141020221676226
|
14/10/2022
|
uma maheshwari
|
2924004WL040289
|
uma maheshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
uma maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/117-A
(Mandapasalai)
|
2924004000NRG23141020221676227
|
14/10/2022
|
ANITHA
|
2924004WL040289
|
ANITHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/12-A
(Mandapasalai)
|
2924004000NRG23141020221676228
|
14/10/2022
|
Maliga
|
2924004WL040289
|
Maliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/122-A
(Mandapasalai)
|
2924004000NRG23141020221676229
|
14/10/2022
|
MUTHULAKSHMI
|
2924004WL040289
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/126-A
(Mandapasalai)
|
2924004000NRG23141020221676230
|
14/10/2022
|
G.MUTHAMMAL
|
2924004WL040289
|
G.MUTHAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/134-A
(Mandapasalai)
|
2924004000NRG23141020221676232
|
14/10/2022
|
SUDHANTHIRA
|
2924004WL040289
|
SUDHANTHIRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUDHANTHIRA
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1442-A
(Mandapasalai)
|
2924004000NRG23141020221676233
|
14/10/2022
|
ramalakshmi
|
2924004WL040289
|
ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
ramalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1447-A
(Mandapasalai)
|
2924004000NRG23141020221676234
|
14/10/2022
|
bagavathi
|
2924004WL040289
|
bagavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
bagavathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1455-A
(Mandapasalai)
|
2924004000NRG23141020221676236
|
14/10/2022
|
Janagalakshmi
|
2924004WL040289
|
Janagalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1458-A
(Mandapasalai)
|
2924004000NRG23141020221676237
|
14/10/2022
|
MEENAMMAL
|
2924004WL040289
|
MEENAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
MEENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1469-A
(Mandapasalai)
|
2924004000NRG23141020221676238
|
14/10/2022
|
Pushpam
|
2924004WL040289
|
Pushpam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1472-A
(Mandapasalai)
|
2924004000NRG23141020221676239
|
14/10/2022
|
sabari mala
|
2924004WL040289
|
sabari mala
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
sabari mala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/1486-A
(Mandapasalai)
|
2924004000NRG23141020221676240
|
14/10/2022
|
Pandilakshmi
|
2924004WL040289
|
Pandilakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pandilakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/16-A
(Mandapasalai)
|
2924004000NRG23141020221676241
|
14/10/2022
|
Suntharammal
|
2924004WL040289
|
Suntharammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Suntharammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/18-A
(Mandapasalai)
|
2924004000NRG23141020221676242
|
14/10/2022
|
Rajammal
|
2924004WL040289
|
Rajammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/19-A
(Mandapasalai)
|
2924004000NRG23141020221676243
|
14/10/2022
|
Pushpam
|
2924004WL040289
|
Pushpam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23141020221676244
|
14/10/2022
|
M.LAKSHMI
|
2924004WL040289
|
M.LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
21/10/2022
|
|
018044319
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/205-A
(Mandapasalai)
|
2924004000NRG23141020221676245
|
14/10/2022
|
K.DHAYALAPARUVATHAM
|
2924004WL040289
|
K.DHAYALAPARUVATHAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.DHAYALAPARUVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-002/211-A
(Mandapasalai)
|
2924004000NRG23141020221676246
|
14/10/2022
|
S.PICHAIYAMMAL
|
2924004WL040289
|
S.PICHAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/215-A
(Mandapasalai)
|
2924004000NRG23141020221676247
|
14/10/2022
|
S.GEETHA
|
2924004WL040289
|
S.GEETHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/217-A
(Mandapasalai)
|
2924004000NRG23141020221676248
|
14/10/2022
|
B.GANTHIMATHI
|
2924004WL040289
|
B.GANTHIMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
B.GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/219-A
(Mandapasalai)
|
2924004000NRG23141020221676249
|
14/10/2022
|
G.SUTHA
|
2924004WL040289
|
G.SUTHA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.SUTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-002/22-A
(Mandapasalai)
|
2924004000NRG23141020221676250
|
14/10/2022
|
nagarani
|
2924004WL040289
|
nagarani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-002/222-A
(Mandapasalai)
|
2924004000NRG23141020221676251
|
14/10/2022
|
M.IRULAYI
|
2924004WL040289
|
M.IRULAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-002/223-A
(Mandapasalai)
|
2924004000NRG23141020221676252
|
14/10/2022
|
S.MURUGESWARI
|
2924004WL040289
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/225-A
(Mandapasalai)
|
