|
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)
|
2924004000NRG23101220221987042
|
10/12/2022
|
kannamal
|
2924004WL048633
|
kannamal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
kannamal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-013-001/1018-A
(Mandapasalai)
|
2924004000NRG23101220221987043
|
10/12/2022
|
Guruvammal
|
2924004WL048633
|
Guruvammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-013-001/1436-A
(Mandapasalai)
|
2924004000NRG23101220221987044
|
10/12/2022
|
annathai
|
2924004WL048633
|
annathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
annathai
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-013-001/1444-A
(Mandapasalai)
|
2924004000NRG23101220221987045
|
10/12/2022
|
neelavathi
|
2924004WL048633
|
neelavathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
neelavathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-013-001/1445-A
(Mandapasalai)
|
2924004000NRG23101220221987046
|
10/12/2022
|
ayyammal
|
2924004WL048633
|
ayyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
ayyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-013-001/1450-A
(Mandapasalai)
|
2924004000NRG23101220221987047
|
10/12/2022
|
Perumalakkal
|
2924004WL048633
|
Perumalakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-013-001/1454-A
(Mandapasalai)
|
2924004000NRG23101220221987048
|
10/12/2022
|
karpagavalli
|
2924004WL048633
|
karpagavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
karpagavalli
|
INDIAN BANK(607105)
|
|
8
|
TIRUCHULI
|
TN-24-004-013-001/1462-A
(Mandapasalai)
|
2924004000NRG23101220221987049
|
10/12/2022
|
maragatham
|
2924004WL048633
|
maragatham
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
maragatham
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-013-001/1526-A
(Mandapasalai)
|
2924004000NRG23101220221987051
|
10/12/2022
|
Muthukani
|
2924004WL048633
|
Muthukani
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthukani
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-013-001/1531-A
(Mandapasalai)
|
2924004000NRG23101220221987052
|
10/12/2022
|
Anbuselvi
|
2924004WL048633
|
Anbuselvi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anbuselvi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-013-001/1538-A
(Mandapasalai)
|
2924004000NRG23101220221987053
|
10/12/2022
|
Seethalakshmi
|
2924004WL048633
|
Seethalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-013-001/1545-A
(Mandapasalai)
|
2924004000NRG23101220221987054
|
10/12/2022
|
Sudha
|
2924004WL048633
|
Sudha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-013-001/1618-A
(Mandapasalai)
|
2924004000NRG23101220221987055
|
10/12/2022
|
Muthulakshmi
|
2924004WL048633
|
Muthulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-013-001/1653-A
(Mandapasalai)
|
2924004000NRG23101220221987057
|
10/12/2022
|
Anbumani
|
2924004WL048633
|
Anbumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anbumani
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-013-001/1668-A
(Mandapasalai)
|
2924004000NRG23101220221987058
|
10/12/2022
|
Ganjammal
|
2924004WL048633
|
Ganjammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Ganjammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-013-001/1683-A
(Mandapasalai)
|
2924004000NRG23101220221987059
|
10/12/2022
|
Muthumari
|
2924004WL048633
|
Muthumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-013-001/207-A
(Mandapasalai)
|
2924004000NRG23101220221987061
|
10/12/2022
|
M.MUNIYAMMAL
|
2924004WL048633
|
M.MUNIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-013-001/302-A
(Mandapasalai)
|
2924004000NRG23101220221987062
|
10/12/2022
|
V.POTTAIYAMMAL
|
2924004WL048633
|
V.POTTAIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
V.POTTAIYAMMAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-013-001/34-A
(Mandapasalai)
|
2924004000NRG23101220221987064
|
10/12/2022
|
Muthalakkal
|
2924004WL048633
|
Muthalakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muthalakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-013-001/94-A
(Mandapasalai)
|
2924004000NRG23101220221987065
|
10/12/2022
|
SHANDHA
|
2924004WL048633
|
SHANDHA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
SHANDHA
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-013-002/1459-A
(Mandapasalai)
|
2924004000NRG23101220221987066
|
10/12/2022
|
M.Lakshmi
