|
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-24-004-013-001/101-C
(Mandapasalai)
|
2924004000NRG23290720221034395
|
29/07/2022
|
kannamal
|
2924004WL025822
|
kannamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1436-A
(Mandapasalai)
|
2924004000NRG23290720221034396
|
29/07/2022
|
annathai
|
2924004WL025822
|
annathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
annathai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1444-A
(Mandapasalai)
|
2924004000NRG23290720221034397
|
29/07/2022
|
neelavathi
|
2924004WL025822
|
neelavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
neelavathi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1445-A
(Mandapasalai)
|
2924004000NRG23290720221034398
|
29/07/2022
|
ayyammal
|
2924004WL025822
|
ayyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
ayyammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1450-A
(Mandapasalai)
|
2924004000NRG23290720221034399
|
29/07/2022
|
Perumalakkal
|
2924004WL025822
|
Perumalakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1454-A
(Mandapasalai)
|
2924004000NRG23290720221034400
|
29/07/2022
|
karpagavalli
|
2924004WL025822
|
karpagavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
karpagavalli
|
INDIAN BANK(607105)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1526-A
(Mandapasalai)
|
2924004000NRG23290720221034403
|
29/07/2022
|
Muthukani
|
2924004WL025822
|
Muthukani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthukani
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1529-A
(Mandapasalai)
|
2924004000NRG23290720221034404
|
29/07/2022
|
Muthusamy
|
2924004WL025822
|
Muthusamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1538-A
(Mandapasalai)
|
2924004000NRG23290720221034407
|
29/07/2022
|
Seethalakshmi
|
2924004WL025822
|
Seethalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-001/1545-A
(Mandapasalai)
|
2924004000NRG23290720221034408
|
29/07/2022
|
Sudha
|
2924004WL025822
|
Sudha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-001/207-A
(Mandapasalai)
|
2924004000NRG23290720221034418
|
29/07/2022
|
M.MUNIYAMMAL
|
2924004WL025822
|
M.MUNIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-001/302-A
(Mandapasalai)
|
2924004000NRG23290720221034419
|
29/07/2022
|
V.POTTAIYAMMAL
|
2924004WL025822
|
V.POTTAIYAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.POTTAIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-001/34-A
(Mandapasalai)
|
2924004000NRG23290720221034421
|
29/07/2022
|
Muthalakkal
|
2924004WL025822
|
Muthalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthalakkal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-001/94-A
(Mandapasalai)
|
2924004000NRG23290720221034422
|
29/07/2022
|
SHANDHA
|
2924004WL025822
|
SHANDHA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANDHA
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-002/1409-A
(Mandapasalai)
|
2924004000NRG23290720221034423
|
29/07/2022
|
Reganayaki
|
2924004WL025822
|
Reganayaki
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Reganayaki
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-002/1443-A
(Mandapasalai)
|
2924004000NRG23290720221034424
|
29/07/2022
|
rajaram
|
2924004WL025822
|
rajaram
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajaram
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-002/67-A
(Mandapasalai)
|
2924004000NRG23290720221034425
|
29/07/2022
|
V.SANGARESWARI
|
2924004WL025822
|
V.SANGARESWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.SANGARESWARI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-002/9-A
(Mandapasalai)
|
2924004000NRG23290720221034426
|
29/07/2022
|
Nagarani
|
2924004WL025822
|
Nagarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-003/109-A
(Mandapasalai)
|
2924004000NRG23290720221034427
|
29/07/2022
|
BAKYALAKSHMI
|
2924004WL025822
|
BAKYALAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
BAKYALAKSHMI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-003/1413-A
(Mandapasalai)
|
2924004000NRG23290720221034428
|
29/07/2022
|
NIRMALA
|
2924004WL025822
|
NIRMALA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
NIRMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-003/1441-A
(Mandapasalai)
|
2924004000NRG23290720221034429
|
29/07/2022
|
dhanavathi
|
2924004WL025822
|
dhanavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
dhanavathi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-003/146-A
(Mandapasalai)
|
2924004000NRG23290720221034430
|
29/07/2022
|
RAMAKKAL
|
2924004WL025822
|
RAMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAKKAL
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-003/1494-A
(Mandapasalai)
|
2924004000NRG23290720221034431
|
29/07/2022
|
Vijayalakshmi
|
2924004WL025822
|
Vijayalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/152-A
(Mandapasalai)
|
2924004000NRG23290720221034432
|
29/07/2022
|
SEETHARAMAN
|
2924004WL025822
|
SEETHARAMAN
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEETHARAMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/1521-A
(Mandapasalai)
|
2924004000NRG23290720221034433
|
29/07/2022
|
Rajaraman
|
2924004WL025822
|
Rajaraman
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajaraman
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/1540-A
(Mandapasalai)
|
2924004000NRG23290720221034434
|
29/07/2022
|
Umavathi
|
2924004WL025822
|
Umavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/158-A
(Mandapasalai)
|
2924004000NRG23290720221034436
|
29/07/2022
|
R.SUBBAMMAL
|
2924004WL025822
|
R.SUBBAMMAL
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.SUBBAMMAL
|
INDIAN BANK(607105)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/160-A
(Mandapasalai)
|
2924004000NRG23290720221034439
|
29/07/2022
|
PRIYA
|
2924004WL025822
|
PRIYA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/176-A
(Mandapasalai)
|
2924004000NRG23290720221034446
|
29/07/2022
|
S.SEETHALAKSHM
|
2924004WL025822
|
S.SEETHALAKSHM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.SEETHALAKSHM
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/197-A
(Mandapasalai)
|
2924004000NRG23290720221034447
|
29/07/2022
|
I.LAKSHMIYAMMA
|
2924004WL025822
|
I.LAKSHMIYAMMA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
I.LAKSHMIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/213-A
(Mandapasalai)
|
2924004000NRG23290720221034448
|
29/07/2022
|
N.VARATHALAKSH
|
2924004WL025822
|
N.VARATHALAKSH
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.VARATHALAKSH
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/25-C
(Mandapasalai)
|
2924004000NRG23290720221034450
|
29/07/2022
|
Vaneeswari
|
2924004WL025822
|
Vaneeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vaneeswari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/264-A
(Mandapasalai)
|
2924004000NRG23290720221034451
|
29/07/2022
|
S.SEETHALAKSHMI
|
2924004WL025822
|
S.SEETHALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/81-A
(Mandapasalai)
|
2924004000NRG23290720221034453
|
29/07/2022
|
PADMAVATHI
|
2924004WL025822
|
PADMAVATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-003/90-A
(Mandapasalai)
|
2924004000NRG23290720221034454
|
29/07/2022
|
DHANALAKSHMI
|
2924004WL025822
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-003/92-A
(Mandapasalai)
|
2924004000NRG23290720221034455
|
29/07/2022
|
GANESHWARI
|
2924004WL025822
|
GANESHWARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-004/1216-B
(Mandapasalai)
|
2924004000NRG23290720221034457
|
29/07/2022
|
lakshmi
|
2924004WL025822
|
lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-004/1451-A
(Mandapasalai)
|
2924004000NRG23290720221034458
|
29/07/2022
|
rajagopal
|
2924004WL025822
|
rajagopal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-004/1465-A
(Mandapasalai)
|
2924004000NRG23290720221034459
|
29/07/2022
|
jothi
|
2924004WL025822
|
jothi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-004/1468-A
(Mandapasalai)
|
2924004000NRG23290720221034460
|
29/07/2022
|
vengidasamy
|
2924004WL025822
|
vengidasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
vengidasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-004/1485-A
(Mandapasalai)
|
2924004000NRG23290720221034461
|
29/07/2022
|
Sankareswari
|
2924004WL025822
|
Sankareswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sankareswari
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-004/187-A
(Mandapasalai)
|
2924004000NRG23290720221034470
|
29/07/2022
|
kamatchi
|
2924004WL025822
|
kamatchi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-004/294-A
(Mandapasalai)
|
2924004000NRG23290720221034471
|