2924004000NRG23141020221676253
|
14/10/2022
|
S.RAMALAKSHMI
|
2924004WL040289
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/226-A
(Mandapasalai)
|
2924004000NRG23141020221676254
|
14/10/2022
|
S.KARTHIKA
|
2924004WL040289
|
S.KARTHIKA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.KARTHIKA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/228-A
(Mandapasalai)
|
2924004000NRG23141020221676255
|
14/10/2022
|
N.MARIYAMMAL
|
2924004WL040289
|
N.MARIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-002/236-A
(Mandapasalai)
|
2924004000NRG23141020221676256
|
14/10/2022
|
VELAMMAL
|
2924004WL040289
|
VELAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23141020221676257
|
14/10/2022
|
G.UMAVATHI
|
2924004WL040289
|
G.UMAVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/255-A
(Mandapasalai)
|
2924004000NRG23141020221676258
|
14/10/2022
|
JAYALAKSHMI
|
2924004WL040289
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-002/256-A
(Mandapasalai)
|
2924004000NRG23141020221676259
|
14/10/2022
|
M.SANTHI
|
2924004WL040289
|
M.SANTHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-002/266-A
(Mandapasalai)
|
2924004000NRG23141020221676260
|
14/10/2022
|
KARUPPAYI
|
2924004WL040289
|
KARUPPAYI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-002/267-A
(Mandapasalai)
|
2924004000NRG23141020221676261
|
14/10/2022
|
G.MARIYAMMAL
|
2924004WL040289
|
G.MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
G.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-002/268-A
(Mandapasalai)
|
2924004000NRG23141020221676262
|
14/10/2022
|
KASTHORI
|
2924004WL040289
|
KASTHORI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
KASTHORI
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-002/269-A
(Mandapasalai)
|
2924004000NRG23141020221676263
|
14/10/2022
|
GNANASELVAM
|
2924004WL040289
|
GNANASELVAM
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
GNANASELVAM
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-002/270-A
(Mandapasalai)
|
2924004000NRG23141020221676264
|
14/10/2022
|
KONDAMMAL
|
2924004WL040289
|
KONDAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
KONDAMMAL
|
INDIAN BANK(607105)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-002/271-A
(Mandapasalai)
|
2924004000NRG23141020221676265
|
14/10/2022
|
KALAISELVI
|
2924004WL040289
|
KALAISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-002/276-A
(Mandapasalai)
|
2924004000NRG23141020221676266
|
14/10/2022
|
S.Rajeswari
|
2924004WL040289
|
S.Rajeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-002/277-A
(Mandapasalai)
|
2924004000NRG23141020221676267
|
14/10/2022
|
UMAVATHI
|
2924004WL040289
|
UMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/279-A
(Mandapasalai)
|
2924004000NRG23141020221676268
|
14/10/2022
|
SUBBULAKSHMI
|
2924004WL040289
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-002/280-A
(Mandapasalai)
|
2924004000NRG23141020221676269
|
14/10/2022
|
Mani
|
2924004WL040289
|
Mani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-002/304-A
(Mandapasalai)
|
2924004000NRG23141020221676271
|
14/10/2022
|
S.SUBBULAKSHMI
|
2924004WL040289
|
S.SUBBULAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-002/320-A
(Mandapasalai)
|
2924004000NRG23141020221676272
|
14/10/2022
|
R.MALAIYAMMAL
|
2924004WL040289
|
R.MALAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/66-A
(Mandapasalai)
|
2924004000NRG23141020221676273
|
14/10/2022
|
Mery
|
2924004WL040289
|
Mery
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mery
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/667-A
(Mandapasalai)
|
2924004000NRG23141020221676274
|
14/10/2022
|
PANDISELVI
|
2924004WL040289
|
PANDISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/70-A
(Mandapasalai)
|
2924004000NRG23141020221676275
|
14/10/2022
|
DHILAGAVATHI
|
2924004WL040289
|
DHILAGAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
DHILAGAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/71-A
(Mandapasalai)
|
2924004000NRG23141020221676276
|
14/10/2022
|
Kondammal
|
2924004WL040289
|
Kondammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-002/78-A
(Mandapasalai)
|
2924004000NRG23141020221676277
|
14/10/2022
|
RAMALAKSHMI
|
2924004WL040289
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23141020221676279
|
14/10/2022
|
BASKARAN
|
2924004WL040289
|
BASKARAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
BASKARAN
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23141020221676278
|
14/10/2022
|
SULOCHANA
|
2924004WL040289
|
SULOCHANA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-003/167-A
(Mandapasalai)
|
2924004000NRG23141020221676280
|
14/10/2022
|
R.VADIVU
|
2924004WL040289
|
R.VADIVU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.VADIVU
|