|
2924004WL048633
|
M.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-013-002/209-A
(Mandapasalai)
|
2924004000NRG23101220221987068
|
10/12/2022
|
Petchiyammal
|
2924004WL048633
|
Petchiyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Petchiyammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-013-002/67-A
(Mandapasalai)
|
2924004000NRG23101220221987069
|
10/12/2022
|
V.SANGARESWARI
|
2924004WL048633
|
V.SANGARESWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
V.SANGARESWARI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-013-003/109-A
(Mandapasalai)
|
2924004000NRG23101220221987070
|
10/12/2022
|
BAKYALAKSHMI
|
2924004WL048633
|
BAKYALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
BAKYALAKSHMI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-013-003/113-A
(Mandapasalai)
|
2924004000NRG23101220221987071
|
10/12/2022
|
KALIYAMMAL
|
2924004WL048633
|
KALIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-013-003/1494-A
(Mandapasalai)
|
2924004000NRG23101220221987072
|
10/12/2022
|
Vijayalakshmi
|
2924004WL048633
|
Vijayalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-013-003/1502-A
(Mandapasalai)
|
2924004000NRG23101220221987073
|
10/12/2022
|
Singarammal
|
2924004WL048633
|
Singarammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Singarammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-013-003/1513-A
(Mandapasalai)
|
2924004000NRG23101220221987074
|
10/12/2022
|
Velammal
|
2924004WL048633
|
Velammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-013-003/1540-A
(Mandapasalai)
|
2924004000NRG23101220221987075
|
10/12/2022
|
Umavathi
|
2924004WL048633
|
Umavathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-013-003/1646-A
(Mandapasalai)
|
2924004000NRG23101220221987078
|
10/12/2022
|
Jeyalakshmi
|
2924004WL048633
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TIRUCHULI
|
TN-24-004-013-003/176-A
(Mandapasalai)
|
2924004000NRG23101220221987079
|
10/12/2022
|
S.SEETHALAKSHM
|
2924004WL048633
|
S.SEETHALAKSHM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.SEETHALAKSHM
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-013-003/197-A
(Mandapasalai)
|
2924004000NRG23101220221987080
|
10/12/2022
|
I.LAKSHMIYAMMA
|
2924004WL048633
|
I.LAKSHMIYAMMA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
I.LAKSHMIYAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-013-003/25-C
(Mandapasalai)
|
2924004000NRG23101220221987081
|
10/12/2022
|
Vaneeswari
|
2924004WL048633
|
Vaneeswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vaneeswari
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-013-003/264-A
(Mandapasalai)
|
2924004000NRG23101220221987082
|
10/12/2022
|
S.SEETHALAKSHMI
|
2924004WL048633
|
S.SEETHALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-013-004/1216-B
(Mandapasalai)
|
2924004000NRG23101220221987084
|
10/12/2022
|
lakshmi
|
2924004WL048633
|
lakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-013-004/1451-A
(Mandapasalai)
|
2924004000NRG23101220221987085
|
10/12/2022
|
rajagopal
|
2924004WL048633
|
rajagopal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
rajagopal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-013-004/1465-A
(Mandapasalai)
|
2924004000NRG23101220221987086
|
10/12/2022
|
jothi
|
2924004WL048633
|
jothi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-013-004/1468-A
(Mandapasalai)
|
2924004000NRG23101220221987087
|
10/12/2022
|
vengidasamy
|
2924004WL048633
|
vengidasamy
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
vengidasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-013-004/1501-A
(Mandapasalai)
|
2924004000NRG23101220221987088
|
10/12/2022
|
Soliyammall
|
2924004WL048633
|
Soliyammall
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Soliyammall
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-013-004/1601-A
(Mandapasalai)
|
2924004000NRG23101220221987089
|
10/12/2022
|
Suloshana
|
2924004WL048633
|
Suloshana
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suloshana
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-013-004/1625-A
(Mandapasalai)
|
2924004000NRG23101220221987090
|
10/12/2022
|
Seetha
|
2924004WL048633
|
Seetha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Seetha
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-013-004/1641-A
(Mandapasalai)
|
