|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-014-001/384-A
(Maravarperungudi)
|
2924004000NRG23070120232171964
|
07/01/2023
|
magadevi
|
2924004WL052763
|
magadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
magadevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/451-A
(Maravarperungudi)
|
2924004000NRG23070120232171965
|
07/01/2023
|
Kaliyammal
|
2924004WL052763
|
Kaliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/464-A
(Maravarperungudi)
|
2924004000NRG23070120232171966
|
07/01/2023
|
Mallika
|
2924004WL052763
|
Mallika
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/104-A
(Maravarperungudi)
|
2924004000NRG23070120232171967
|
07/01/2023
|
Parameswari
|
2924004WL052763
|
Parameswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/111-A
(Maravarperungudi)
|
2924004000NRG23070120232171968
|
07/01/2023
|
Azhaguthai
|
2924004WL052763
|
Azhaguthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Azhaguthai
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/113
(Maravarperungudi)
|
2924004000NRG23070120232171969
|
07/01/2023
|
Karuppaiah
|
2924004WL052763
|
Karuppaiah
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/116-A
(Maravarperungudi)
|
2924004000NRG23070120232171970
|
07/01/2023
|
jothi
|
2924004WL052763
|
jothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
jothi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/117-A
(Maravarperungudi)
|
2924004000NRG23070120232171971
|
07/01/2023
|
Muthukutti
|
2924004WL052763
|
Muthukutti
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthukutti
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/131-A
(Maravarperungudi)
|
2924004000NRG23070120232171972
|
07/01/2023
|
Maruthatha
|
2924004WL052763
|
Maruthatha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Maruthatha
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23070120232171973
|
07/01/2023
|
kanaku
|
2924004WL052763
|
kanaku
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
kanaku
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/133-A
(Maravarperungudi)
|
2924004000NRG23070120232171974
|
07/01/2023
|
Subbulakshmi
|
2924004WL052763
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/136-A
(Maravarperungudi)
|
2924004000NRG23070120232171975
|
07/01/2023
|
Guruvammal
|
2924004WL052763
|
Guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/137-A
(Maravarperungudi)
|
2924004000NRG23070120232171976
|
07/01/2023
|
Ponkoodalingam
|
2924004WL052763
|
Ponkoodalingam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ponkoodalingam
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/139-A
(Maravarperungudi)
|
2924004000NRG23070120232171977
|
07/01/2023
|
Shanmugalakshmi
|
2924004WL052763
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23070120232171978
|
07/01/2023
|
Muthumari
|
2924004WL052763
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/145-A
(Maravarperungudi)
|
2924004000NRG23070120232171979
|
07/01/2023
|
Unnammal
|
2924004WL052763
|
Unnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Unnammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/147-A
(Maravarperungudi)
|
2924004000NRG23070120232171980
|
07/01/2023
|
Mallika
|
2924004WL052763
|
Mallika
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/149-A
(Maravarperungudi)
|
2924004000NRG23070120232171981
|
07/01/2023
|
Vasantha
|
2924004WL052763
|
Vasantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/153-A
(Maravarperungudi)
|
2924004000NRG23070120232171982
|
07/01/2023
|
Ponnakkal
|
2924004WL052763
|
Ponnakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ponnakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/154-A
(Maravarperungudi)
|
2924004000NRG23070120232171983
|
07/01/2023
|
Sankarammal
|
2924004WL052763
|
Sankarammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/164-A
(Maravarperungudi)
|
2924004000NRG23070120232171984
|
07/01/2023
|
Alagulakshmi
|
2924004WL052763
|
Alagulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Alagulakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23070120232171985
|
07/01/2023
|
Gangammal
|
2924004WL052763
|
Gangammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23070120232171986
|
07/01/2023
|
Sumathi
|
2924004WL052763
|
Sumathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/199-A
(Maravarperungudi)
|
2924004000NRG23070120232171987
|
07/01/2023
|
Muthammal
|
2924004WL052763
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/201-A
(Maravarperungudi)
|
2924004000NRG23070120232171988
|
07/01/2023
|
Sumathi
|
2924004WL052763
|
Sumathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/213-A
(Maravarperungudi)
|
2924004000NRG23070120232171989
|
07/01/2023
|
Pandiyammal
|
2924004WL052763
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/214-A
(Maravarperungudi)
|
2924004000NRG23070120232171990
|
07/01/2023
|
Muthumari
|
2924004WL052763
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/222-A
(Maravarperungudi)
|
2924004000NRG23070120232171991
|
07/01/2023
|
Jeyam
|
2924004WL052763
|
Jeyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/230-A
(Maravarperungudi)
|
2924004000NRG23070120232171992
|
07/01/2023
|
Muthuramakal
|
2924004WL052763
|
Muthuramakal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/239-A
(Maravarperungudi)
|
2924004000NRG23070120232171993
|
07/01/2023
|
Subbulakshmi
|
2924004WL052763
|
Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/242-A
(Maravarperungudi)
|
2924004000NRG23070120232171994
|
07/01/2023
|
Sundari
|
2924004WL052763
|
Sundari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/263-A
(Maravarperungudi)
|
2924004000NRG23070120232171995
|
07/01/2023
|
Subbulakshmi
|
2924004WL052763
|
Subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/267-A
(Maravarperungudi)
|
2924004000NRG23070120232171996
|
07/01/2023
|
jothi
|
2924004WL052763
|
jothi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
jothi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/269-A
(Maravarperungudi)
|
2924004000NRG23070120232171997
|
07/01/2023
|
Arumugam
|
2924004WL052763
|
Arumugam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/272-A
(Maravarperungudi)
|
2924004000NRG23070120232171998
|
07/01/2023
|
Santhanakumari
|
2924004WL052763
|
Santhanakumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Santhanakumari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23070120232171999
|
07/01/2023
|
Chinnathai
|
2924004WL052763
|
Chinnathai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/283-a
(Maravarperungudi)
|
2924004000NRG23070120232172000
|
07/01/2023
|
Pappathi
|
2924004WL052763
|
Pappathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/284-A
(Maravarperungudi)
|
2924004000NRG23070120232172001
|
07/01/2023
|
Sankarammal
|
2924004WL052763
|
Sankarammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/297-A
(Maravarperungudi)
|
2924004000NRG23070120232172002
|
07/01/2023
|
Poochammal
|
2924004WL052763
|
Poochammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/308-a
(Maravarperungudi)
|
2924004000NRG23070120232172003
|
07/01/2023
|
Lakshmi
|
2924004WL052763
|
Lakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/311-A
(Maravarperungudi)
|
2924004000NRG23070120232172004
|
07/01/2023
|
santhanamari
|
2924004WL052763
|
santhanamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/332-A
(Maravarperungudi)
|
2924004000NRG23070120232172005
|
07/01/2023
|
Pattalammal
|
2924004WL052763
|
Pattalammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Pattalammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/339-A
(Maravarperungudi)
|
2924004000NRG23070120232172006
|
07/01/2023
|
Muthulakshmi
|
2924004WL052763
|
Muthulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/341-A
(Maravarperungudi)
|
2924004000NRG23070120232172007
|
07/01/2023
|
Kovammal
|
2924004WL052763
|
Kovammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kovammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23070120232172008
|
07/01/2023
|
Shanthi
|
2924004WL052763
|
Shanthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/348-A
(Maravarperungudi)
|
2924004000NRG23070120232172009
|
07/01/2023
|
Ramakala
|
2924004WL052763
|
Ramakala
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramakala
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/349-A
(Maravarperungudi)
|
2924004000NRG23070120232172010
|
07/01/2023
|
Ambika
|
2924004WL052763
|
Ambika
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/387-A
(Maravarperungudi)
|
2924004000NRG23070120232172011
