|
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-24-004-007-001/1-A
(R.Kallumadam)
|
2924004000NRG23290420220156467
|
29/04/2022
|
veerammal
|
2924004WL003657
|
veerammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/151-A
(R.Kallumadam)
|
2924004000NRG23290420220156468
|
29/04/2022
|
Poonathal
|
2924004WL003657
|
Poonathal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Poonathal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/154-A
(R.Kallumadam)
|
2924004000NRG23290420220156469
|
29/04/2022
|
santhi
|
2924004WL003657
|
santhi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
santhi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23290420220156470
|
29/04/2022
|
munyammal
|
2924004WL003657
|
munyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-001/157-A
(R.Kallumadam)
|
2924004000NRG23290420220156471
|
29/04/2022
|
solayammal
|
2924004WL003657
|
solayammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
solayammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-001/159-A
(R.Kallumadam)
|
2924004000NRG23290420220156472
|
29/04/2022
|
S.Muthumari
|
2924004WL003657
|
S.Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-001/160-A
(R.Kallumadam)
|
2924004000NRG23290420220156473
|
29/04/2022
|
S.selvi
|
2924004WL003657
|
S.selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.selvi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-001/162-A
(R.Kallumadam)
|
2924004000NRG23290420220156474
|
29/04/2022
|
M.Meena
|
2924004WL003657
|
M.Meena
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Meena
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-001/163-A
(R.Kallumadam)
|
2924004000NRG23290420220156475
|
29/04/2022
|
lakshmi
|
2924004WL003657
|
lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-001/164-A
(R.Kallumadam)
|
2924004000NRG23290420220156476
|
29/04/2022
|
ulagammal
|
2924004WL003657
|
ulagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
ulagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-001/165-A
(R.Kallumadam)
|
2924004000NRG23290420220156477
|
29/04/2022
|
murugeswari
|
2924004WL003657
|
murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
murugeswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-001/167-A
(R.Kallumadam)
|
2924004000NRG23290420220156478
|
29/04/2022
|
jayalakshmi
|
2924004WL003657
|
jayalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
jayalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-001/169-A
(R.Kallumadam)
|
2924004000NRG23290420220156479
|
29/04/2022
|
V.KALIYAMMAL
|
2924004WL003657
|
V.KALIYAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-001/171-A
(R.Kallumadam)
|
2924004000NRG23290420220156480
|
29/04/2022
|
KALIAMMAL
|
2924004WL003657
|
KALIAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-001/179-A
(R.Kallumadam)
|
2924004000NRG23290420220156481
|
29/04/2022
|
mariammal
|
2924004WL003657
|
mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-001/183-A
(R.Kallumadam)
|
2924004000NRG23290420220156482
|
29/04/2022
|
panchawarnam
|
2924004WL003657
|
panchawarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-001/184-A
(R.Kallumadam)
|
2924004000NRG23290420220156483
|
29/04/2022
|
maryammal
|
2924004WL003657
|
maryammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
maryammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-001/191-A
(R.Kallumadam)
|
2924004000NRG23290420220156484
|
29/04/2022
|
pethanachi
|
2924004WL003657
|
pethanachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
pethanachi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-001/192-A
(R.Kallumadam)
|
2924004000NRG23290420220156485
|
29/04/2022
|
vijayalakshmi
|
2924004WL003657
|
vijayalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-001/194-A
(R.Kallumadam)
|
2924004000NRG23290420220156486
|
29/04/2022
|
jayalakshmi
|
2924004WL003657
|
jayalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23290420220156487
|
29/04/2022
|
karuppaya
|
2924004WL003657
|
karuppaya
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
karuppaya
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23290420220156488
|
29/04/2022
|
pakyam
|
2924004WL003657
|
pakyam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
pakyam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-001/244-A
(R.Kallumadam)
|
2924004000NRG23290420220156489
|
29/04/2022
|
pooranam
|
2924004WL003657
|
pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
pooranam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-001/245-A
(R.Kallumadam)
|
2924004000NRG23290420220156490
|
29/04/2022
|
thangaammal
|
2924004WL003657
|
thangaammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
thangaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-001/256-A
(R.Kallumadam)
|
2924004000NRG23290420220156491
|
29/04/2022
|
T.Vethaiyammal
|
2924004WL003657
|
T.Vethaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
T.Vethaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-001/257-A