2924004000NRG23101220221987091
|
10/12/2022
|
Karpagavalli
|
2924004WL048633
|
Karpagavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karpagavalli
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-013-004/294-A
(Mandapasalai)
|
2924004000NRG23101220221987094
|
10/12/2022
|
VELAMMAL
|
2924004WL048633
|
VELAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-013-004/823-B
(Mandapasalai)
|
2924004000NRG23101220221987095
|
10/12/2022
|
parameshwari
|
2924004WL048633
|
parameshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-013-004/98-A
(Mandapasalai)
|
2924004000NRG23101220221987096
|
10/12/2022
|
M.MALLIGA
|
2924004WL048633
|
M.MALLIGA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-013-013/1004-a
(Mandapasalai)
|
2924004000NRG23101220221987097
|
10/12/2022
|
Annalakshmi
|
2924004WL048633
|
Annalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Annalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-013-013/1005-B
(Mandapasalai)
|
2924004000NRG23101220221987098
|
10/12/2022
|
Subbammal
|
2924004WL048633
|
Subbammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-013-013/1021-B
(Mandapasalai)
|
2924004000NRG23101220221987099
|
10/12/2022
|
KRISHNAMMAL
|
2924004WL048633
|
KRISHNAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-013-013/1033-A
(Mandapasalai)
|
2924004000NRG23101220221987100
|
10/12/2022
|
SELVI
|
2924004WL048633
|
SELVI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-013-013/1041-B
(Mandapasalai)
|
2924004000NRG23101220221987101
|
10/12/2022
|
saraswathi
|
2924004WL048633
|
saraswathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-013-013/1042-A
(Mandapasalai)
|
2924004000NRG23101220221987102
|
10/12/2022
|
kanni mari
|
2924004WL048633
|
kanni mari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
kanni mari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-013-013/1044
(Mandapasalai)
|
2924004000NRG23101220221987103
|
10/12/2022
|
kamalavali
|
2924004WL048633
|
kamalavali
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
kamalavali
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-013-013/1055-B
(Mandapasalai)
|
2924004000NRG23101220221987104
|
10/12/2022
|
poochammal
|
2924004WL048633
|
poochammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
07/02/2023
|
|
017254818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
54
|
TIRUCHULI
|
TN-24-004-013-013/1056-B
(Mandapasalai)
|
2924004000NRG23101220221987105
|
10/12/2022
|
erulae
|
2924004WL048633
|
erulae
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
erulae
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-013-013/1077-B
(Mandapasalai)
|
2924004000NRG23101220221987106
|
10/12/2022
|
Arumugam
|
2924004WL048633
|
Arumugam
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-013-013/1081-a
(Mandapasalai)
|
2924004000NRG23101220221987107
|
10/12/2022
|
renganayaki
|
2924004WL048633
|
renganayaki
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
renganayaki
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-013-013/1094-A
(Mandapasalai)
|
2924004000NRG23101220221987108
|
10/12/2022
|
Murugeshwari
|
2924004WL048633
|
Murugeshwari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Murugeshwari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-013-013/1098-A
(Mandapasalai)
|
2924004000NRG23101220221987109
|
10/12/2022
|
Pandiyammal
|
2924004WL048633
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-013-013/1102-A
(Mandapasalai)
|
2924004000NRG23101220221987110
|
10/12/2022
|
Alager
|
2924004WL048633
|
Alager
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alager
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-013-013/1103-B
(Mandapasalai)
|
2924004000NRG23101220221987111
|
10/12/2022
|
lingammal
|
2924004WL048633
|
lingammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-013-013/1106-A
(Mandapasalai)
|
2924004000NRG23101220221987112
|
10/12/2022
|
Gandhi
|
2924004WL048633
|
Gandhi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-013-013/1107-A
(Mandapasalai)
|
2924004000NRG23101220221987113
|
10/12/2022
|
Analakshmi
|
2924004WL048633
|
Analakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Analakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-013-013/1161-A
(Mandapasalai)
|
2924004000NRG23101220221987114
|
10/12/2022
|
Magalakshmi
|
2924004WL048633
|
Magalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Magalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-013-013/1170-A
(Mandapasalai)
|
2924004000NRG23101220221987115
|
10/12/2022
|
kaliyammal
|
2924004WL048633
|
kaliyammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-013-013/1175-A
(Mandapasalai)
|
2924004000NRG23101220221987116
|
10/12/2022
|
Bopathiyammal
|
2924004WL048633
|
Bopathiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Bopathiyammal
|
INDIAN BANK(607105)
|
|
66
|
TIRUCHULI
|
TN-24-004-013-013/1228-A
(Mandapasalai)
|
2924004000NRG23101220221987117
|
10/12/2022
|
Nallammal
|
2924004WL048633
|
Nallammal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-013-013/1273-A
(Mandapasalai)
|
2924004000NRG23101220221987118
|
10/12/2022
|
Sutha
|
2924004WL048633
|
Sutha
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-013-013/1310-A
(Mandapasalai)
|
2924004000NRG23101220221987119
|
10/12/2022
|
Suntharammal
|
2924004WL048633
|
Suntharammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
Suntharammal
|
INDIAN BANK(607105)
|
|
69
|
TIRUCHULI
|
TN-24-004-013-013/1314-A
(Mandapasalai)
|
2924004000NRG23101220221987120
|
10/12/2022
|
Thamilarasi
|
2924004WL048633
|
Thamilarasi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thamilarasi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-013-013/1326-A
(Mandapasalai)
|
2924004000NRG23101220221987121
|
10/12/2022
|
Paun
|
2924004WL048633
|
Paun
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Paun
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-013-013/1363-A
(Mandapasalai)
|
2924004000NRG23101220221987122
|
10/12/2022
|
Muniyammal
|
2924004WL048633
|
Muniyammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-013-013/1381-A
(Mandapasalai)
|
2924004000NRG23101220221987123
|
10/12/2022
|
Anitha
|
2924004WL048633
|
Anitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-013-013/249-A
(Mandapasalai)
|
2924004000NRG23101220221987124
|
10/12/2022
|
PANDIAMMAL
|
2924004WL048633
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANDIAMMAL
|
INDIAN BANK(607105)
|
|
74
|
TIRUCHULI
|
TN-24-004-013-013/252-A
(Mandapasalai)
|
2924004000NRG23101220221987125
|
10/12/2022
|
R.CHELAMMAL
|
2924004WL048633
|
R.CHELAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.CHELAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-013-013/253-A
(Mandapasalai)
|
2924004000NRG23101220221987126
|
10/12/2022
|
M.KALAISELVI
|
2924004WL048633
|
M.KALAISELVI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.KALAISELVI
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-013-013/337-A
(Mandapasalai)
|
2924004000NRG23101220221987127
|
10/12/2022
|
MURGASWARI
|
2924004WL048633
|
MURGASWARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
MURGASWARI
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-013-013/345-A
(Mandapasalai)
|
2924004000NRG23101220221987128
|
10/12/2022
|
S.CHINNAKKAL
|
2924004WL048633
|
S.CHINNAKKAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.CHINNAKKAL
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-013-013/352-A
(Mandapasalai)
|
2924004000NRG23101220221987129
|
10/12/2022
|
M.MARAGATHAM
|
2924004WL048633
|
M.MARAGATHAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.MARAGATHAM
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-013-013/361-A
(Mandapasalai)
|
2924004000NRG23101220221987130
|
10/12/2022
|
RAJESWARI
|
2924004WL048633
|
RAJESWARI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-013-013/364-A
(Mandapasalai)
|
2924004000NRG23101220221987131
|
10/12/2022
|
RAMAKKAL
|
2924004WL048633
|
RAMAKKAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-013-013/366-A
(Mandapasalai)
|
2924004000NRG23101220221987132
|
10/12/2022
|
Athilakshmi
|
2924004WL048633
|
Athilakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Athilakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-013-013/385-A
(Mandapasalai)
|
2924004000NRG23101220221987133
|
10/12/2022
|
MUNIAMMAL
|
2924004WL048633
|
MUNIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-013-013/400-A
(Mandapasalai)
|
2924004000NRG23101220221987134
|
10/12/2022
|
G.SELVI
|
2924004WL048633
|
G.SELVI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
G.SELVI
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-013-013/401-A
(Mandapasalai)
|
2924004000NRG23101220221987135
|
10/12/2022
