|
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)
|
2924004000NRG23300920221570666
|
30/09/2022
|
RAMAKAL
|
2924004WL037800
|
RAMAKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMAKAL
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-002/104-C
(Mandapasalai)
|
2924004000NRG23300920221570667
|
30/09/2022
|
uma maheshwari
|
2924004WL037800
|
uma maheshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
uma maheshwari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-002/12-A
(Mandapasalai)
|
2924004000NRG23300920221570668
|
30/09/2022
|
Maliga
|
2924004WL037800
|
Maliga
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Maliga
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-002/122-A
(Mandapasalai)
|
2924004000NRG23300920221570669
|
30/09/2022
|
MUTHULAKSHMI
|
2924004WL037800
|
MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-002/126-A
(Mandapasalai)
|
2924004000NRG23300920221570670
|
30/09/2022
|
G.MUTHAMMAL
|
2924004WL037800
|
G.MUTHAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.MUTHAMMAL
|
INDIAN BANK(607105)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-002/134-A
(Mandapasalai)
|
2924004000NRG23300920221570672
|
30/09/2022
|
SUDHANTHIRA
|
2924004WL037800
|
SUDHANTHIRA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUDHANTHIRA
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-002/1401-A
(Mandapasalai)
|
2924004000NRG23300920221570673
|
30/09/2022
|
Latha
|
2924004WL037800
|
Latha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Latha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-002/1442-A
(Mandapasalai)
|
2924004000NRG23300920221570675
|
30/09/2022
|
ramalakshmi
|
2924004WL037800
|
ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ramalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-002/1447-A
(Mandapasalai)
|
2924004000NRG23300920221570676
|
30/09/2022
|
bagavathi
|
2924004WL037800
|
bagavathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
bagavathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-002/1455-A
(Mandapasalai)
|
2924004000NRG23300920221570678
|
30/09/2022
|
Janagalakshmi
|
2924004WL037800
|
Janagalakshmi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
Janagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-002/1458-A
(Mandapasalai)
|
2924004000NRG23300920221570679
|
30/09/2022
|
MEENAMMAL
|
2924004WL037800
|
MEENAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
MEENAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-002/1469-A
(Mandapasalai)
|
2924004000NRG23300920221570680
|
30/09/2022
|
Pushpam
|
2924004WL037800
|
Pushpam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-002/1472-A
(Mandapasalai)
|
2924004000NRG23300920221570681
|
30/09/2022
|
sabari mala
|
2924004WL037800
|
sabari mala
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
sabari mala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-002/16-A
(Mandapasalai)
|
2924004000NRG23300920221570682
|
30/09/2022
|
Suntharammal
|
2924004WL037800
|
Suntharammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Suntharammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/18-A
(Mandapasalai)
|
2924004000NRG23300920221570683
|
30/09/2022
|
Rajammal
|
2924004WL037800
|
Rajammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/19-A
(Mandapasalai)
|
2924004000NRG23300920221570684
|
30/09/2022
|
Pushpam
|
2924004WL037800
|
Pushpam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/200-A
(Mandapasalai)
|
2924004000NRG23300920221570685
|
30/09/2022
|
M.LAKSHMI
|
2924004WL037800
|
M.LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Rejected
|
19/10/2022
|
|
030361442
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/205-A
(Mandapasalai)
|
2924004000NRG23300920221570686
|
30/09/2022
|
K.DHAYALAPARUVATHAM
|
2924004WL037800
|
K.DHAYALAPARUVATHAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.DHAYALAPARUVATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-002/211-A
(Mandapasalai)
|
2924004000NRG23300920221570687
|
30/09/2022
|
S.PICHAIYAMMAL
|
2924004WL037800
|
S.PICHAIYAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-002/217-A
(Mandapasalai)
|
2924004000NRG23300920221570688
|
30/09/2022
|
B.GANTHIMATHI
