|
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-24-004-014-002/451-A
(Maravarperungudi)
|
2924004000NRG23160420220054947
|
16/04/2022
|
Kaliyammal
|
2924004WL001151
|
Kaliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-002/452-A
(Maravarperungudi)
|
2924004000NRG23160420220054948
|
16/04/2022
|
Maareeswari
|
2924004WL001151
|
Maareeswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Maareeswari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-002/757-B
(Maravarperungudi)
|
2924004000NRG23160420220054949
|
16/04/2022
|
alagammal
|
2924004WL001151
|
alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
alagammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-002/769-B
(Maravarperungudi)
|
2924004000NRG23160420220054950
|
16/04/2022
|
ponnuthai
|
2924004WL001151
|
ponnuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23160420220054953
|
16/04/2022
|
Kannadasan
|
2924004WL001151
|
Kannadasan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kannadasan
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/113
(Maravarperungudi)
|
2924004000NRG23160420220054954
|
16/04/2022
|
Karuppaiah
|
2924004WL001151
|
Karuppaiah
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppaiah
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23160420220054955
|
16/04/2022
|
Parameswari
|
2924004WL001151
|
Parameswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/201-A
(Maravarperungudi)
|
2924004000NRG23160420220054956
|
16/04/2022
|
Sumathi
|
2924004WL001151
|
Sumathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/206-A
(Maravarperungudi)
|
2924004000NRG23160420220054958
|
16/04/2022
|
Krishnasamy
|
2924004WL001151
|
Krishnasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/218-A
(Maravarperungudi)
|
2924004000NRG23160420220054960
|
16/04/2022
|
Chinnamuthaiah
|
2924004WL001151
|
Chinnamuthaiah
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chinnamuthaiah
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/240-A
(Maravarperungudi)
|
2924004000NRG23160420220054962
|
16/04/2022
|
Palaniyammal
|
2924004WL001151
|
Palaniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/262-A
(Maravarperungudi)
|
2924004000NRG23160420220054963
|
16/04/2022
|
Varadharaj
|
2924004WL001151
|
Varadharaj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Varadharaj
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23160420220054964
|
16/04/2022
|
Chinnathai
|
2924004WL001151
|
Chinnathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/287-A
(Maravarperungudi)
|
2924004000NRG23160420220054965
|
16/04/2022
|
Duraisamy
|
2924004WL001151
|
Duraisamy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/05/2022
|
|
017520499
|
|
Duraisamy
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/301-A
(Maravarperungudi)
|
2924004000NRG23160420220054966
|
16/04/2022
|
Kalimuthu
|
2924004WL001151
|
Kalimuthu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/378-A
(Maravarperungudi)
|
2924004000NRG23160420220054967
|
16/04/2022
|
krishnasamy
|
2924004WL001151
|
krishnasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
krishnasamy
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/394-A
(Maravarperungudi)
|
2924004000NRG23160420220054968
|
16/04/2022
|
Pattalammal
|
2924004WL001151
|
Pattalammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Pattalammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/396-A
(Maravarperungudi)
|
2924004000NRG23160420220054969
|
16/04/2022
|
Poochammal
|
2924004WL001151
|
Poochammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/408-A
(Maravarperungudi)
|
2924004000NRG23160420220054970
|
16/04/2022
|
Rani
|
2924004WL001151
|
Rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Rani
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23160420220054971
|
16/04/2022
|
Manimegalai
|
2924004WL001151
|
Manimegalai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/411-A
(Maravarperungudi)
|
2924004000NRG23160420220054973
|
16/04/2022
|
Erulayi
|
2924004WL001151
|
Erulayi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Erulayi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/413-A
(Maravarperungudi)
|
2924004000NRG23160420220054975
|
16/04/2022
|
Santhanam
|
2924004WL001151
|
Santhanam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23160420220054976
|
16/04/2022
|
Murugalakshmi
|
2924004WL001151
|
Murugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/428-A
(Maravarperungudi)
|
2924004000NRG23160420220054977
|
16/04/2022
|
Shanmugalakshmi
|
2924004WL001151
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/431-A
(Maravarperungudi)
|
2924004000NRG23160420220054978
|
16/04/2022
|
Jeyaroobi
|
2924004WL001151
|
Jeyaroobi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyaroobi
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/433-A
(Maravarperungudi)
|
2924004000NRG23160420220054979
|
16/04/2022
|
Bakiyam
|
2924004WL001151
|
Bakiyam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/455-A
(Maravarperungudi)
|
2924004000NRG23160420220054982
|
16/04/2022
|
S.Subbulakshmi
|
2924004WL001151
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/456-A
(Maravarperungudi)
|
2924004000NRG23160420220054983
|
16/04/2022
|
Vijayalakshmi
|
2924004WL001151
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23160420220054985
|
16/04/2022
|
muthammal
|
2924004WL001151
|
muthammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23160420220054984
|
16/04/2022
|
Ponnuchami
|
2924004WL001151
|
Ponnuchami
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuchami
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/477-a
(Maravarperungudi)
|
2924004000NRG23160420220054987
|
16/04/2022
|
ananlaskmi
|
2924004WL001151
|
ananlaskmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
ananlaskmi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23160420220054988
|
16/04/2022
|
Thenmozhi
|
2924004WL001151
|
Thenmozhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/480-a
(Maravarperungudi)
|
2924004000NRG23160420220054989
|
16/04/2022
|
K.Chinnathai
|
2924004WL001151
|
K.Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
K.Chinnathai
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23160420220054990
|
16/04/2022
|
Veerakanjammal
|
2924004WL001151
|
Veerakanjammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23160420220054992
|
16/04/2022
|
Thayammal
|
2924004WL001151
|
Thayammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/492-A
(Maravarperungudi)
|
2924004000NRG23160420220054994
|
16/04/2022
|
Vasanthakumari
|
2924004WL001151
|
Vasanthakumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vasanthakumari
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23160420220054996
|
16/04/2022
|
pandiammal
|
2924004WL001151
|
pandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/497-A
(Maravarperungudi)
|
2924004000NRG23160420220054997
|
16/04/2022
|
Mallakaal
|
2924004WL001151
|
Mallakaal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23160420220054998
|
16/04/2022
|
Panchavarnam
|
2924004WL001151
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/504
(Maravarperungudi)
|
2924004000NRG23160420220054999
|
16/04/2022
|
Indurani
|
2924004WL001151
|
Indurani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/506-A
(Maravarperungudi)
|
2924004000NRG23160420220055000
|
16/04/2022
|
Perumallakaal
|
2924004WL001151
|
Perumallakaal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Perumallakaal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23160420220055001
|
16/04/2022
|
subbulakshmi
|
2924004WL001151
|
subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/572-A
(Maravarperungudi)
|
2924004000NRG23160420220055002
|
16/04/2022
|
Selvi
|
2924004WL001151
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/581-A
(Maravarperungudi)
|
2924004000NRG23160420220055005
|
16/04/2022
|
suppukkal
|
2924004WL001151
|
suppukkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
suppukkal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23160420220055006
|
16/04/2022
|
Sangeetha
|
2924004WL001151
|
Sangeetha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/585-A
(Maravarperungudi)
|
2924004000NRG23160420220055007
|
16/04/2022
|
Mallakaal
|
2924004WL001151
|
Mallakaal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/588-A
(Maravarperungudi)
|
2924004000NRG23160420220055008
|
16/04/2022
|
Chandra
|
2924004WL001151
|
Chandra
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/590-a
(Maravarperungudi)
|
2924004000NRG23160420220055009
|
16/04/2022
|
Vijayalakshmi
|
2924004WL001151
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/603-A
(Maravarperungudi)
|
2924004000NRG23160420220055010
|
16/04/2022
|
Ramuthai
|
2924004WL001151
|
Ramuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23160420220055011
|
16/04/2022
|
Suguna
|
2924004WL001151
|
Suguna
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
12/05/2022
|
|
017520499
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/646-A
(Maravarperungudi)
|
2924004000NRG23160420220055012
|
16/04/2022
|
Ramakkal
|
2924004WL001151
|
Ramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/651-A
(Maravarperungudi)
|
2924004000NRG23160420220055013
|
16/04/2022
|
Karuppayee
|
2924004WL001151
|
Karuppayee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/653-a
(Maravarperungudi)
|
2924004000NRG23160420220055014
|
16/04/2022
|
Alagammal
|
2924004WL001151
|
Alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23160420220055015
|
16/04/2022
|
Kanjammal
|
2924004WL001151
|
Kanjammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/659-A
(Maravarperungudi)
|
2924004000NRG23160420220055017
|
16/04/2022
|
Palaniammal
|
2924004WL001151
|
Palaniammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/660-A
(Maravarperungudi)
|
2924004000NRG23160420220055018
|
16/04/2022
|
Koodammal
|
2924004WL001151
|
Koodammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23160420220055019
|
16/04/2022
|
Kanjammal
|
2924004WL001151
|
Kanjammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23160420220055021
|
16/04/2022
|
Thangaponnu
|
2924004WL001151
|
Thangaponnu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/675-A
(Maravarperungudi)
|
2924004000NRG23160420220055022
|
16/04/2022
|
Murugeswari
|
2924004WL001151
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/681-A
(Maravarperungudi)
|
2924004000NRG23160420220055023
|
16/04/2022
|
Mukkamal
|
2924004WL001151
|
Mukkamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mukkamal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/687-A
(Maravarperungudi)
|
2924004000NRG23160420220055025
|
16/04/2022
|
Karpagam
|
2924004WL001151
|
Karpagam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/691-A
(Maravarperungudi)
|
2924004000NRG23160420220055026
|
16/04/2022
|
Ganthimathi
|
2924004WL001151
|
Ganthimathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/693-A
(Maravarperungudi)
|
2924004000NRG23160420220055027
|
16/04/2022
|
Sagunthala
|
2924004WL001151
|
Sagunthala
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sagunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23160420220055029