STATE BANK OF INDIA(508548)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-003/731-A
(Mandapasalai)
|
2924004000NRG23141020221676281
|
14/10/2022
|
RAJALAKSHMI
|
2924004WL040289
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-003/76-A
(Mandapasalai)
|
2924004000NRG23141020221676283
|
14/10/2022
|
V.RENKANAYAKI
|
2924004WL040289
|
V.RENKANAYAKI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
V.RENKANAYAKI
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-004/718-A
(Mandapasalai)
|
2924004000NRG23141020221676284
|
14/10/2022
|
NAGALAKSHMI
|
2924004WL040289
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1-B
(Mandapasalai)
|
2924004000NRG23141020221676285
|
14/10/2022
|
seethalakshmi
|
2924004WL040289
|
seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
seethalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1011-B
(Mandapasalai)
|
2924004000NRG23141020221676286
|
14/10/2022
|
kosalai
|
2924004WL040289
|
kosalai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1040-B
(Mandapasalai)
|
2924004000NRG23141020221676287
|
14/10/2022
|
VELLAIAMMAL
|
2924004WL040289
|
VELLAIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1047
(Mandapasalai)
|
2924004000NRG23141020221676288
|
14/10/2022
|
nagammal
|
2924004WL040289
|
nagammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1050-B
(Mandapasalai)
|
2924004000NRG23141020221676289
|
14/10/2022
|
thanuskodi
|
2924004WL040289
|
thanuskodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
thanuskodi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1177-A
(Mandapasalai)
|
2924004000NRG23141020221676291
|
14/10/2022
|
Ealusumani
|
2924004WL040289
|
Ealusumani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ealusumani
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1214-A
(Mandapasalai)
|
2924004000NRG23141020221676292
|
14/10/2022
|
Bakiyalakshmi
|
2924004WL040289
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1215-A
(Mandapasalai)
|
2924004000NRG23141020221676293
|
14/10/2022
|
Selvamani
|
2924004WL040289
|
Selvamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1226-A
(Mandapasalai)
|
2924004000NRG23141020221676294
|
14/10/2022
|
Chellammal
|
2924004WL040289
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1229-A
(Mandapasalai)
|
2924004000NRG23141020221676295
|
14/10/2022
|
Jayamani
|
2924004WL040289
|
Jayamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1230-A
(Mandapasalai)
|
2924004000NRG23141020221676296
|
14/10/2022
|
Mathavi
|
2924004WL040289
|
Mathavi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1231-A
(Mandapasalai)
|
2924004000NRG23141020221676297
|
14/10/2022
|
Subbulakshmi
|
2924004WL040289
|
Subbulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1241-A
(Mandapasalai)
|
2924004000NRG23141020221676298
|
14/10/2022
|
Nagavelli
|
2924004WL040289
|
Nagavelli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1272-A
(Mandapasalai)
|
2924004000NRG23141020221676299
|
14/10/2022
|
Bakhium
|
2924004WL040289
|
Bakhium
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Bakhium
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1278-A
(Mandapasalai)
|
2924004000NRG23141020221676300
|
14/10/2022
|
Parvathi
|
2924004WL040289
|
Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1281-A
(Mandapasalai)
|
2924004000NRG23141020221676301
|
14/10/2022
|
Jayanthi
|
2924004WL040289
|
Jayanthi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/1290-A
(Mandapasalai)
|
2924004000NRG23141020221676302
|
14/10/2022
|
Ramalakshmi
|
2924004WL040289
|
Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/1293-A
(Mandapasalai)
|
2924004000NRG23141020221676303
|
14/10/2022
|
Jayamani
|
2924004WL040289
|
Jayamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/1294-A
(Mandapasalai)
|
2924004000NRG23141020221676304
|
14/10/2022
|
Rajammal
|
2924004WL040289
|
Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/130-A
(Mandapasalai)
|
2924004000NRG23141020221676305
|
14/10/2022
|
MATHAVI
|
2924004WL040289
|
MATHAVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/1302-A
(Mandapasalai)
|
2924004000NRG23141020221676306
|
14/10/2022
|
Thamilarasi
|
2924004WL040289
|
Thamilarasi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/1305-A
(Mandapasalai)
|
2924004000NRG23141020221676307
|
14/10/2022
|
Malarkodi
|
2924004WL040289
|
Malarkodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/1307-A
(Mandapasalai)
|
2924004000NRG23141020221676308
|
14/10/2022
|
Muthumeena
|
2924004WL040289
|
Muthumeena
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/1322-A
(Mandapasalai)
|
2924004000NRG23141020221676309
|
14/10/2022
|
Varathalakshmi
|
2924004WL040289
|
Varathalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Varathalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/1328-A
