|
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
|
ATTUR
|
TN-07-008-004-004/100
(EACHAMPATTY)
|
2907008000NRG23281120221144223
|
28/11/2022
|
Sellammal
|
2907008WL059894
|
Sellammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-004-004/104
(EACHAMPATTY)
|
2907008000NRG23281120221144224
|
28/11/2022
|
Santhi Santhi
|
2907008WL059894
|
Santhi Santhi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi Santhi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-004-004/105
(EACHAMPATTY)
|
2907008000NRG23281120221144225
|
28/11/2022
|
Rajamani
|
2907008WL059894
|
Rajamani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajamani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ATTUR
|
TN-07-008-004-004/109
(EACHAMPATTY)
|
2907008000NRG23281120221144226
|
28/11/2022
|
Malar
|
2907008WL059894
|
Malar
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-004-004/11
(EACHAMPATTY)
|
2907008000NRG23281120221144227
|
28/11/2022
|
Selvam
|
2907008WL059894
|
Selvam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-004-004/115
(EACHAMPATTY)
|
2907008000NRG23281120221144228
|
28/11/2022
|
Santhi
|
2907008WL059894
|
Santhi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-004-004/120
(EACHAMPATTY)
|
2907008000NRG23281120221144229
|
28/11/2022
|
Thiruvayee
|
2907008WL059894
|
Thiruvayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thiruvayee
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-004-004/121
(EACHAMPATTY)
|
2907008000NRG23281120221144230
|
28/11/2022
|
Anaimuthu
|
2907008WL059894
|
Anaimuthu
|
00048
|
BKID0008017
|
660
|
660
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anaimuthu
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-004-004/121
(EACHAMPATTY)
|
2907008000NRG23281120221144231
|
28/11/2022
|
Saroja
|
2907008WL059894
|
Saroja
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-004-004/125
(EACHAMPATTY)
|
2907008000NRG23281120221144232
|
28/11/2022
|
Senthamarai
|
2907008WL059894
|
Senthamarai
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senthamarai
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-004-004/131
(EACHAMPATTY)
|
2907008000NRG23281120221144233
|
28/11/2022
|
Rani
|
2907008WL059894
|
Rani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rani
|
BANK OF INDIA(508505)
|
|
12
|
ATTUR
|
TN-07-008-004-004/147
(EACHAMPATTY)
|
2907008000NRG23281120221144235
|
28/11/2022
|
Anbukkarasi
|
2907008WL059894
|
Anbukkarasi
|
00048
|
BKID0008017
|
220
|
220
|
Processed
|
07/12/2022
|
|
019838557
|
|
Anbukkarasi
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-004-004/158
(EACHAMPATTY)
|
2907008000NRG23281120221144236
|
28/11/2022
|
Ramayee
|
2907008WL059894
|
Ramayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-004-004/181
(EACHAMPATTY)
|
2907008000NRG23281120221144238
|
28/11/2022
|
Sakunthala
|
2907008WL059894
|
Sakunthala
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-004-004/186
(EACHAMPATTY)
|
2907008000NRG23281120221144239
|
28/11/2022
|
Devi
|
2907008WL059894
|
Devi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
BANK OF INDIA(508505)
|
|
16
|
ATTUR
|
TN-07-008-004-004/188
(EACHAMPATTY)
|
2907008000NRG23281120221144240
|
28/11/2022
|
Santhi
|
2907008WL059894
|
Santhi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-004-004/189
(EACHAMPATTY)
|
2907008000NRG23281120221144241
|
28/11/2022
|
Sarooja
|
2907008WL059894
|
Sarooja
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sarooja
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-004-004/190
(EACHAMPATTY)
|
2907008000NRG23281120221144242
|
28/11/2022
|
Ramayee
|
2907008WL059894
|
Ramayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
INDIAN BANK(607105)
|
|
19
|
ATTUR
|
TN-07-008-004-004/191
(EACHAMPATTY)
|
2907008000NRG23281120221144243
|
28/11/2022
|
Vasanthi
|
2907008WL059894
|
Vasanthi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-004-004/193
(EACHAMPATTY)
|
2907008000NRG23281120221144244