|
16/04/2022
|
Alagammal
|
2924004WL001151
|
Alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/706-A
(Maravarperungudi)
|
2924004000NRG23160420220055030
|
16/04/2022
|
Ramya
|
2924004WL001151
|
Ramya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/712-A
(Maravarperungudi)
|
2924004000NRG23160420220055032
|
16/04/2022
|
Chiradevi
|
2924004WL001151
|
Chiradevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chiradevi
|
INDIAN BANK(607105)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23160420220055033
|
16/04/2022
|
Mariswari
|
2924004WL001151
|
Mariswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/725-A
(Maravarperungudi)
|
2924004000NRG23160420220055034
|
16/04/2022
|
Muniyammal
|
2924004WL001151
|
Muniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/732
(Maravarperungudi)
|
2924004000NRG23160420220055035
|
16/04/2022
|
Karuppaye
|
2924004WL001151
|
Karuppaye
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/745-A
(Maravarperungudi)
|
2924004000NRG23160420220055036
|
16/04/2022
|
anandha jothi
|
2924004WL001151
|
anandha jothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
anandha jothi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/749-C
(Maravarperungudi)
|
2924004000NRG23160420220055037
|
16/04/2022
|
karupasamy
|
2924004WL001151
|
karupasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/05/2022
|
|
017520499
|
|
karupasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/760-B
(Maravarperungudi)
|
2924004000NRG23160420220055038
|
16/04/2022
|
supputhai
|
2924004WL001151
|
supputhai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/762-B
(Maravarperungudi)
|
2924004000NRG23160420220055039
|
16/04/2022
|
jeyasutha
|
2924004WL001151
|
jeyasutha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
jeyasutha
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/763-B
(Maravarperungudi)
|
2924004000NRG23160420220055040
|
16/04/2022
|
muthulakshmi
|
2924004WL001151
|
muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/05/2022
|
|
017520499
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/768-B
(Maravarperungudi)
|
2924004000NRG23160420220055041
|
16/04/2022
|
suriyagandhi
|
2924004WL001151
|
suriyagandhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
suriyagandhi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/774-B
(Maravarperungudi)
|
2924004000NRG23160420220055043
|
16/04/2022
|
mathiyarasi
|
2924004WL001151
|
mathiyarasi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
mathiyarasi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/780-A
(Maravarperungudi)
|
2924004000NRG23160420220055045
|
16/04/2022
|
Rajeshwari
|
2924004WL001151
|
Rajeshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/782-A
(Maravarperungudi)
|
2924004000NRG23160420220055046
|
16/04/2022
|
Gurusamy
|
2924004WL001151
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
12/05/2022
|
|
017520499
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/782-A
(Maravarperungudi)
|
2924004000NRG23160420220055047
|
16/04/2022
|
sanmugalakshmi
|
2924004WL001151
|
sanmugalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/790-A
(Maravarperungudi)
|
2924004000NRG23160420220055048
|
16/04/2022
|
Ponnuthai
|
2924004WL001151
|
Ponnuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/794-B
(Maravarperungudi)
|
2924004000NRG23160420220055051
|
16/04/2022
|
veerasakthi
|
2924004WL001151
|
veerasakthi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
veerasakthi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/799-A
(Maravarperungudi)
|
2924004000NRG23160420220055052
|
16/04/2022
|
Savithiri
|
2924004WL001151
|
Savithiri
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/805-A
(Maravarperungudi)
|
2924004000NRG23160420220055054
|
16/04/2022
|
mareeswari
|
2924004WL001151
|
mareeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
mareeswari
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/808-A
(Maravarperungudi)
|
2924004000NRG23160420220055055
|
16/04/2022
|
Anitha
|
2924004WL001151
|
Anitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/812-A
(Maravarperungudi)
|
2924004000NRG23160420220055056
|
16/04/2022
|
Gowsalya
|
2924004WL001151
|
Gowsalya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/05/2022
|
|
017520499
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/815-A
(Maravarperungudi)
|
2924004000NRG23160420220055058
|
16/04/2022
|
Karthigai
|
2924004WL001151
|
Karthigai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/05/2022
|
|
017520499
|
|
Karthigai
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/821-A
(Maravarperungudi)
|
2924004000NRG23160420220055062
|
16/04/2022
|
Arundevi
|
2924004WL001151
|
Arundevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Arundevi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/822-A
(Maravarperungudi)
|
2924004000NRG23160420220055063
|
16/04/2022
|
Ajasalina
|
2924004WL001151
|
Ajasalina
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Ajasalina
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/832-A
(Maravarperungudi)
|
2924004000NRG23160420220055064
|
16/04/2022
|
VASUKI
|
2924004WL001151
|
VASUKI
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/833-A
(Maravarperungudi)
|
2924004000NRG23160420220055065
|
16/04/2022
|
Muthumari
|
2924004WL001151
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/05/2022
|
|
017520499
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111538
|
111538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
111538
|
111538
|
|
|
|
|
|
|
|