|
2924004WL037800
|
B.GANTHIMATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
B.GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/219-A
(Mandapasalai)
|
2924004000NRG23300920221570689
|
30/09/2022
|
G.SUTHA
|
2924004WL037800
|
G.SUTHA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.SUTHA
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/22-A
(Mandapasalai)
|
2924004000NRG23300920221570690
|
30/09/2022
|
nagarani
|
2924004WL037800
|
nagarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
nagarani
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/222-A
(Mandapasalai)
|
2924004000NRG23300920221570692
|
30/09/2022
|
M.IRULAYI
|
2924004WL037800
|
M.IRULAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-002/223-A
(Mandapasalai)
|
2924004000NRG23300920221570693
|
30/09/2022
|
S.MURUGESWARI
|
2924004WL037800
|
S.MURUGESWARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.MURUGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-002/225-A
(Mandapasalai)
|
2924004000NRG23300920221570694
|
30/09/2022
|
S.RAMALAKSHMI
|
2924004WL037800
|
S.RAMALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-002/226-A
(Mandapasalai)
|
2924004000NRG23300920221570695
|
30/09/2022
|
S.KARTHIKA
|
2924004WL037800
|
S.KARTHIKA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.KARTHIKA
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-002/228-A
(Mandapasalai)
|
2924004000NRG23300920221570696
|
30/09/2022
|
N.MARIYAMMAL
|
2924004WL037800
|
N.MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
N.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-002/230-A
(Mandapasalai)
|
2924004000NRG23300920221570697
|
30/09/2022
|
P.MEENA
|
2924004WL037800
|
P.MEENA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
P.MEENA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-002/236-A
(Mandapasalai)
|
2924004000NRG23300920221570698
|
30/09/2022
|
VELAMMAL
|
2924004WL037800
|
VELAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-002/242-A
(Mandapasalai)
|
2924004000NRG23300920221570699
|
30/09/2022
|
G.UMAVATHI
|
2924004WL037800
|
G.UMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.UMAVATHI
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-002/255-A
(Mandapasalai)
|
2924004000NRG23300920221570700
|
30/09/2022
|
JAYALAKSHMI
|
2924004WL037800
|
JAYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-002/256-A
(Mandapasalai)
|
2924004000NRG23300920221570701
|
30/09/2022
|
M.SANTHI
|
2924004WL037800
|
M.SANTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SANTHI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-002/266-A
(Mandapasalai)
|
2924004000NRG23300920221570702
|
30/09/2022
|
KARUPPAYI
|
2924004WL037800
|
KARUPPAYI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-002/267-A
(Mandapasalai)
|
2924004000NRG23300920221570703
|
30/09/2022
|
G.MARIYAMMAL
|
2924004WL037800
|
G.MARIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
G.MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-002/268-A
(Mandapasalai)
|
2924004000NRG23300920221570704
|
30/09/2022
|
KASTHORI
|
2924004WL037800
|
KASTHORI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
KASTHORI
|
STATE BANK OF INDIA(508548)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-002/271-A
(Mandapasalai)
|
2924004000NRG23300920221570705
|
30/09/2022
|
KALAISELVI
|
2924004WL037800
|
KALAISELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-002/276-A
(Mandapasalai)
|
2924004000NRG23300920221570706
|
30/09/2022
|
S.Rajeswari
|
2924004WL037800
|
S.Rajeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-002/277-A
(Mandapasalai)
|
2924004000NRG23300920221570707
|
30/09/2022
|
UMAVATHI
|
2924004WL037800
|
UMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-002/279-A
(Mandapasalai)
|
2924004000NRG23300920221570708
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037800
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-002/280-A
(Mandapasalai)
|
2924004000NRG23300920221570709
|
30/09/2022
|
Mani
|
2924004WL037800
|
Mani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-002/304-A
(Mandapasalai)
|
2924004000NRG23300920221570711
|
30/09/2022
|
S.SUBBULAKSHMI
|
2924004WL037800
|