|
SUBBULAKSHMI
|
2924004WL048633
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-013-013/402-A
(Mandapasalai)
|
2924004000NRG23101220221987136
|
10/12/2022
|
M.VIJAYA
|
2924004WL048633
|
M.VIJAYA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.VIJAYA
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-013-013/416-A
(Mandapasalai)
|
2924004000NRG23101220221987137
|
10/12/2022
|
PANCHAVARNAM
|
2924004WL048633
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-013-013/417-A
(Mandapasalai)
|
2924004000NRG23101220221987138
|
10/12/2022
|
ALAMELU
|
2924004WL048633
|
ALAMELU
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
TIRUCHULI
|
TN-24-004-013-013/419-A
(Mandapasalai)
|
2924004000NRG23101220221987139
|
10/12/2022
|
R.SUBBAAMMAL
|
2924004WL048633
|
R.SUBBAAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.SUBBAAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-013-013/431-A
(Mandapasalai)
|
2924004000NRG23101220221987140
|
10/12/2022
|
RATHNA
|
2924004WL048633
|
RATHNA
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RATHNA
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-013-013/438-A
(Mandapasalai)
|
2924004000NRG23101220221987141
|
10/12/2022
|
SUSEELA
|
2924004WL048633
|
SUSEELA
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUSEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-013-013/441-A
(Mandapasalai)
|
2924004000NRG23101220221987142
|
10/12/2022
|
PANDIAMMAL
|
2924004WL048633
|
PANDIAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANDIAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-013-013/443-A
(Mandapasalai)
|
2924004000NRG23101220221987143
|
10/12/2022
|
MAHALAKSHMI
|
2924004WL048633
|
MAHALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-013-013/445-A
(Mandapasalai)
|
2924004000NRG23101220221987144
|
10/12/2022
|
R.VALLI
|
2924004WL048633
|
R.VALLI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.VALLI
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-013-013/446-A
(Mandapasalai)
|
2924004000NRG23101220221987145
|
10/12/2022
|
N.UMA
|
2924004WL048633
|
N.UMA
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.UMA
|
STATE BANK OF INDIA(508548)
|
|
95
|
TIRUCHULI
|
TN-24-004-013-013/448-A
(Mandapasalai)
|
2924004000NRG23101220221987146
|
10/12/2022
|
VEERAMUTHUAM
|
2924004WL048633
|
VEERAMUTHUAM
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
VEERAMUTHUAM
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-013-013/449-A
(Mandapasalai)
|
2924004000NRG23101220221987147
|
10/12/2022
|
SUBBULAKSHMI
|
2924004WL048633
|
SUBBULAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-013-013/541-A
(Mandapasalai)
|
2924004000NRG23101220221987149
|
10/12/2022
|
PANTHANAM
|
2924004WL048633
|
PANTHANAM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-013-013/542-A
(Mandapasalai)
|
2924004000NRG23101220221987150
|
10/12/2022
|
PAUNTHAI
|
2924004WL048633
|
PAUNTHAI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
PAUNTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-013-013/543-A
(Mandapasalai)
|
2924004000NRG23101220221987151
|
10/12/2022
|
RAJALAKSHMI
|
2924004WL048633
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-013-013/556-A
(Mandapasalai)
|
2924004000NRG23101220221987152
|
10/12/2022
|
SUBBBULAKSHMI
|
2924004WL048633
|
SUBBBULAKSHMI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
101
|
TIRUCHULI
|
TN-24-004-013-013/561-A
(Mandapasalai)
|
2924004000NRG23101220221987153
|
10/12/2022
|
MARIAMMAL
|
2924004WL048633
|
MARIAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-013-013/655-A
(Mandapasalai)
|
2924004000NRG23101220221987154
|
10/12/2022
|
M.RAJATHI
|
2924004WL048633
|
M.RAJATHI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.RAJATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-013-013/662-A
(Mandapasalai)
|
2924004000NRG23101220221987155
|
10/12/2022
|
LAKSHMI
|
2924004WL048633
|
LAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-013-013/700-A
(Mandapasalai)
|
2924004000NRG23101220221987156
|
10/12/2022
|
KONAMMAL
|
2924004WL048633
|
KONAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-013-013/730-A
(Mandapasalai)
|
2924004000NRG23101220221987157
|
10/12/2022
|
C.RAJESWARI
|
2924004WL048633
|
C.RAJESWARI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
C.RAJESWARI
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-013-013/741