(R.Kallumadam)
|
2924004000NRG23290420220156492
|
29/04/2022
|
Muniammal
|
2924004WL003657
|
Muniammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-001/26-a
(R.Kallumadam)
|
2924004000NRG23290420220156493
|
29/04/2022
|
panchavarnam
|
2924004WL003657
|
panchavarnam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-001/288-A
(R.Kallumadam)
|
2924004000NRG23290420220156494
|
29/04/2022
|
Karrupaye
|
2924004WL003657
|
Karrupaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karrupaye
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-001/289-A
(R.Kallumadam)
|
2924004000NRG23290420220156495
|
29/04/2022
|
K.Muniyammal
|
2924004WL003657
|
K.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
K.Muniyammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-001/414-A
(R.Kallumadam)
|
2924004000NRG23290420220156496
|
29/04/2022
|
Annakodi
|
2924004WL003657
|
Annakodi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Annakodi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-001/474-a
(R.Kallumadam)
|
2924004000NRG23290420220156497
|
29/04/2022
|
suppulakshmi
|
2924004WL003657
|
suppulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-001/523-A
(R.Kallumadam)
|
2924004000NRG23290420220156498
|
29/04/2022
|
MUTHUMARI
|
2924004WL003657
|
MUTHUMARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-001/59-A
(R.Kallumadam)
|
2924004000NRG23290420220156499
|
29/04/2022
|
sangareswari
|
2924004WL003657
|
sangareswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
sangareswari
|
HDFC BANK LTD(607152)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-001/60-A
(R.Kallumadam)
|
2924004000NRG23290420220156500
|
29/04/2022
|
karuppayee
|
2924004WL003657
|
karuppayee
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-001/695-A
(R.Kallumadam)
|
2924004000NRG23290420220156504
|
29/04/2022
|
Sanmugavalli
|
2924004WL003657
|
Sanmugavalli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-001/75-A
(R.Kallumadam)
|
2924004000NRG23290420220156506
|
29/04/2022
|
pakyarani
|
2924004WL003657
|
pakyarani
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
pakyarani
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-001/76-A
(R.Kallumadam)
|
2924004000NRG23290420220156507
|
29/04/2022
|
muthumari
|
2924004WL003657
|
muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-001/77-A
(R.Kallumadam)
|
2924004000NRG23290420220156509
|
29/04/2022
|
selvi
|
2924004WL003657
|
selvi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-001/79-A
(R.Kallumadam)
|
2924004000NRG23290420220156510
|
29/04/2022
|
nagammal
|
2924004WL003657
|
nagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-002/614-A
(R.Kallumadam)
|
2924004000NRG23290420220156511
|
29/04/2022
|
Amsaveni
|
2924004WL003657
|
Amsaveni
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-002/653-A
(R.Kallumadam)
|
2924004000NRG23290420220156512
|
29/04/2022
|
dhanalakshmi
|
2924004WL003657
|
dhanalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-003/100-A
(R.Kallumadam)
|
2924004000NRG23290420220156513
|
29/04/2022
|
RAJALAKSHMI
|
2924004WL003657
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-003/101-A
(R.Kallumadam)
|
2924004000NRG23290420220156514
|
29/04/2022
|
PERUMALAKKAL
|
2924004WL003657
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-003/118-A
(R.Kallumadam)
|
2924004000NRG23290420220156515
|
29/04/2022
|
SANTHI
|
2924004WL003657
|
SANTHI
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-003/135-A
(R.Kallumadam)
|
2924004000NRG23290420220156516
|
29/04/2022
|
KUMARAKKAL
|
2924004WL003657
|
KUMARAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-003/144-D
(R.Kallumadam)
|
2924004000NRG23290420220156517
|
29/04/2022
|
panjavarnam
|
2924004WL003657
|
panjavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-003/198-A
(R.Kallumadam)
|
2924004000NRG23290420220156518
|
29/04/2022
|
V.Kamalam
|
2924004WL003657
|
V.Kamalam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-003/199-A
(R.Kallumadam)
|
2924004000NRG23290420220156519
|
29/04/2022
|
RASHATHI
|
2924004WL003657
|
RASHATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
RASHATHI
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-003/249-A
(R.Kallumadam)
|
2924004000NRG23290420220156520
|
29/04/2022
|
KENGAMMAL
|
2924004WL003657
|
KENGAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-003/258-A
(R.Kallumadam)
|
2924004000NRG23290420220156521
|
29/04/2022
|
MUTHURAMAKKAL
|
2924004WL003657
|
MUTHURAMAKKAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHURAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-003/259-A
(R.Kallumadam)
|
2924004000NRG23290420220156522
|
29/04/2022
|
SAROJA
|
2924004WL003657
|
SAROJA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-003/291-A
(R.Kallumadam)
|
2924004000NRG23290420220156523
|
29/04/2022
|
silukkmmal
|
2924004WL003657
|
silukkmmal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