S.SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-002/320-A
(Mandapasalai)
|
2924004000NRG23300920221570712
|
30/09/2022
|
R.MALAIYAMMAL
|
2924004WL037800
|
R.MALAIYAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-002/66-A
(Mandapasalai)
|
2924004000NRG23300920221570713
|
30/09/2022
|
Mery
|
2924004WL037800
|
Mery
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mery
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-002/667-A
(Mandapasalai)
|
2924004000NRG23300920221570714
|
30/09/2022
|
PANDISELVI
|
2924004WL037800
|
PANDISELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDISELVI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-002/70-A
(Mandapasalai)
|
2924004000NRG23300920221570715
|
30/09/2022
|
DHILAGAVATHI
|
2924004WL037800
|
DHILAGAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
DHILAGAVATHI
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-002/71-A
(Mandapasalai)
|
2924004000NRG23300920221570716
|
30/09/2022
|
Kondammal
|
2924004WL037800
|
Kondammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kondammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-002/77
(Mandapasalai)
|
2924004000NRG23300920221570717
|
30/09/2022
|
PANDEESWARI
|
2924004WL037800
|
PANDEESWARI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
PANDEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-002/78-A
(Mandapasalai)
|
2924004000NRG23300920221570718
|
30/09/2022
|
RAMALAKSHMI
|
2924004WL037800
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-002/79-A
(Mandapasalai)
|
2924004000NRG23300920221570719
|
30/09/2022
|
A.MUTHULAKSHMI
|
2924004WL037800
|
A.MUTHULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
A.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-003/1415-A
(Mandapasalai)
|
2924004000NRG23300920221570720
|
30/09/2022
|
Muniyammal
|
2924004WL037800
|
Muniyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-003/1487-A
(Mandapasalai)
|
2924004000NRG23300920221570721
|
30/09/2022
|
S.Muthumari
|
2924004WL037800
|
S.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23300920221570723
|
30/09/2022
|
BASKARAN
|
2924004WL037800
|
BASKARAN
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
BASKARAN
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-003/166-A
(Mandapasalai)
|
2924004000NRG23300920221570722
|
30/09/2022
|
SULOCHANA
|
2924004WL037800
|
SULOCHANA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-003/167-A
(Mandapasalai)
|
2924004000NRG23300920221570724
|
30/09/2022
|
R.VADIVU
|
2924004WL037800
|
R.VADIVU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.VADIVU
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-003/731-A
(Mandapasalai)
|
2924004000NRG23300920221570725
|
30/09/2022
|
RAJALAKSHMI
|
2924004WL037800
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-003/76-A
(Mandapasalai)
|
2924004000NRG23300920221570727
|
30/09/2022
|
V.RENKANAYAKI
|
2924004WL037800
|
V.RENKANAYAKI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
V.RENKANAYAKI
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-004/718-A
(Mandapasalai)
|
2924004000NRG23300920221570728
|
30/09/2022
|
NAGALAKSHMI
|
2924004WL037800
|
NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1011-B
(Mandapasalai)
|
2924004000NRG23300920221570730
|
30/09/2022
|
kosalai
|
2924004WL037800
|
kosalai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
kosalai
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1029-B
(Mandapasalai)
|
2924004000NRG23300920221570731
|
30/09/2022
|
MOOKAMMAL
|
2924004WL037800
|
MOOKAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1040-B
(Mandapasalai)
|
2924004000NRG23300920221570732
|
30/09/2022
|
VELLAIAMMAL
|
2924004WL037800
|
VELLAIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1047
(Mandapasalai)
|
2924004000NRG23300920221570733
|
30/09/2022
|
nagammal
|
2924004WL037800
|
nagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1050-B
(Mandapasalai)
|
2924004000NRG23300920221570734
|
30/09/2022
|
thanuskodi
|
2924004WL037800
|
thanuskodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
thanuskodi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1177-A
(Mandapasalai)
|
2924004000NRG23300920221570736
|
30/09/2022
|
Ealusumani