|
28/11/2022
|
Tulasirajan
|
2907008WL059894
|
Tulasirajan
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tulasirajan
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ATTUR
|
TN-07-008-004-004/200
(EACHAMPATTY)
|
2907008000NRG23281120221144245
|
28/11/2022
|
Indirani
|
2907008WL059894
|
Indirani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ATTUR
|
TN-07-008-004-004/201
(EACHAMPATTY)
|
2907008000NRG23281120221144246
|
28/11/2022
|
Selvi
|
2907008WL059894
|
Selvi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
UNION BANK OF INDIA(508500)
|
|
23
|
ATTUR
|
TN-07-008-004-004/208
(EACHAMPATTY)
|
2907008000NRG23281120221144247
|
28/11/2022
|
Pachaiyammal
|
2907008WL059894
|
Pachaiyammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
ATTUR
|
TN-07-008-004-004/21
(EACHAMPATTY)
|
2907008000NRG23281120221144248
|
28/11/2022
|
Pachiammal
|
2907008WL059894
|
Pachiammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pachiammal
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-004-004/21
(EACHAMPATTY)
|
2907008000NRG23281120221144249
|
28/11/2022
|
Ramalingam
|
2907008WL059894
|
Ramalingam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramalingam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
ATTUR
|
TN-07-008-004-004/210
(EACHAMPATTY)
|
2907008000NRG23281120221144251
|
28/11/2022
|
Alamelu
|
2907008WL059894
|
Alamelu
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-004-004/210
(EACHAMPATTY)
|
2907008000NRG23281120221144250
|
28/11/2022
|
Mani
|
2907008WL059894
|
Mani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mani
|
BANK OF INDIA(508505)
|
|
28
|
ATTUR
|
TN-07-008-004-004/211
(EACHAMPATTY)
|
2907008000NRG23281120221144253
|
28/11/2022
|
Chinnaponnu
|
2907008WL059894
|
Chinnaponnu
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
29
|
ATTUR
|
TN-07-008-004-004/212
(EACHAMPATTY)
|
2907008000NRG23281120221144254
|
28/11/2022
|
Veerammal
|
2907008WL059894
|
Veerammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-004-004/213
(EACHAMPATTY)
|
2907008000NRG23281120221144255
|
28/11/2022
|
Tamilarasi
|
2907008WL059894
|
Tamilarasi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-004-004/221
(EACHAMPATTY)
|
2907008000NRG23281120221144256
|
28/11/2022
|
Mallika
|
2907008WL059894
|
Mallika
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
ATTUR
|
TN-07-008-004-004/223
(EACHAMPATTY)
|
2907008000NRG23281120221144257
|
28/11/2022
|
Thenmoli
|
2907008WL059894
|
Thenmoli
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thenmoli
|
BANK OF INDIA(508505)
|
|
33
|
ATTUR
|
TN-07-008-004-004/229
(EACHAMPATTY)
|
2907008000NRG23281120221144258
|
28/11/2022
|
Rengaswamy
|
2907008WL059894
|
Rengaswamy
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rengaswamy
|
BANK OF INDIA(508505)
|
|
34
|
ATTUR
|
TN-07-008-004-004/234
(EACHAMPATTY)
|
2907008000NRG23281120221144259
|
28/11/2022
|
Santhi
|
2907008WL059894
|
Santhi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-004-004/235
(EACHAMPATTY)
|
2907008000NRG23281120221144260
|
28/11/2022
|
Rajammal
|
2907008WL059894
|
Rajammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-004-004/237
(EACHAMPATTY)
|
2907008000NRG23281120221144261
|
28/11/2022
|
Manikkam
|
2907008WL059894
|
Manikkam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-004-004/241
(EACHAMPATTY)
|
2907008000NRG23281120221144262
|
28/11/2022
|
Dhanam
|
2907008WL059894
|
Dhanam
|
00048
|
BKID0008017
|
880
|
880
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-004-004/243
(EACHAMPATTY)
|
2907008000NRG23281120221144263
|
28/11/2022
|
Kalaiyarasi
|
2907008WL059894
|
Kalaiyarasi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-004-004/274
(EACHAMPATTY)
|
2907008000NRG23281120221144264
|
28/11/2022
|
Selvam
|
2907008WL059894
|
Selvam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
40
|
ATTUR
|
TN-07-008-004-004/279
(EACHAMPATTY)
|
2907008000NRG23281120221144265
|