29/07/2022
|
VELAMMAL
|
2924004WL025822
|
VELAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-004/711-A
(Mandapasalai)
|
2924004000NRG23290720221034472
|
29/07/2022
|
VALARMATHI
|
2924004WL025822
|
VALARMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-004/98-A
(Mandapasalai)
|
2924004000NRG23290720221034473
|
29/07/2022
|
M.MALLIGA
|
2924004WL025822
|
M.MALLIGA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/1004-a
(Mandapasalai)
|
2924004000NRG23290720221034474
|
29/07/2022
|
Annalakshmi
|
2924004WL025822
|
Annalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/1005-B
(Mandapasalai)
|
2924004000NRG23290720221034475
|
29/07/2022
|
Subbammal
|
2924004WL025822
|
Subbammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/1033-A
(Mandapasalai)
|
2924004000NRG23290720221034476
|
29/07/2022
|
SELVI
|
2924004WL025822
|
SELVI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1041-B
(Mandapasalai)
|
2924004000NRG23290720221034477
|
29/07/2022
|
saraswathi
|
2924004WL025822
|
saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1042-A
(Mandapasalai)
|
2924004000NRG23290720221034478
|
29/07/2022
|
kanni mari
|
2924004WL025822
|
kanni mari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
kanni mari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1044
(Mandapasalai)
|
2924004000NRG23290720221034479
|
29/07/2022
|
kamalavali
|
2924004WL025822
|
kamalavali
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
kamalavali
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1046-B
(Mandapasalai)
|
2924004000NRG23290720221034480
|
29/07/2022
|
sivakami
|
2924004WL025822
|
sivakami
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1056-B
(Mandapasalai)
|
2924004000NRG23290720221034481
|
29/07/2022
|
erulae
|
2924004WL025822
|
erulae
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
erulae
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1070
(Mandapasalai)
|
2924004000NRG23290720221034482
|
29/07/2022
|
Packiyam
|
2924004WL025822
|
Packiyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1077-B
(Mandapasalai)
|
2924004000NRG23290720221034483
|
29/07/2022
|
Arumugam
|
2924004WL025822
|
Arumugam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/1081-a
(Mandapasalai)
|
2924004000NRG23290720221034484
|
29/07/2022
|
renganayaki
|
2924004WL025822
|
renganayaki
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
renganayaki
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1098-A
(Mandapasalai)
|
2924004000NRG23290720221034485
|
29/07/2022
|
Pandiyammal
|
2924004WL025822
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1100-A
(Mandapasalai)
|
2924004000NRG23290720221034486
|
29/07/2022
|
valli
|
2924004WL025822
|
valli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
valli
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1103-B
(Mandapasalai)
|
2924004000NRG23290720221034488
|
29/07/2022
|
lingammal
|
2924004WL025822
|
lingammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1107-A
(Mandapasalai)
|
2924004000NRG23290720221034489
|
29/07/2022
|
Analakshmi
|
2924004WL025822
|
Analakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Analakshmi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1161-A
(Mandapasalai)
|
2924004000NRG23290720221034490
|
29/07/2022
|
Magalakshmi
|
2924004WL025822
|
Magalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1190-A
(Mandapasalai)
|
2924004000NRG23290720221034491
|
29/07/2022
|
Kirshnavani
|
2924004WL025822
|
Kirshnavani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kirshnavani
|
STATE BANK OF INDIA(508548)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1228-A
(Mandapasalai)
|
2924004000NRG23290720221034492
|
29/07/2022
|
Nallammal
|
2924004WL025822
|
Nallammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1246-A
(Mandapasalai)
|
2924004000NRG23290720221034493
|
29/07/2022
|
Nagajothi
|
2924004WL025822
|
Nagajothi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1251-A
(Mandapasalai)
|
2924004000NRG23290720221034495
|
29/07/2022
|
Suppulakshmi
|
2924004WL025822
|
Suppulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suppulakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1273-A
(Mandapasalai)
|
2924004000NRG23290720221034496
|
29/07/2022
|
Sutha
|
2924004WL025822
|