|
2924004WL037800
|
Ealusumani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ealusumani
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1211-A
(Mandapasalai)
|
2924004000NRG23300920221570737
|
30/09/2022
|
Sathirani
|
2924004WL037800
|
Sathirani
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sathirani
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1215-A
(Mandapasalai)
|
2924004000NRG23300920221570738
|
30/09/2022
|
Selvamani
|
2924004WL037800
|
Selvamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selvamani
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1226-A
(Mandapasalai)
|
2924004000NRG23300920221570739
|
30/09/2022
|
Chellammal
|
2924004WL037800
|
Chellammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1229-A
(Mandapasalai)
|
2924004000NRG23300920221570740
|
30/09/2022
|
Jayamani
|
2924004WL037800
|
Jayamani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1230-A
(Mandapasalai)
|
2924004000NRG23300920221570741
|
30/09/2022
|
Mathavi
|
2924004WL037800
|
Mathavi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mathavi
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1231-A
(Mandapasalai)
|
2924004000NRG23300920221570742
|
30/09/2022
|
Subbulakshmi
|
2924004WL037800
|
Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1241-A
(Mandapasalai)
|
2924004000NRG23300920221570743
|
30/09/2022
|
Nagavelli
|
2924004WL037800
|
Nagavelli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
12/10/2022
|
|
030361442
|
|
Nagavelli
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1272-A
(Mandapasalai)
|
2924004000NRG23300920221570744
|
30/09/2022
|
Bakhium
|
2924004WL037800
|
Bakhium
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Bakhium
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1278-A
(Mandapasalai)
|
2924004000NRG23300920221570745
|
30/09/2022
|
Parvathi
|
2924004WL037800
|
Parvathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/1281-A
(Mandapasalai)
|
2924004000NRG23300920221570746
|
30/09/2022
|
Jayanthi
|
2924004WL037800
|
Jayanthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/1290-A
(Mandapasalai)
|
2924004000NRG23300920221570747
|
30/09/2022
|
Ramalakshmi
|
2924004WL037800
|
Ramalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/1293-A
(Mandapasalai)
|
2924004000NRG23300920221570748
|
30/09/2022
|
Jayamani
|
2924004WL037800
|
Jayamani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/1294-A
(Mandapasalai)
|
2924004000NRG23300920221570749
|
30/09/2022
|
Rajammal
|
2924004WL037800
|
Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/130-A
(Mandapasalai)
|
2924004000NRG23300920221570750
|
30/09/2022
|
MATHAVI
|
2924004WL037800
|
MATHAVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MATHAVI
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/1305-A
(Mandapasalai)
|
2924004000NRG23300920221570751
|
30/09/2022
|
Malarkodi
|
2924004WL037800
|
Malarkodi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/1307-A
(Mandapasalai)
|
2924004000NRG23300920221570752
|
30/09/2022
|
Muthumeena
|
2924004WL037800
|
Muthumeena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
Muthumeena
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/1322-A
(Mandapasalai)
|
2924004000NRG23300920221570753
|
30/09/2022
|
Varathalakshmi
|
2924004WL037800
|
Varathalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Varathalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/1328-A
(Mandapasalai)
|
2924004000NRG23300920221570754
|
30/09/2022
|
Vellaiyammal
|
2924004WL037800
|
Vellaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/1354-A
(Mandapasalai)
|
2924004000NRG23300920221570755
|
30/09/2022
|
K.Sutha
|
2924004WL037800
|
K.Sutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.Sutha
|
PALLAVAN GRAMA BANK(607052)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/1377-A
(Mandapasalai)
|
2924004000NRG23300920221570756
|
30/09/2022
|
Kothaiyammal
|
2924004WL037800
|
Kothaiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kothaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/1427-B
(Mandapasalai)
|
2924004000NRG23300920221570757
|
30/09/2022
|
sempulingam
|
2924004WL037800
|
sempulingam