|
07/01/2023
|
Mahalakshmi
|
2924004WL052763
|
Mahalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/408-A
(Maravarperungudi)
|
2924004000NRG23070120232172012
|
07/01/2023
|
Rani
|
2924004WL052763
|
Rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rani
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23070120232172013
|
07/01/2023
|
Manimegalai
|
2924004WL052763
|
Manimegalai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23070120232172014
|
07/01/2023
|
Murugalakshmi
|
2924004WL052763
|
Murugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/433-A
(Maravarperungudi)
|
2924004000NRG23070120232172015
|
07/01/2023
|
Bakiyam
|
2924004WL052763
|
Bakiyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/434-A
(Maravarperungudi)
|
2924004000NRG23070120232172016
|
07/01/2023
|
Rasathi
|
2924004WL052763
|
Rasathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/455-A
(Maravarperungudi)
|
2924004000NRG23070120232172017
|
07/01/2023
|
S.Subbulakshmi
|
2924004WL052763
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/456-A
(Maravarperungudi)
|
2924004000NRG23070120232172018
|
07/01/2023
|
Vijayalakshmi
|
2924004WL052763
|
Vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23070120232172020
|
07/01/2023
|
Thenmozhi
|
2924004WL052763
|
Thenmozhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23070120232172021
|
07/01/2023
|
Veerakanjammal
|
2924004WL052763
|
Veerakanjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/486-A
(Maravarperungudi)
|
2924004000NRG23070120232172022
|
07/01/2023
|
Saramaari
|
2924004WL052763
|
Saramaari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Saramaari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23070120232172023
|
07/01/2023
|
Thayammal
|
2924004WL052763
|
Thayammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/491-A
(Maravarperungudi)
|
2924004000NRG23070120232172024
|
07/01/2023
|
Thanalakshmi
|
2924004WL052763
|
Thanalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/492-A
(Maravarperungudi)
|
2924004000NRG23070120232172025
|
07/01/2023
|
Vasanthakumari
|
2924004WL052763
|
Vasanthakumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/494-A
(Maravarperungudi)
|
2924004000NRG23070120232172026
|
07/01/2023
|
Packialakshmi
|
2924004WL052763
|
Packialakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Packialakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23070120232172027
|
07/01/2023
|
Panchavarnam
|
2924004WL052763
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/504
(Maravarperungudi)
|
2924004000NRG23070120232172028
|
07/01/2023
|
Indurani
|
2924004WL052763
|
Indurani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/506-A
(Maravarperungudi)
|
2924004000NRG23070120232172029
|
07/01/2023
|
Perumallakaal
|
2924004WL052763
|
Perumallakaal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Perumallakaal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/549-A
(Maravarperungudi)
|
2924004000NRG23070120232172030
|
07/01/2023
|
Krishnammal
|
2924004WL052763
|
Krishnammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23070120232172031
|
07/01/2023
|
subbulakshmi
|
2924004WL052763
|
subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23070120232172032
|
07/01/2023
|
Sangeetha
|
2924004WL052763
|
Sangeetha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/590-a
(Maravarperungudi)
|
2924004000NRG23070120232172033
|
07/01/2023
|
Vijayalakshmi
|
2924004WL052763
|
Vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/646-A
(Maravarperungudi)
|
2924004000NRG23070120232172035
|
07/01/2023
|
Ramakkal
|
2924004WL052763
|
Ramakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23070120232172036
|
07/01/2023
|
Kanjammal
|
2924004WL052763
|
Kanjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/660-A
(Maravarperungudi)
|
2924004000NRG23070120232172038
|
07/01/2023
|
Koodammal
|
2924004WL052763
|
Koodammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23070120232172039
|
07/01/2023
|
Kanjammal
|
2924004WL052763
|
Kanjammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23070120232172040
|
07/01/2023
|
Thangaponnu
|
2924004WL052763
|
Thangaponnu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/681-A
(Maravarperungudi)
|