Sutha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1303-A
(Mandapasalai)
|
2924004000NRG23290720221034497
|
29/07/2022
|
Rukumani
|
2924004WL025822
|
Rukumani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1310-A
(Mandapasalai)
|
2924004000NRG23290720221034498
|
29/07/2022
|
Suntharammal
|
2924004WL025822
|
Suntharammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1320-A
(Mandapasalai)
|
2924004000NRG23290720221034499
|
29/07/2022
|
Saroja
|
2924004WL025822
|
Saroja
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1326-A
(Mandapasalai)
|
2924004000NRG23290720221034500
|
29/07/2022
|
Paun
|
2924004WL025822
|
Paun
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Paun
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1352-A
(Mandapasalai)
|
2924004000NRG23290720221034501
|
29/07/2022
|
Selvarani
|
2924004WL025822
|
Selvarani
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1363-A
(Mandapasalai)
|
2924004000NRG23290720221034502
|
29/07/2022
|
Muniyammal
|
2924004WL025822
|
Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/252-A
(Mandapasalai)
|
2924004000NRG23290720221034505
|
29/07/2022
|
R.CHELAMMAL
|
2924004WL025822
|
R.CHELAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.CHELAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/253-A
(Mandapasalai)
|
2924004000NRG23290720221034506
|
29/07/2022
|
M.KALAISELVI
|
2924004WL025822
|
M.KALAISELVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.KALAISELVI
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/352-A
(Mandapasalai)
|
2924004000NRG23290720221034508
|
29/07/2022
|
M.MARAGATHAM
|
2924004WL025822
|
M.MARAGATHAM
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.MARAGATHAM
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/356-A
(Mandapasalai)
|
2924004000NRG23290720221034510
|
29/07/2022
|
V.THILAGAVATHI
|
2924004WL025822
|
V.THILAGAVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.THILAGAVATHI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/364-A
(Mandapasalai)
|
2924004000NRG23290720221034511
|
29/07/2022
|
RAMAKKAL
|
2924004WL025822
|
RAMAKKAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/366-A
(Mandapasalai)
|
2924004000NRG23290720221034512
|
29/07/2022
|
Athilakshmi
|
2924004WL025822
|
Athilakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/380-A
(Mandapasalai)
|
2924004000NRG23290720221034513
|
29/07/2022
|
MARIAMMAL
|
2924004WL025822
|
MARIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/382-A
(Mandapasalai)
|
2924004000NRG23290720221034514
|
29/07/2022
|
Saroja
|
2924004WL025822
|
Saroja
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/385-A
(Mandapasalai)
|
2924004000NRG23290720221034515
|
29/07/2022
|
MUNIAMMAL
|
2924004WL025822
|
MUNIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/399-A
(Mandapasalai)
|
2924004000NRG23290720221034517
|
29/07/2022
|
K.DHANAM
|
2924004WL025822
|
K.DHANAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.DHANAM
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/399-A
(Mandapasalai)
|
2924004000NRG23290720221034516
|
29/07/2022
|
KANTHAVEL
|
2924004WL025822
|
KANTHAVEL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANTHAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/400-A
(Mandapasalai)
|
2924004000NRG23290720221034518
|
29/07/2022
|
G.SELVI
|
2924004WL025822
|
G.SELVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.SELVI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/401-A
(Mandapasalai)
|
2924004000NRG23290720221034519
|
29/07/2022
|
SUBBULAKSHMI
|
2924004WL025822
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/402-A
(Mandapasalai)
|
2924004000NRG23290720221034520
|
29/07/2022
|
M.VIJAYA
|
2924004WL025822
|
M.VIJAYA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/405-A
(Mandapasalai)
|
2924004000NRG23290720221034521
|
29/07/2022
|
S.LACHAMMAL
|
2924004WL025822
|
S.LACHAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.LACHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/409-A
(Mandapasalai)
|
2924004000NRG23290720221034522
|
29/07/2022
|
BHAGAVATHI
|
2924004WL025822
|
BHAGAVATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
BHAGAVATHI
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/410-A
(Mandapasalai)
|
2924004000NRG23290720221034523
|
29/07/2022
|
PATCHIAMMAL
|
2924004WL025822
|
PATCHIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PATCHIAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/416-A
(Mandapasalai)
|
2924004000NRG23290720221034524
|
29/07/2022
|
PANCHAVARNAM
|
2924004WL025822
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/417-A
(Mandapasalai)
|
2924004000NRG23290720221034525
|
29/07/2022
|
ALAMELU
|
2924004WL025822
|
ALAMELU
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/419-A
(Mandapasalai)
|
2924004000NRG23290720221034526
|
29/07/2022
|
R.SUBBAAMMAL
|
2924004WL025822
|
R.SUBBAAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/431-A
(Mandapasalai)
|
2924004000NRG23290720221034528
|
29/07/2022
|
RATHNA
|
2924004WL025822
|
RATHNA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
RATHNA
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/438-A
(Mandapasalai)
|
2924004000NRG23290720221034529
|
29/07/2022
|
SUSEELA
|
2924004WL025822
|
SUSEELA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/442-A
(Mandapasalai)
|
2924004000NRG23290720221034530
|
29/07/2022
|
DHANALAKSHMI
|
2924004WL025822
|
DHANALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/444-A
(Mandapasalai)
|
2924004000NRG23290720221034531
|
29/07/2022
|
RAMALAKSHMI
|
2924004WL025822
|
RAMALAKSHMI
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/445-A
(Mandapasalai)
|
2924004000NRG23290720221034532
|
29/07/2022
|
R.VALLI
|
2924004WL025822
|
R.VALLI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.VALLI
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/446-A
(Mandapasalai)
|
2924004000NRG23290720221034533
|
29/07/2022
|
N.UMA
|
2924004WL025822
|
N.UMA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.UMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/447-A
(Mandapasalai)
|
2924004000NRG23290720221034534
|
29/07/2022
|
INDIRANI
|
2924004WL025822
|
INDIRANI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/448-A
(Mandapasalai)
|
2924004000NRG23290720221034535
|
29/07/2022
|
VEERAMUTHUAM
|
2924004WL025822
|
VEERAMUTHUAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
VEERAMUTHUAM
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/450-A
(Mandapasalai)
|
2924004000NRG23290720221034536
|
29/07/2022
|
M.KALLIAMMAL
|
2924004WL025822
|
M.KALLIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.KALLIAMMAL
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/451-A
(Mandapasalai)
|
2924004000NRG23290720221034537
|
29/07/2022
|
BOOMADEVI
|
2924004WL025822
|
BOOMADEVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOOMADEVI
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/492-A
(Mandapasalai)
|
2924004000NRG23290720221034538
|
29/07/2022
|
TAMILARASI
|
2924004WL025822
|
TAMILARASI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
TAMILARASI
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/493-A
(Mandapasalai)
|
2924004000NRG23290720221034539
|
29/07/2022
|
VENKADAMMAL
|
2924004WL025822
|
VENKADAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
VENKADAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/541-A
(Mandapasalai)
|
2924004000NRG23290720221034540
|
29/07/2022
|
PANTHANAM
|
2924004WL025822
|
PANTHANAM
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/542-A
(Mandapasalai)
|
2924004000NRG23290720221034541
|
29/07/2022
|
PAUNTHAI
|
2924004WL025822
|
PAUNTHAI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/543-A
(Mandapasalai)
|
2924004000NRG23290720221034542
|
29/07/2022
|
RAJALAKSHMI
|
2924004WL025822
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/556-A
(Mandapasalai)
|
2924004000NRG23290720221034543
|
29/07/2022
|
SUBBBULAKSHMI
|
2924004WL025822
|
SUBBBULAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/561-A
(Mandapasalai)
|
2924004000NRG23290720221034544
|
29/07/2022
|
MARIAMMAL
|
2924004WL025822
|
MARIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/58-A
(Mandapasalai)
|
2924004000NRG23290720221034546
|
29/07/2022
|
VAIJAYANTHI
|
2924004WL025822
|
VAIJAYANTHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
VAIJAYANTHI
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/580-A
(Mandapasalai)
|
2924004000NRG23290720221034547
|
29/07/2022
|
J.RASATHI
|
2924004WL025822
|
J.RASATHI
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.RASATHI
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/646-A