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361442
|
|
sempulingam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/1500-A
(Mandapasalai)
|
2924004000NRG23300920221570758
|
30/09/2022
|
Kalaiselvi
|
2924004WL037800
|
Kalaiselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/199-A
(Mandapasalai)
|
2924004000NRG23300920221570759
|
30/09/2022
|
SOLAIAMMAL
|
2924004WL037800
|
SOLAIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SOLAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/387-A
(Mandapasalai)
|
2924004000NRG23300920221570760
|
30/09/2022
|
ANGAMMMAL
|
2924004WL037800
|
ANGAMMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
ANGAMMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/389-A
(Mandapasalai)
|
2924004000NRG23300920221570761
|
30/09/2022
|
SAKUNTHALA
|
2924004WL037800
|
SAKUNTHALA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAKUNTHALA
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/391-A
(Mandapasalai)
|
2924004000NRG23300920221570762
|
30/09/2022
|
S.NEELAVATHI
|
2924004WL037800
|
S.NEELAVATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/398-A
(Mandapasalai)
|
2924004000NRG23300920221570763
|
30/09/2022
|
PARANJOTHI
|
2924004WL037800
|
PARANJOTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PARANJOTHI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/404-A
(Mandapasalai)
|
2924004000NRG23300920221570764
|
30/09/2022
|
NARAYANAMMAL
|
2924004WL037800
|
NARAYANAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
NARAYANAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/458-A
(Mandapasalai)
|
2924004000NRG23300920221570765
|
30/09/2022
|
S.NAGALAKSHMI
|
2924004WL037800
|
S.NAGALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/459-A
(Mandapasalai)
|
2924004000NRG23300920221570766
|
30/09/2022
|
M.SELVI
|
2924004WL037800
|
M.SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/46-A
(Mandapasalai)
|
2924004000NRG23300920221570767
|
30/09/2022
|
THAMILSELVI
|
2924004WL037800
|
THAMILSELVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
THAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/468-A
(Mandapasalai)
|
2924004000NRG23300920221570768
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037800
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/470-A
(Mandapasalai)
|
2924004000NRG23300920221570769
|
30/09/2022
|
R.VALARMATHI
|
2924004WL037800
|
R.VALARMATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.VALARMATHI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/476-A
(Mandapasalai)
|
2924004000NRG23300920221570770
|
30/09/2022
|
VELLAITHAI
|
2924004WL037800
|
VELLAITHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/484-A
(Mandapasalai)
|
2924004000NRG23300920221570771
|
30/09/2022
|
R.SUNDARVALIE
|
2924004WL037800
|
R.SUNDARVALIE
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SUNDARVALIE
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/487-A
(Mandapasalai)
|
2924004000NRG23300920221570772
|
30/09/2022
|
R.VERATHALAKSHMI
|
2924004WL037800
|
R.VERATHALAKSHMI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.VERATHALAKSHMI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/50-A
(Mandapasalai)
|
2924004000NRG23300920221570773
|
30/09/2022
|
K.ROSHI
|
2924004WL037800
|
K.ROSHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
K.ROSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/520-A
(Mandapasalai)
|
2924004000NRG23300920221570774
|
30/09/2022
|
M.SELVI
|
2924004WL037800
|
M.SELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SELVI
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/522-A
(Mandapasalai)
|
2924004000NRG23300920221570775
|
30/09/2022
|
R.RAMU
|
2924004WL037800
|
R.RAMU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/53-A
(Mandapasalai)
|
2924004000NRG23300920221570776
|
30/09/2022
|
RENUKADEVI
|
2924004WL037800
|
RENUKADEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
RENUKADEVI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/548-A
(Mandapasalai)
|
2924004000NRG23300920221570777
|
30/09/2022
|
MAHALAKSHMI
|
2924004WL037800
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
MAHALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/56-A
(Mandapasalai)
|