28/11/2022
|
Indirani
|
2907008WL059894
|
Indirani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
ATTUR
|
TN-07-008-004-004/28
(EACHAMPATTY)
|
2907008000NRG23281120221144266
|
28/11/2022
|
Raman
|
2907008WL059894
|
Raman
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Raman
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-004-004/316
(EACHAMPATTY)
|
2907008000NRG23281120221144268
|
28/11/2022
|
Thangavalli
|
2907008WL059894
|
Thangavalli
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thangavalli
|
BANK OF INDIA(508505)
|
|
43
|
ATTUR
|
TN-07-008-004-004/318
(EACHAMPATTY)
|
2907008000NRG23281120221144269
|
28/11/2022
|
Malar
|
2907008WL059894
|
Malar
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Malar
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
ATTUR
|
TN-07-008-004-004/32
(EACHAMPATTY)
|
2907008000NRG23281120221144271
|
28/11/2022
|
Murukesan
|
2907008WL059894
|
Murukesan
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Murukesan
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-004-004/32
(EACHAMPATTY)
|
2907008000NRG23281120221144270
|
28/11/2022
|
Palaniammal
|
2907008WL059894
|
Palaniammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
46
|
ATTUR
|
TN-07-008-004-004/33
(EACHAMPATTY)
|
2907008000NRG23281120221144272
|
28/11/2022
|
Selvi
|
2907008WL059894
|
Selvi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-004-004/350
(EACHAMPATTY)
|
2907008000NRG23281120221144273
|
28/11/2022
|
Papathi
|
2907008WL059894
|
Papathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
48
|
ATTUR
|
TN-07-008-004-004/37
(EACHAMPATTY)
|
2907008000NRG23281120221144274
|
28/11/2022
|
Mehala
|
2907008WL059894
|
Mehala
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mehala
|
BANK OF INDIA(508505)
|
|
49
|
ATTUR
|
TN-07-008-004-004/370
(EACHAMPATTY)
|
2907008000NRG23281120221144275
|
28/11/2022
|
Rasathi
|
2907008WL059894
|
Rasathi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
50
|
ATTUR
|
TN-07-008-004-004/373
(EACHAMPATTY)
|
2907008000NRG23281120221144276
|
28/11/2022
|
Manimegala
|
2907008WL059894
|
Manimegala
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Manimegala
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-004-004/39
(EACHAMPATTY)
|
2907008000NRG23281120221144277
|
28/11/2022
|
Valarmathi
|
2907008WL059894
|
Valarmathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-004-004/400
(EACHAMPATTY)
|
2907008000NRG23281120221144278
|
28/11/2022
|
Dhanalakshmi
|
2907008WL059894
|
Dhanalakshmi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-004-004/409
(EACHAMPATTY)
|
2907008000NRG23281120221144279
|
28/11/2022
|
Bharathi
|
2907008WL059894
|
Bharathi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
54
|
ATTUR
|
TN-07-008-004-004/447
(EACHAMPATTY)
|
2907008000NRG23281120221144281
|
28/11/2022
|
Mallika
|
2907008WL059894
|
Mallika
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
ATTUR
|
TN-07-008-004-004/447
(EACHAMPATTY)
|
2907008000NRG23281120221144282
|
28/11/2022
|
Marimuthu
|
2907008WL059894
|
Marimuthu
|
00048
|
BKID0008017
|
1320
|
1320
|
Rejected
|
09/12/2022
|
|
019838557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
ATTUR
|
TN-07-008-004-004/452
(EACHAMPATTY)
|
2907008000NRG23281120221144283
|
28/11/2022
|
nallammal
|
2907008WL059894
|
nallammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
nallammal
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-004-004/453
(EACHAMPATTY)
|
2907008000NRG23281120221144284
|
28/11/2022
|
puspa
|
2907008WL059894
|
puspa
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
puspa
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-004-004/454
(EACHAMPATTY)
|
2907008000NRG23281120221144285
|
28/11/2022
|
karupayee
|
2907008WL059894
|
karupayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
karupayee
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-004-004/46
(EACHAMPATTY)
|
2907008000NRG23281120221144286
|