(Mandapasalai)
|
2924004000NRG23141020221676310
|
14/10/2022
|
Vellaiyammal
|
2924004WL040289
|
Vellaiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/1332-A
(Mandapasalai)
|
2924004000NRG23141020221676311
|
14/10/2022
|
R.Kamalam
|
2924004WL040289
|
R.Kamalam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.Kamalam
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/1354-A
(Mandapasalai)
|
2924004000NRG23141020221676312
|
14/10/2022
|
K.Sutha
|
2924004WL040289
|
K.Sutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/1372-A
(Mandapasalai)
|
2924004000NRG23141020221676313
|
14/10/2022
|
Latha
|
2924004WL040289
|
Latha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Latha
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/1377-A
(Mandapasalai)
|
2924004000NRG23141020221676314
|
14/10/2022
|
Kothaiyammal
|
2924004WL040289
|
Kothaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/1399-B
(Mandapasalai)
|
2924004000NRG23141020221676315
|
14/10/2022
|
muthalammal
|
2924004WL040289
|
muthalammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthalammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/1427-B
(Mandapasalai)
|
2924004000NRG23141020221676316
|
14/10/2022
|
sempulingam
|
2924004WL040289
|
sempulingam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
sempulingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/199-A
(Mandapasalai)
|
2924004000NRG23141020221676317
|
14/10/2022
|
SOLAIAMMAL
|
2924004WL040289
|
SOLAIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/336-A
(Mandapasalai)
|
2924004000NRG23141020221676318
|
14/10/2022
|
N.CHITRA
|
2924004WL040289
|
N.CHITRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
N.CHITRA
|
STATE BANK OF INDIA(508548)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/379-A
(Mandapasalai)
|
2924004000NRG23141020221676319
|
14/10/2022
|
Mariyammal
|
2924004WL040289
|
Mariyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/384-A
(Mandapasalai)
|
2924004000NRG23141020221676320
|
14/10/2022
|
Ilangovan
|
2924004WL040289
|
Ilangovan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ilangovan
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/387-A
(Mandapasalai)
|
2924004000NRG23141020221676321
|
14/10/2022
|
ANGAMMMAL
|
2924004WL040289
|
ANGAMMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
ANGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/389-A
(Mandapasalai)
|
2924004000NRG23141020221676322
|
14/10/2022
|
SAKUNTHALA
|
2924004WL040289
|
SAKUNTHALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/391-A
(Mandapasalai)
|
2924004000NRG23141020221676323
|
14/10/2022
|
S.NEELAVATHI
|
2924004WL040289
|
S.NEELAVATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/398-A
(Mandapasalai)
|
2924004000NRG23141020221676324
|
14/10/2022
|
PARANJOTHI
|
2924004WL040289
|
PARANJOTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
PARANJOTHI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/404-A
(Mandapasalai)
|
2924004000NRG23141020221676325
|
14/10/2022
|
NARAYANAMMAL
|
2924004WL040289
|
NARAYANAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
NARAYANAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/458-A
(Mandapasalai)
|
2924004000NRG23141020221676326
|
14/10/2022
|
S.NAGALAKSHMI
|
2924004WL040289
|
S.NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/46-A
(Mandapasalai)
|
2924004000NRG23141020221676327
|
14/10/2022
|
THAMILSELVI
|
2924004WL040289
|
THAMILSELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/468-A
(Mandapasalai)
|
2924004000NRG23141020221676328
|
14/10/2022
|
SUBBULAKSHMI
|
2924004WL040289
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/470-A
(Mandapasalai)
|
2924004000NRG23141020221676329
|
14/10/2022
|
R.VALARMATHI
|
2924004WL040289
|
R.VALARMATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.VALARMATHI
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/476-A
(Mandapasalai)
|
2924004000NRG23141020221676330
|
14/10/2022
|
VELLAITHAI
|
2924004WL040289
|
VELLAITHAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/477-A
(Mandapasalai)
|
2924004000NRG23141020221676331
|
14/10/2022
|
K.SUBBU
|
2924004WL040289
|
K.SUBBU
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/481-A
(Mandapasalai)
|
2924004000NRG23141020221676332
|
14/10/2022
|
SUBBAAMMAL
|
2924004WL040289
|
SUBBAAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/484-A
(Mandapasalai)
|
2924004000NRG23141020221676333
|
14/10/2022
|
R.SUNDARVALIE
|
2924004WL040289
|
R.SUNDARVALIE
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.SUNDARVALIE
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/50-A
(Mandapasalai)
|
2924004000NRG23141020221676334
|
14/10/2022
|
K.ROSHI
|
2924004WL040289
|
K.ROSHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