silukkmmal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-003/301-A
(R.Kallumadam)
|
2924004000NRG23290420220156524
|
29/04/2022
|
M.Lakssumanan
|
2924004WL003657
|
M.Lakssumanan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Lakssumanan
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-003/302-A
(R.Kallumadam)
|
2924004000NRG23290420220156525
|
29/04/2022
|
murugeswari
|
2924004WL003657
|
murugeswari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-003/307-A
(R.Kallumadam)
|
2924004000NRG23290420220156526
|
29/04/2022
|
ganagavalli
|
2924004WL003657
|
ganagavalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
ganagavalli
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-003/311-A
(R.Kallumadam)
|
2924004000NRG23290420220156527
|
29/04/2022
|
thivathai
|
2924004WL003657
|
thivathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
thivathai
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-003/327-A
(R.Kallumadam)
|
2924004000NRG23290420220156528
|
29/04/2022
|
latha
|
2924004WL003657
|
latha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
latha
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-003/330-A
(R.Kallumadam)
|
2924004000NRG23290420220156529
|
29/04/2022
|
pandyammal
|
2924004WL003657
|
pandyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-003/331-A
(R.Kallumadam)
|
2924004000NRG23290420220156530
|
29/04/2022
|
mahalakshmi
|
2924004WL003657
|
mahalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-003/332-a
(R.Kallumadam)
|
2924004000NRG23290420220156531
|
29/04/2022
|
ponmari
|
2924004WL003657
|
ponmari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
ponmari
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-003/335-A
(R.Kallumadam)
|
2924004000NRG23290420220156532
|
29/04/2022
|
valli
|
2924004WL003657
|
valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
valli
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23290420220156533
|
29/04/2022
|
G.Kudammal
|
2924004WL003657
|
G.Kudammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-003/338-A
(R.Kallumadam)
|
2924004000NRG23290420220156534
|
29/04/2022
|
Subbammal
|
2924004WL003657
|
Subbammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23290420220156535
|
29/04/2022
|
gengappan
|
2924004WL003657
|
gengappan
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
018427951
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-003/347-A
(R.Kallumadam)
|
2924004000NRG23290420220156536
|
29/04/2022
|
vasantha
|
2924004WL003657
|
vasantha
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-003/349-A
(R.Kallumadam)
|
2924004000NRG23290420220156537
|
29/04/2022
|
selvathi
|
2924004WL003657
|
selvathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvathi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-003/357-A
(R.Kallumadam)
|
2924004000NRG23290420220156538
|
29/04/2022
|
Ganabathiammal
|
2924004WL003657
|
Ganabathiammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ganabathiammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-003/363-A
(R.Kallumadam)
|
2924004000NRG23290420220156539
|
29/04/2022
|
Kengammal
|
2924004WL003657
|
Kengammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-003/368-A
(R.Kallumadam)
|
2924004000NRG23290420220156540
|
29/04/2022
|
S.Alagammal
|
2924004WL003657
|
S.Alagammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-003/376-A
(R.Kallumadam)
|
2924004000NRG23290420220156541
|
29/04/2022
|
Jeyalakshmi
|
2924004WL003657
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-003/408-A
(R.Kallumadam)
|
2924004000NRG23290420220156542
|
29/04/2022
|
Panchavarnam
|
2924004WL003657
|
Panchavarnam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-003/417-a
(R.Kallumadam)
|
2924004000NRG23290420220156543
|
29/04/2022
|
jayarani
|
2924004WL003657
|
jayarani
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
jayarani
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-003/478-a
(R.Kallumadam)
|
2924004000NRG23290420220156545
|
29/04/2022
|
suppulakshmi
|
2924004WL003657
|
suppulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-003/513-a
(R.Kallumadam)
|
2924004000NRG23290420220156546
|
29/04/2022
|
subbakkal
|
2924004WL003657
|
subbakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-003/545
(R.Kallumadam)
|
2924004000NRG23290420220156547
|
29/04/2022
|
Vasuki
|
2924004WL003657
|
Vasuki
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-003/550-B
(R.Kallumadam)
|
2924004000NRG23290420220156548
|
29/04/2022
|
amaravathi
|
2924004WL003657
|
amaravathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-003/615-A
(R.Kallumadam)
|
2924004000NRG23290420220156550
|
29/04/2022
|
Velammal
|
2924004WL003657
|
Velammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-003/640-A
(R.Kallumadam)
|
2924004000NRG23290420220156553
|
29/04/2022
|
jeyapragash
|
2924004WL003657
|
jeyapragash
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
jeyapragash