(Mandapasalai)
|
2924004000NRG23290720221034548
|
29/07/2022
|
S.SUSHILA
|
2924004WL025822
|
S.SUSHILA
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.SUSHILA
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/662-A
(Mandapasalai)
|
2924004000NRG23290720221034549
|
29/07/2022
|
LAKSHMI
|
2924004WL025822
|
LAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/695-A
(Mandapasalai)
|
2924004000NRG23290720221034550
|
29/07/2022
|
P.ATHILAKSHMI
|
2924004WL025822
|
P.ATHILAKSHMI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/700-A
(Mandapasalai)
|
2924004000NRG23290720221034551
|
29/07/2022
|
KONAMMAL
|
2924004WL025822
|
KONAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/730-A
(Mandapasalai)
|
2924004000NRG23290720221034552
|
29/07/2022
|
C.RAJESWARI
|
2924004WL025822
|
C.RAJESWARI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.RAJESWARI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/741
(Mandapasalai)
|
2924004000NRG23290720221034553
|
29/07/2022
|
R.SARASWATHI
|
2924004WL025822
|
R.SARASWATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/745-A
(Mandapasalai)
|
2924004000NRG23290720221034554
|
29/07/2022
|
J.NAGARANI
|
2924004WL025822
|
J.NAGARANI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
J.NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/750-A
(Mandapasalai)
|
2924004000NRG23290720221034555
|
29/07/2022
|
muthu erulayi
|
2924004WL025822
|
muthu erulayi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthu erulayi
|
STATE BANK OF INDIA(508548)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/752-A
(Mandapasalai)
|
2924004000NRG23290720221034556
|
29/07/2022
|
S.VASANTHA
|
2924004WL025822
|
S.VASANTHA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.VASANTHA
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/754-A
(Mandapasalai)
|
2924004000NRG23290720221034557
|
29/07/2022
|
S.GOVINDAMMAL
|
2924004WL025822
|
S.GOVINDAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/759-A
(Mandapasalai)
|
2924004000NRG23290720221034558
|
29/07/2022
|
M.SUBBUTHAI
|
2924004WL025822
|
M.SUBBUTHAI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.SUBBUTHAI
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/762-A
(Mandapasalai)
|
2924004000NRG23290720221034559
|
29/07/2022
|
R.INDHUMATHI
|
2924004WL025822
|
R.INDHUMATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.INDHUMATHI
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/776-A
(Mandapasalai)
|
2924004000NRG23290720221034560
|
29/07/2022
|
B.GUNAVATHI
|
2924004WL025822
|
B.GUNAVATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.GUNAVATHI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/784-A
(Mandapasalai)
|
2924004000NRG23290720221034561
|
29/07/2022
|
INDIRA
|
2924004WL025822
|
INDIRA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/790-A
(Mandapasalai)
|
2924004000NRG23290720221034562
|
29/07/2022
|
M.SELVALAKSHMI
|
2924004WL025822
|
M.SELVALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/791-A
(Mandapasalai)
|
2924004000NRG23290720221034563
|
29/07/2022
|
P.LAKSHMIPRIYA
|
2924004WL025822
|
P.LAKSHMIPRIYA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.LAKSHMIPRIYA
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/795-A
(Mandapasalai)
|
2924004000NRG23290720221034564
|
29/07/2022
|
UMAYALAKSHMI
|
2924004WL025822
|
UMAYALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
UMAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/798-A
(Mandapasalai)
|
2924004000NRG23290720221034565
|
29/07/2022
|
Chirta
|
2924004WL025822
|
Chirta
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chirta
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/803-A
(Mandapasalai)
|
2924004000NRG23290720221034566
|
29/07/2022
|
AVADIAMMAL
|
2924004WL025822
|
AVADIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
AVADIAMMAL
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/807-A
(Mandapasalai)
|
2924004000NRG23290720221034567
|
29/07/2022
|
N.VIJIYALAKSHMI
|
2924004WL025822
|
N.VIJIYALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/809-A
(Mandapasalai)
|
2924004000NRG23290720221034568
|
29/07/2022
|
P.Pandiammal
|
2924004WL025822
|
P.Pandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/811-A
(Mandapasalai)
|
2924004000NRG23290720221034569
|
29/07/2022
|
S.NALLAMMAL