2924004000NRG23070120232172041
|
07/01/2023
|
Mukkamal
|
2924004WL052763
|
Mukkamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mukkamal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/707-A
(Maravarperungudi)
|
2924004000NRG23070120232172042
|
07/01/2023
|
Manigavalli
|
2924004WL052763
|
Manigavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Manigavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/712-A
(Maravarperungudi)
|
2924004000NRG23070120232172043
|
07/01/2023
|
Chiradevi
|
2924004WL052763
|
Chiradevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Chiradevi
|
INDIAN BANK(607105)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/725-A
(Maravarperungudi)
|
2924004000NRG23070120232172045
|
07/01/2023
|
Muniyammal
|
2924004WL052763
|
Muniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/745-A
(Maravarperungudi)
|
2924004000NRG23070120232172046
|
07/01/2023
|
anandha jothi
|
2924004WL052763
|
anandha jothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/01/2023
|
|
008358017
|
|
anandha jothi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/749-C
(Maravarperungudi)
|
2924004000NRG23070120232172047
|
07/01/2023
|
karupasamy
|
2924004WL052763
|
karupasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
12/01/2023
|
|
008358017
|
|
karupasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/760-B
(Maravarperungudi)
|
2924004000NRG23070120232172048
|
07/01/2023
|
supputhai
|
2924004WL052763
|
supputhai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/763-B
(Maravarperungudi)
|
2924004000NRG23070120232172049
|
07/01/2023
|
muthulakshmi
|
2924004WL052763
|
muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/764-B
(Maravarperungudi)
|
2924004000NRG23070120232172050
|
07/01/2023
|
karthigaiselvi
|
2924004WL052763
|
karthigaiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
karthigaiselvi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/780-A
(Maravarperungudi)
|
2924004000NRG23070120232172051
|
07/01/2023
|
Rajeshwari
|
2924004WL052763
|
Rajeshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/794-B
(Maravarperungudi)
|
2924004000NRG23070120232172052
|
07/01/2023
|
veerasakthi
|
2924004WL052763
|
veerasakthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
veerasakthi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/803-A
(Maravarperungudi)
|
2924004000NRG23070120232172054
|
07/01/2023
|
maheshwari
|
2924004WL052763
|
maheshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/808-A
(Maravarperungudi)
|
2924004000NRG23070120232172055
|
07/01/2023
|
Anitha
|
2924004WL052763
|
Anitha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/812-A
(Maravarperungudi)
|
2924004000NRG23070120232172056
|
07/01/2023
|
Gowsalya
|
2924004WL052763
|
Gowsalya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/815-A
(Maravarperungudi)
|
2924004000NRG23070120232172057
|
07/01/2023
|
Karthigai
|
2924004WL052763
|
Karthigai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karthigai
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/818-A
(Maravarperungudi)
|
2924004000NRG23070120232172058
|
07/01/2023
|
Kaliswari
|
2924004WL052763
|
Kaliswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/821-A
(Maravarperungudi)
|
2924004000NRG23070120232172059
|
07/01/2023
|
Arundevi
|
2924004WL052763
|
Arundevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arundevi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/822-A
(Maravarperungudi)
|
2924004000NRG23070120232172060
|
07/01/2023
|
Ajasalina
|
2924004WL052763
|
Ajasalina
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ajasalina
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/833-A
(Maravarperungudi)
|
2924004000NRG23070120232172061
|
07/01/2023
|
Muthumari
|
2924004WL052763
|
Muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/839-A
(Maravarperungudi)
|
2924004000NRG23070120232172062
|
07/01/2023
|
Kanniyammal
|
2924004WL052763
|
Kanniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/844-A
(Maravarperungudi)
|
2924004000NRG23070120232172063
|
07/01/2023
|
Kanagavalli
|
2924004WL052763
|
Kanagavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/847
(Maravarperungudi)
|
2924004000NRG23070120232172064
|
07/01/2023
|
Muthuselvi
|