2924004000NRG23300920221570778
|
30/09/2022
|
M.PONNUTHAI
|
2924004WL037800
|
M.PONNUTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/59-A
(Mandapasalai)
|
2924004000NRG23300920221570779
|
30/09/2022
|
C.JAYAMANI
|
2924004WL037800
|
C.JAYAMANI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.JAYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/61-A
(Mandapasalai)
|
2924004000NRG23300920221570780
|
30/09/2022
|
C.VELANKANNI
|
2924004WL037800
|
C.VELANKANNI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.VELANKANNI
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/615-A
(Mandapasalai)
|
2924004000NRG23300920221570781
|
30/09/2022
|
M.MAHALAKSHMI
|
2924004WL037800
|
M.MAHALAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/63-A
(Mandapasalai)
|
2924004000NRG23300920221570782
|
30/09/2022
|
SANTHAKUMARI
|
2924004WL037800
|
SANTHAKUMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SANTHAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/680-A
(Mandapasalai)
|
2924004000NRG23300920221570783
|
30/09/2022
|
R.SELVI
|
2924004WL037800
|
R.SELVI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.SELVI
|
STATE BANK OF INDIA(508548)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/686-A
(Mandapasalai)
|
2924004000NRG23300920221570784
|
30/09/2022
|
S.LATHA
|
2924004WL037800
|
S.LATHA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/715-A
(Mandapasalai)
|
2924004000NRG23300920221570786
|
30/09/2022
|
VELLAIYAMMAL
|
2924004WL037800
|
VELLAIYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/744-A
(Mandapasalai)
|
2924004000NRG23300920221570787
|
30/09/2022
|
SUBBULAKSHMI
|
2924004WL037800
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/753-A
(Mandapasalai)
|
2924004000NRG23300920221570788
|
30/09/2022
|
M.SHANTHI
|
2924004WL037800
|
M.SHANTHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
M.SHANTHI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/757-A
(Mandapasalai)
|
2924004000NRG23300920221570789
|
30/09/2022
|
PALANIAMMAL
|
2924004WL037800
|
PALANIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/763-A
(Mandapasalai)
|
2924004000NRG23300920221570790
|
30/09/2022
|
SAUREYAMMAL
|
2924004WL037800
|
SAUREYAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
SAUREYAMMAL
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/764-A
(Mandapasalai)
|
2924004000NRG23300920221570791
|
30/09/2022
|
R.PAPPU
|
2924004WL037800
|
R.PAPPU
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
R.PAPPU
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/767-A
(Mandapasalai)
|
2924004000NRG23300920221570792
|
30/09/2022
|
PAPPA
|
2924004WL037800
|
PAPPA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/783-A
(Mandapasalai)
|
2924004000NRG23300920221570793
|
30/09/2022
|
VIJIYALAKSHMI
|
2924004WL037800
|
VIJIYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/785-A
(Mandapasalai)
|
2924004000NRG23300920221570794
|
30/09/2022
|
S.THANGAMARI
|
2924004WL037800
|
S.THANGAMARI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
S.THANGAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/786-A
(Mandapasalai)
|
2924004000NRG23300920221570795
|
30/09/2022
|
C.Subbuthai
|
2924004WL037800
|
C.Subbuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
12/10/2022
|
|
030361442
|
|
C.Subbuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/789-A
(Mandapasalai)
|
2924004000NRG23300920221570796
|
30/09/2022
|
SELVAKANI
|
2924004WL037800
|
SELVAKANI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
12/10/2022
|
|
030361442
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/841-A
(Mandapasalai)
|
2924004000NRG23300920221570797
|
30/09/2022
|
JOTHIAMMAL
|
2924004WL037800
|
JOTHIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
12/10/2022
|
|
030361442
|
|
JOTHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141996
|
141996
|
|
|
|
|
|
|
|
|
124
|
TIRUCHULI
|
TN-24-004-013-004/99-A
(Mandapasalai)
|
2924004000NRG23300920221570729
|
30/09/2022
|
KOUSHALYA
|
2924004WL037800
|
KOUSHALYA
|
00177
|
IOBA0002476
|
1100
|
1100
|
Processed
|
13/10/2022
|
|
030361442
|
|
KOUSHALYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
143096
|
143096
|
|
|
|
|
|
|
|