(Mandapasalai)
|
2924004000NRG23101220221987158
|
10/12/2022
|
R.SARASWATHI
|
2924004WL048633
|
R.SARASWATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-013-013/745-A
(Mandapasalai)
|
2924004000NRG23101220221987159
|
10/12/2022
|
J.NAGARANI
|
2924004WL048633
|
J.NAGARANI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
J.NAGARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-013-013/750-A
(Mandapasalai)
|
2924004000NRG23101220221987160
|
10/12/2022
|
muthu erulayi
|
2924004WL048633
|
muthu erulayi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
muthu erulayi
|
STATE BANK OF INDIA(508548)
|
|
109
|
TIRUCHULI
|
TN-24-004-013-013/752-A
(Mandapasalai)
|
2924004000NRG23101220221987161
|
10/12/2022
|
S.VASANTHA
|
2924004WL048633
|
S.VASANTHA
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.VASANTHA
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-013-013/754-A
(Mandapasalai)
|
2924004000NRG23101220221987162
|
10/12/2022
|
S.GOVINDAMMAL
|
2924004WL048633
|
S.GOVINDAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-013-013/760-A
(Mandapasalai)
|
2924004000NRG23101220221987163
|
10/12/2022
|
A.BALAMMAL
|
2924004WL048633
|
A.BALAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
A.BALAMMAL
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-013-013/776-A
(Mandapasalai)
|
2924004000NRG23101220221987165
|
10/12/2022
|
B.GUNAVATHI
|
2924004WL048633
|
B.GUNAVATHI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
B.GUNAVATHI
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-013-013/784-A
(Mandapasalai)
|
2924004000NRG23101220221987166
|
10/12/2022
|
INDIRA
|
2924004WL048633
|
INDIRA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-013-013/790-A
(Mandapasalai)
|
2924004000NRG23101220221987167
|
10/12/2022
|
M.SELVALAKSHMI
|
2924004WL048633
|
M.SELVALAKSHMI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.SELVALAKSHMI
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-013-013/791-A
(Mandapasalai)
|
2924004000NRG23101220221987168
|
10/12/2022
|
P.LAKSHMIPRIYA
|
2924004WL048633
|
P.LAKSHMIPRIYA
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
P.LAKSHMIPRIYA
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-013-013/795-A
(Mandapasalai)
|
2924004000NRG23101220221987169
|
10/12/2022
|
UMAYALAKSHMI
|
2924004WL048633
|
UMAYALAKSHMI
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
UMAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-013-013/803-A
(Mandapasalai)
|
2924004000NRG23101220221987170
|
10/12/2022
|
AVADIAMMAL
|
2924004WL048633
|
AVADIAMMAL
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
AVADIAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-013-013/807-A
(Mandapasalai)
|
2924004000NRG23101220221987171
|
10/12/2022
|
N.VIJIYALAKSHMI
|
2924004WL048633
|
N.VIJIYALAKSHMI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
N.VIJIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-013-013/811-A
(Mandapasalai)
|
2924004000NRG23101220221987172
|
10/12/2022
|
S.NALLAMMAL
|
2924004WL048633
|
S.NALLAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
S.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-013-013/816-A
(Mandapasalai)
|
2924004000NRG23101220221987173
|
10/12/2022
|
M.PADMAVATHI
|
2924004WL048633
|
M.PADMAVATHI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.PADMAVATHI
|
INDIAN BANK(607105)
|
|
121
|
TIRUCHULI
|
TN-24-004-013-013/820-A
(Mandapasalai)
|
2924004000NRG23101220221987174
|
10/12/2022
|
VELAMMAl
|
2924004WL048633
|
VELAMMAl
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELAMMAl
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-013-013/821-A
(Mandapasalai)
|
2924004000NRG23101220221987175
|
10/12/2022
|
L.SARASWATHI
|
2924004WL048633
|
L.SARASWATHI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
L.SARASWATHI
|
CANARA BANK(508532)
|
|
123
|
TIRUCHULI
|
TN-24-004-013-013/838-A
(Mandapasalai)
|
2924004000NRG23101220221987176
|
10/12/2022
|
SUBBAREDDIAR
|
2924004WL048633
|
SUBBAREDDIAR
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUBBAREDDIAR
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-013-013/886-A
(Mandapasalai)
|
2924004000NRG23101220221987177
|
10/12/2022
|
MUTHUMARI
|
2924004WL048633
|
MUTHUMARI
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUMARI
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-013-013/887-A
(Mandapasalai)
|
2924004000NRG23101220221987178
|
10/12/2022
|
SARASWATHY
|
2924004WL048633
|
SARASWATHY
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
SARASWATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
126
|
TIRUCHULI
|
TN-24-004-013-013/888-A
(Mandapasalai)
|
2924004000NRG23101220221987179
|
10/12/2022
|
K.Govindhammal
|
2924004WL048633
|
K.Govindhammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.Govindhammal
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-013-013/889-A
(Mandapasalai)
|
2924004000NRG23101220221987180
|
10/12/2022
|
MUNIYAMMAL
|
2924004WL048633
|
MUNIYAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-013-013/898-A
(Mandapasalai)
|
2924004000NRG23101220221987181
|
10/12/2022
|
MUTHUKRINAMM
|
2924004WL048633
|
MUTHUKRINAMM
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
MUTHUKRINAMM
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-013-013/936-A
(Mandapasalai)
|
2924004000NRG23101220221987182
|
10/12/2022
|
GURUDEVI
|
2924004WL048633
|
GURUDEVI
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
GURUDEVI
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-013-013/940-A
(Mandapasalai)
|
2924004000NRG23101220221987183
|
10/12/2022
|
K.DHANALAKSHMI
|
2924004WL048633
|
K.DHANALAKSHMI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/02/2023
|
|
017254818
|
|
K.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-013-013/986-A
(Mandapasalai)
|
2924004000NRG23101220221987184
|
10/12/2022
|
Sundaravalli
|
2924004WL048633
|
Sundaravalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
TIRUCHULI
|
TN-24-004-013-013/988-A
(Mandapasalai)
|
2924004000NRG23101220221987185
|
10/12/2022
|
JAYAKODI
|
2924004WL048633
|
JAYAKODI
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-013-013/992
(Mandapasalai)
|
2924004000NRG23101220221987186
|
10/12/2022
|
GURUSAMY
|
2924004WL048633
|
GURUSAMY
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
GURUSAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-013-013/993-A
(Mandapasalai)
|
2924004000NRG23101220221987187
|
10/12/2022
|
RAJAMMAL
|
2924004WL048633
|
RAJAMMAL
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-013-013/994-A
(Mandapasalai)
|
2924004000NRG23101220221987188
|
10/12/2022
|
GURUVAMMAL
|
2924004WL048633
|
GURUVAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
GURUVAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119900
|
119900
|
|
|
|
|
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-013-002/1687-A
(Mandapasalai)
|
2924004000NRG23101220221987067
|
10/12/2022
|
Kalaiselvi
|
2924004WL048633
|
Kalaiselvi
|
00415
|
SBIN0000809
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
137
|
TIRUCHULI
|
TN-24-004-013-001/1624-A
(Mandapasalai)
|
2924004000NRG23101220221987056
|
10/12/2022
|
Pappathi
|
2924004WL048633
|
Pappathi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pappathi
|
PALLAVAN GRAMA BANK(607052)
|
|
138
|
TIRUCHULI
|
TN-24-004-013-001/32-B
(Mandapasalai)
|
2924004000NRG23101220221987063
|
10/12/2022
|
AKALAM
|
2924004WL048633
|
AKALAM
|
00701
|
IDIB0PLB001
|
220
|
220
|
Processed
|
06/02/2023
|
|
017254818
|
|
AKALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
139
|
TIRUCHULI
|
TN-24-004-013-003/1593-A
(Mandapasalai)
|
2924004000NRG23101220221987076
|
10/12/2022
|
Gowri
|
2924004WL048633
|
Gowri
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
Gowri
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
140
|
TIRUCHULI
|
TN-24-004-013-003/1605-A
(Mandapasalai)
|
2924004000NRG23101220221987077
|
10/12/2022
|
Alagersamy
|
2924004WL048633
|
Alagersamy
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
Alagersamy
|
PALLAVAN GRAMA BANK(607052)
|
|
141
|
TIRUCHULI
|
TN-24-004-013-003/716-A
(Mandapasalai)
|
2924004000NRG23101220221987083
|
10/12/2022
|
SUPPANAN
|
2924004WL048633
|
SUPPANAN
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017254818
|
|
SUPPANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-013-013/523-A
(Mandapasalai)
|
2924004000NRG23101220221987148
|
10/12/2022
|
VELUCHAMY
|
2924004WL048633
|
VELUCHAMY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017254818
|
|
VELUCHAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6380
|
6380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126500
|
126500
|
|
|
|
|
|
|
|