2924004WL052763
|
Muthuselvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/85-A
(Maravarperungudi)
|
2924004000NRG23070120232172065
|
07/01/2023
|
Ananthi
|
2924004WL052763
|
Ananthi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/858-A
(Maravarperungudi)
|
2924004000NRG23070120232172067
|
07/01/2023
|
Nagajothi
|
2924004WL052763
|
Nagajothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/865-A
(Maravarperungudi)
|
2924004000NRG23070120232172068
|
07/01/2023
|
Nagavalli
|
2924004WL052763
|
Nagavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagavalli
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/869-A
(Maravarperungudi)
|
2924004000NRG23070120232172069
|
07/01/2023
|
Muthupoochakkal
|
2924004WL052763
|
Muthupoochakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muthupoochakkal
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/874-A
(Maravarperungudi)
|
2924004000NRG23070120232172070
|
07/01/2023
|
Dhanalakshmi
|
2924004WL052763
|
Dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/879-A
(Maravarperungudi)
|
2924004000NRG23070120232172072
|
07/01/2023
|
Nagajothi
|
2924004WL052763
|
Nagajothi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/88-A
(Maravarperungudi)
|
2924004000NRG23070120232172073
|
07/01/2023
|
Veerammal
|
2924004WL052763
|
Veerammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/883-A
(Maravarperungudi)
|
2924004000NRG23070120232172074
|
07/01/2023
|
Palkani
|
2924004WL052763
|
Palkani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/89-A
(Maravarperungudi)
|
2924004000NRG23070120232172075
|
07/01/2023
|
Subbulakshmi
|
2924004WL052763
|
Subbulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/899-A
(Maravarperungudi)
|
2924004000NRG23070120232172076
|
07/01/2023
|
Arumugam
|
2924004WL052763
|
Arumugam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/900-A
(Maravarperungudi)
|
2924004000NRG23070120232172077
|
07/01/2023
|
Sutha
|
2924004WL052763
|
Sutha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/904-A
(Maravarperungudi)
|
2924004000NRG23070120232172079
|
07/01/2023
|
Ramalakshmi
|
2924004WL052763
|
Ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/907-A
(Maravarperungudi)
|
2924004000NRG23070120232172080
|
07/01/2023
|
Shanmugapriya
|
2924004WL052763
|
Shanmugapriya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
12/01/2023
|
|
008358017
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
110
|
TIRUCHULI
|
TN-24-004-014-014/908-A
(Maravarperungudi)
|
2924004000NRG23070120232172081
|
07/01/2023
|
Suriyakala
|
2924004WL052763
|
Suriyakala
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Suriyakala
|
UNION BANK OF INDIA(508500)
|
|
111
|
TIRUCHULI
|
TN-24-004-014-014/92-A
(Maravarperungudi)
|
2924004000NRG23070120232172082
|
07/01/2023
|
Karuppayammal
|
2924004WL052763
|
Karuppayammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Karuppayammal
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-014-014/93-A
(Maravarperungudi)
|
2924004000NRG23070120232172083
|
07/01/2023
|
Mariyammal
|
2924004WL052763
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23070120232172084
|
07/01/2023
|
Selvarani
|
2924004WL052763
|
Selvarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/01/2023
|
|
008358017
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-014-014/95-A
(Maravarperungudi)
|
2924004000NRG23070120232172085
|
07/01/2023
|
Deivanai
|
2924004WL052763
|
Deivanai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/01/2023
|
|
008358017
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64405
|
64405
|
|
|
|
|
|
|
|
|
115
|
TIRUCHULI
|
TN-24-004-014-014/877-A
(Maravarperungudi)
|
2924004000NRG23070120232172071
|
07/01/2023
|
Panchavarnam
|
2924004WL052763
|
Panchavarnam
|
00078
|
CNRB0000901
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
116
|
TIRUCHULI
|
TN-24-004-014-014/850-A
(Maravarperungudi)
|
2924004000NRG23070120232172066
|
07/01/2023
|
Muneeswarai a Hemalatha
|
2924004WL052763
|
Muneeswarai a Hemalatha
|
00328
|
IOBA0PGB001
|
225
|
225
|
Processed
|
12/01/2023
|
|
008358017
|
|
Muneeswarai a Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
225
|
225
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64855
|
64855
|
|
|
|
|
|
|
|