28/11/2022
|
Periammal
|
2907008WL059894
|
Periammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
60
|
ATTUR
|
TN-07-008-004-004/462
(EACHAMPATTY)
|
2907008000NRG23281120221144287
|
28/11/2022
|
Bakiyam
|
2907008WL059894
|
Bakiyam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
61
|
ATTUR
|
TN-07-008-004-004/60
(EACHAMPATTY)
|
2907008000NRG23281120221144293
|
28/11/2022
|
Prabavathi
|
2907008WL059894
|
Prabavathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Prabavathi
|
BANK OF INDIA(508505)
|
|
62
|
ATTUR
|
TN-07-008-004-004/60
(EACHAMPATTY)
|
2907008000NRG23281120221144292
|
28/11/2022
|
Vembaiyee
|
2907008WL059894
|
Vembaiyee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vembaiyee
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-004-004/63
(EACHAMPATTY)
|
2907008000NRG23281120221144294
|
28/11/2022
|
Sellammal
|
2907008WL059894
|
Sellammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-004-004/66
(EACHAMPATTY)
|
2907008000NRG23281120221144295
|
28/11/2022
|
Devi
|
2907008WL059894
|
Devi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Devi
|
BANK OF INDIA(508505)
|
|
65
|
ATTUR
|
TN-07-008-004-004/70
(EACHAMPATTY)
|
2907008000NRG23281120221144296
|
28/11/2022
|
Poongavanam
|
2907008WL059894
|
Poongavanam
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
66
|
ATTUR
|
TN-07-008-004-004/70
(EACHAMPATTY)
|
2907008000NRG23281120221144297
|
28/11/2022
|
Senthilselvil
|
2907008WL059894
|
Senthilselvil
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Senthilselvil
|
BANK OF INDIA(508505)
|
|
67
|
ATTUR
|
TN-07-008-004-004/74
(EACHAMPATTY)
|
2907008000NRG23281120221144298
|
28/11/2022
|
Chinnamani
|
2907008WL059894
|
Chinnamani
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnamani
|
BANK OF INDIA(508505)
|
|
68
|
ATTUR
|
TN-07-008-004-004/76
(EACHAMPATTY)
|
2907008000NRG23281120221144299
|
28/11/2022
|
Chinnammal
|
2907008WL059894
|
Chinnammal
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
ATTUR
|
TN-07-008-004-004/82
(EACHAMPATTY)
|
2907008000NRG23281120221144300
|
28/11/2022
|
Sellammal
|
2907008WL059894
|
Sellammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
70
|
ATTUR
|
TN-07-008-004-004/84
(EACHAMPATTY)
|
2907008000NRG23281120221144301
|
28/11/2022
|
Periammal
|
2907008WL059894
|
Periammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
71
|
ATTUR
|
TN-07-008-004-004/85
(EACHAMPATTY)
|
2907008000NRG23281120221144302
|
28/11/2022
|
Mariammal
|
2907008WL059894
|
Mariammal
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ATTUR
|
TN-07-008-004-004/85
(EACHAMPATTY)
|
2907008000NRG23281120221144303
|
28/11/2022
|
Pandiyan
|
2907008WL059894
|
Pandiyan
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pandiyan
|
BANK OF INDIA(508505)
|
|
73
|
ATTUR
|
TN-07-008-004-004/87
(EACHAMPATTY)
|
2907008000NRG23281120221144304
|
28/11/2022
|
Tamilselvi
|
2907008WL059894
|
Tamilselvi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
74
|
ATTUR
|
TN-07-008-004-004/94
(EACHAMPATTY)
|
2907008000NRG23281120221144305
|
28/11/2022
|
Tamilarasi
|
2907008WL059894
|
Tamilarasi
|
00048
|
BKID0008017
|
1100
|
1100
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
75
|
ATTUR
|
TN-07-008-004-004/96
(EACHAMPATTY)
|
2907008000NRG23281120221144306
|
28/11/2022
|
Ramayee
|
2907008WL059894
|
Ramayee
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
76
|
ATTUR
|
TN-07-008-004-004/98
(EACHAMPATTY)
|
2907008000NRG23281120221144307
|
28/11/2022
|
Rasathi
|
2907008WL059894
|
Rasathi
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
77
|
ATTUR
|
TN-07-008-004-004/99
(EACHAMPATTY)
|
2907008000NRG23281120221144308
|
28/11/2022
|
Jayachitra
|
2907008WL059894
|
Jayachitra
|
00048
|
BKID0008017
|
1320
|
1320
|
Processed
|
07/12/2022
|
|
019838557
|
|
Jayachitra
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96580
|
96580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96580
|
96580
|
|
|
|
|
|
|
|