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-003/673-A
(R.Kallumadam)
|
2924004000NRG23290420220156555
|
29/04/2022
|
Kanagasunthari
|
2924004WL003657
|
Kanagasunthari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanagasunthari
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-003/680-A
(R.Kallumadam)
|
2924004000NRG23290420220156556
|
29/04/2022
|
M.Subbulakshmi
|
2924004WL003657
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-003/693-A
(R.Kallumadam)
|
2924004000NRG23290420220156557
|
29/04/2022
|
Vijayasura
|
2924004WL003657
|
Vijayasura
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayasura
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-003/84-A
(R.Kallumadam)
|
2924004000NRG23290420220156563
|
29/04/2022
|
Dhanaselvi
|
2924004WL003657
|
Dhanaselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-003/87-A
(R.Kallumadam)
|
2924004000NRG23290420220156564
|
29/04/2022
|
vellayammal
|
2924004WL003657
|
vellayammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
vellayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-004/120-a
(R.Kallumadam)
|
2924004000NRG23290420220156565
|
29/04/2022
|
velammal
|
2924004WL003657
|
velammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-004/124-a
(R.Kallumadam)
|
2924004000NRG23290420220156567
|
29/04/2022
|
karuppayee
|
2924004WL003657
|
karuppayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
karuppayee
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-004/124-a
(R.Kallumadam)
|
2924004000NRG23290420220156566
|
29/04/2022
|
kruppaiha
|
2924004WL003657
|
kruppaiha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
kruppaiha
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-004/125-a
(R.Kallumadam)
|
2924004000NRG23290420220156568
|
29/04/2022
|
annamalai
|
2924004WL003657
|
annamalai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
annamalai
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-004/127-a
(R.Kallumadam)
|
2924004000NRG23290420220156569
|
29/04/2022
|
selvi
|
2924004WL003657
|
selvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-004/129-A
(R.Kallumadam)
|
2924004000NRG23290420220156570
|
29/04/2022
|
VIJAYA
|
2924004WL003657
|
VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
13/05/2022
|
|
018427951
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-004/130-A
(R.Kallumadam)
|
2924004000NRG23290420220156571
|
29/04/2022
|
CHINDHAMANI
|
2924004WL003657
|
CHINDHAMANI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
CHINDHAMANI
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-004/131-A
(R.Kallumadam)
|
2924004000NRG23290420220156572
|
29/04/2022
|
RAJAMMAL
|
2924004WL003657
|
RAJAMMAL
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
13/05/2022
|
|
018427951
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-004/132-A
(R.Kallumadam)
|
2924004000NRG23290420220156573
|
29/04/2022
|
VELAMMAL
|
2924004WL003657
|
VELAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-004/133-A
(R.Kallumadam)
|
2924004000NRG23290420220156574
|
29/04/2022
|
NEELAVATHI
|
2924004WL003657
|
NEELAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-004/134-a
(R.Kallumadam)
|
2924004000NRG23290420220156575
|
29/04/2022
|
PAPPATHI
|
2924004WL003657
|
PAPPATHI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
13/05/2022
|
|
018427951
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-004/138-A
(R.Kallumadam)
|
2924004000NRG23290420220156576
|
29/04/2022
|
GOSALAI
|
2924004WL003657
|
GOSALAI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
GOSALAI
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-004/139-a
(R.Kallumadam)
|
2924004000NRG23290420220156577
|
29/04/2022
|
chinnaramakkal
|
2924004WL003657
|
chinnaramakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
chinnaramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-004/141-a
(R.Kallumadam)
|
2924004000NRG23290420220156578
|
29/04/2022
|
gurusamy
|
2924004WL003657
|
gurusamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-004/141-a
(R.Kallumadam)
|
2924004000NRG23290420220156579
|
29/04/2022
|
veerapoochammal
|
2924004WL003657
|
veerapoochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
veerapoochammal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-004/142-A
(R.Kallumadam)
|
2924004000NRG23290420220156580
|
29/04/2022
|
ALAGAMMAL
|
2924004WL003657
|
ALAGAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-007/581-A
(R.Kallumadam)
|
2924004000NRG23290420220156582
|
29/04/2022
|
Ayyarrakkal
|
2924004WL003657
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ayyarrakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-007/595-A
(R.Kallumadam)
|
2924004000NRG23290420220156583
|
29/04/2022
|
P.Marisamy
|
2924004WL003657
|
P.Marisamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427951
|
|
P.Marisamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80115
|
80115
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80115
|
80115
|
|
|
|
|
|
|
|