K.ROSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/520-A
(Mandapasalai)
|
2924004000NRG23141020221676335
|
14/10/2022
|
M.SELVI
|
2924004WL040289
|
M.SELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/522-A
(Mandapasalai)
|
2924004000NRG23141020221676336
|
14/10/2022
|
R.RAMU
|
2924004WL040289
|
R.RAMU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/53-A
(Mandapasalai)
|
2924004000NRG23141020221676337
|
14/10/2022
|
RENUKADEVI
|
2924004WL040289
|
RENUKADEVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/56-A
(Mandapasalai)
|
2924004000NRG23141020221676338
|
14/10/2022
|
M.PONNUTHAI
|
2924004WL040289
|
M.PONNUTHAI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/59-A
(Mandapasalai)
|
2924004000NRG23141020221676339
|
14/10/2022
|
C.JAYAMANI
|
2924004WL040289
|
C.JAYAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/61-A
(Mandapasalai)
|
2924004000NRG23141020221676340
|
14/10/2022
|
C.VELANKANNI
|
2924004WL040289
|
C.VELANKANNI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.VELANKANNI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/615-A
(Mandapasalai)
|
2924004000NRG23141020221676341
|
14/10/2022
|
M.MAHALAKSHMI
|
2924004WL040289
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23141020221676342
|
14/10/2022
|
SANTHAKUMARI
|
2924004WL040289
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/680-A
(Mandapasalai)
|
2924004000NRG23141020221676343
|
14/10/2022
|
R.SELVI
|
2924004WL040289
|
R.SELVI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/686-A
(Mandapasalai)
|
2924004000NRG23141020221676344
|
14/10/2022
|
S.LATHA
|
2924004WL040289
|
S.LATHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/702-A
(Mandapasalai)
|
2924004000NRG23141020221676346
|
14/10/2022
|
Janaki
|
2924004WL040289
|
Janaki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
Janaki
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/715-A
(Mandapasalai)
|
2924004000NRG23141020221676347
|
14/10/2022
|
VELLAIYAMMAL
|
2924004WL040289
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/74-A
(Mandapasalai)
|
2924004000NRG23141020221676348
|
14/10/2022
|
THNIMALAI
|
2924004WL040289
|
THNIMALAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
THNIMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/744-A
(Mandapasalai)
|
2924004000NRG23141020221676349
|
14/10/2022
|
SUBBULAKSHMI
|
2924004WL040289
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/753-A
(Mandapasalai)
|
2924004000NRG23141020221676350
|
14/10/2022
|
M.SHANTHI
|
2924004WL040289
|
M.SHANTHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
19/10/2022
|
|
018044319
|
|
M.SHANTHI
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/757-A
(Mandapasalai)
|
2924004000NRG23141020221676352
|
14/10/2022
|
PALANIAMMAL
|
2924004WL040289
|
PALANIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/763-A
(Mandapasalai)
|
2924004000NRG23141020221676353
|
14/10/2022
|
SAUREYAMMAL
|
2924004WL040289
|
SAUREYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
SAUREYAMMAL
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/764-A
(Mandapasalai)
|
2924004000NRG23141020221676354
|
14/10/2022
|
R.PAPPU
|
2924004WL040289
|
R.PAPPU
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
R.PAPPU
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/767-A
(Mandapasalai)
|
2924004000NRG23141020221676355
|
14/10/2022
|
PAPPA
|
2924004WL040289
|
PAPPA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/783-A
(Mandapasalai)
|
2924004000NRG23141020221676356
|
14/10/2022
|
VIJIYALAKSHMI
|
2924004WL040289
|
VIJIYALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/785-A
(Mandapasalai)
|
2924004000NRG23141020221676357
|
14/10/2022
|
S.THANGAMARI
|
2924004WL040289
|
S.THANGAMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
S.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/786-A
(Mandapasalai)
|
2924004000NRG23141020221676358
|
14/10/2022
|
C.Subbuthai
|
2924004WL040289
|
C.Subbuthai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
C.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/788-A
(Mandapasalai)
|
2924004000NRG23141020221676359
|
14/10/2022
|
PARVATHI
|
2924004WL040289
|
PARVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
19/10/2022
|
|
018044319
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23141020221676360
|
14/10/2022
|
SELVAKANI
|
2924004WL040289
|
SELVAKANI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/841-A
(Mandapasalai)
|
2924004000NRG23141020221676361
|
14/10/2022
|
JOTHIAMMAL
|
2924004WL040289
|
JOTHIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
19/10/2022
|
|
018044319
|
|
JOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
145198
|
145198
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
145198
|
145198
|
|
|
|
|
|
|
|