|
2924004WL025822
|
S.NALLAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/820-A
(Mandapasalai)
|
2924004000NRG23290720221034571
|
29/07/2022
|
VELAMMAl
|
2924004WL025822
|
VELAMMAl
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
VELAMMAl
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/821-A
(Mandapasalai)
|
2924004000NRG23290720221034572
|
29/07/2022
|
L.SARASWATHI
|
2924004WL025822
|
L.SARASWATHI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.SARASWATHI
|
CANARA BANK(508532)
|
|
136
|
TIRUCHULI
|
TN-24-004-013-013/838-A
(Mandapasalai)
|
2924004000NRG23290720221034574
|
29/07/2022
|
SUBBAREDDIAR
|
2924004WL025822
|
SUBBAREDDIAR
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBAREDDIAR
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-013-013/886-A
(Mandapasalai)
|
2924004000NRG23290720221034575
|
29/07/2022
|
MUTHUMARI
|
2924004WL025822
|
MUTHUMARI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-013/887-A
(Mandapasalai)
|
2924004000NRG23290720221034576
|
29/07/2022
|
SARASWATHY
|
2924004WL025822
|
SARASWATHY
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-013/888-A
(Mandapasalai)
|
2924004000NRG23290720221034577
|
29/07/2022
|
K.Govindhammal
|
2924004WL025822
|
K.Govindhammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Govindhammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-013/890-A
(Mandapasalai)
|
2924004000NRG23290720221034578
|
29/07/2022
|
Parameswari
|
2924004WL025822
|
Parameswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-013/936-A
(Mandapasalai)
|
2924004000NRG23290720221034579
|
29/07/2022
|
GURUDEVI
|
2924004WL025822
|
GURUDEVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
GURUDEVI
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/937-A
(Mandapasalai)
|
2924004000NRG23290720221034580
|
29/07/2022
|
R.SELVI
|
2924004WL025822
|
R.SELVI
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.SELVI
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-013-013/940-A
(Mandapasalai)
|
2924004000NRG23290720221034581
|
29/07/2022
|
K.DHANALAKSHMI
|
2924004WL025822
|
K.DHANALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-013-013/968-A
(Mandapasalai)
|
2924004000NRG23290720221034582
|
29/07/2022
|
GANASUNTHARi
|
2924004WL025822
|
GANASUNTHARi
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
GANASUNTHARi
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-013-013/969-A
(Mandapasalai)
|
2924004000NRG23290720221034583
|
29/07/2022
|
B.MEENAMMAL
|
2924004WL025822
|
B.MEENAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.MEENAMMAL
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-013-013/975-A
(Mandapasalai)
|
2924004000NRG23290720221034584
|
29/07/2022
|
VALARMATH
|
2924004WL025822
|
VALARMATH
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
VALARMATH
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-013-013/976-A
(Mandapasalai)
|
2924004000NRG23290720221034585
|
29/07/2022
|
PANDIAMMAL
|
2924004WL025822
|
PANDIAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
07/08/2022
|
|
015632497
|
|
PANDIAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
148
|
TIRUCHULI
|
TN-24-004-013-013/977-A
(Mandapasalai)
|
2924004000NRG23290720221034586
|
29/07/2022
|
SUBBULAKSHMI
|
2924004WL025822
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-013-013/980
(Mandapasalai)
|
2924004000NRG23290720221034587
|
29/07/2022
|
KRISNAMMAL
|
2924004WL025822
|
KRISNAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
KRISNAMMAL
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-013-013/981-A
(Mandapasalai)
|
2924004000NRG23290720221034588
|
29/07/2022
|
BOOVAKKAL
|
2924004WL025822
|
BOOVAKKAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
BOOVAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
151
|
TIRUCHULI
|
TN-24-004-013-013/988-A
(Mandapasalai)
|
2924004000NRG23290720221034589
|
29/07/2022
|
JAYAKODI
|
2924004WL025822
|
JAYAKODI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-013-013/994-A
(Mandapasalai)
|
2924004000NRG23290720221034590
|
29/07/2022
|
GURUVAMMAL
|
2924004WL025822
|
GURUVAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632497
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119019
|
119019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119019
|
119019
|
|
|
|
|
|
|
|