|
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-24-004-014-001/14-A
(Maravarperungudi)
|
2924004000NRG23230920221527854
|
23/09/2022
|
Muniyammal
|
2924004WL036767
|
Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23230920221527855
|
23/09/2022
|
panjakalyani
|
2924004WL036767
|
panjakalyani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/16-A
(Maravarperungudi)
|
2924004000NRG23230920221527856
|
23/09/2022
|
Azhagammal
|
2924004WL036767
|
Azhagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/20-A
(Maravarperungudi)
|
2924004000NRG23230920221527857
|
23/09/2022
|
Subburam Ammal
|
2924004WL036767
|
Subburam Ammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subburam Ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23230920221527858
|
23/09/2022
|
Annalakshmi
|
2924004WL036767
|
Annalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23230920221527859
|
23/09/2022
|
Nageswari
|
2924004WL036767
|
Nageswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/25-a
(Maravarperungudi)
|
2924004000NRG23230920221527860
|
23/09/2022
|
G.Veelammal
|
2924004WL036767
|
G.Veelammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
G.Veelammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/27-A
(Maravarperungudi)
|
2924004000NRG23230920221527861
|
23/09/2022
|
Selvi
|
2924004WL036767
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23230920221527862
|
23/09/2022
|
Parvathi
|
2924004WL036767
|
Parvathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/34-A
(Maravarperungudi)
|
2924004000NRG23230920221527863
|
23/09/2022
|
Karuppammal
|
2924004WL036767
|
Karuppammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23230920221527864
|
23/09/2022
|
Sankaran
|
2924004WL036767
|
Sankaran
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/38-A
(Maravarperungudi)
|
2924004000NRG23230920221527865
|
23/09/2022
|
Mallika
|
2924004WL036767
|
Mallika
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23230920221527866
|
23/09/2022
|
Sembayee
|
2924004WL036767
|
Sembayee
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23230920221527867
|
23/09/2022
|
Nagalakshmi
|
2924004WL036767
|
Nagalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23230920221527868
|
23/09/2022
|
Subbulakshmi
|
2924004WL036767
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-001/43-A
(Maravarperungudi)
|
2924004000NRG23230920221527869
|
23/09/2022
|
Seethalakshmi
|
2924004WL036767
|
Seethalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23230920221527870
|
23/09/2022
|
Pushpavathi
|
2924004WL036767
|
Pushpavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23230920221527871
|
23/09/2022
|
Chinnathai
|
2924004WL036767
|
Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23230920221527872
|
23/09/2022
|
gengammal
|
2924004WL036767
|
gengammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-002/423-A
(Maravarperungudi)
|
2924004000NRG23230920221527873
|
23/09/2022
|
Edraj
|
2924004WL036767
|
Edraj
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Edraj
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-002/430-A
(Maravarperungudi)
|
2924004000NRG23230920221527874
|
23/09/2022
|
Veelaiammal
|
2924004WL036767
|
Veelaiammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veelaiammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23230920221527875
|
23/09/2022
|
Rajakumari
|
2924004WL036767
|
Rajakumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23230920221527876
|
23/09/2022
|
Muthuvel
|
2924004WL036767
|
Muthuvel
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-002/47-A
(Maravarperungudi)
|
2924004000NRG23230920221527877
|
23/09/2022
|
Ramakkal
|
2924004WL036767
|
Ramakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-002/51-A
(Maravarperungudi)
|
2924004000NRG23230920221527878
|
23/09/2022
|
periya ayarappan
|
2924004WL036767
|
periya ayarappan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
periya ayarappan
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-002/515-A
(Maravarperungudi)
|
2924004000NRG23230920221527879
|
23/09/2022
|
Rajaram
|
2924004WL036767
|
Rajaram
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-002/53-a
(Maravarperungudi)
|
2924004000NRG23230920221527880
|
23/09/2022
|
Muthuramakkal
|
2924004WL036767
|
Muthuramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthuramakkal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/556-A
(Maravarperungudi)
|
2924004000NRG23230920221527881
|
23/09/2022
|
Veera pandi
|
2924004WL036767
|
Veera pandi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Veera pandi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/58-A
(Maravarperungudi)
|
2924004000NRG23230920221527882
|
23/09/2022
|
Iyyarakkal
|
2924004WL036767
|
Iyyarakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Iyyarakkal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/63-A
(Maravarperungudi)
|
2924004000NRG23230920221527883
|
23/09/2022
|
Pandiyammal
|
2924004WL036767
|
Pandiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-002/64-A
(Maravarperungudi)
|
2924004000NRG23230920221527884
|
23/09/2022
|
Pandiyammal
|
2924004WL036767
|
Pandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23230920221527885
|
23/09/2022
|
Ramamoorthy
|
2924004WL036767
|
Ramamoorthy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/71
(Maravarperungudi)
|
2924004000NRG23230920221527886
|
23/09/2022
|
Chinnaramakkal
|
2924004WL036767
|
Chinnaramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnaramakkal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/72-a
(Maravarperungudi)
|
2924004000NRG23230920221527887
|
23/09/2022
|
Mariammal
|
2924004WL036767
|
Mariammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23230920221527888
|
23/09/2022
|
muniyasamy
|
2924004WL036767
|
muniyasamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/748-A
(Maravarperungudi)
|
2924004000NRG23230920221527889
|
23/09/2022
|
Mayil
|
2924004WL036767
|
Mayil
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mayil
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23230920221527890
|
23/09/2022
|
gengaiyan
|
2924004WL036767
|
gengaiyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
gengaiyan
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23230920221527894
|
23/09/2022
|
Chinnammal
|
2924004WL036767
|
Chinnammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23230920221527895
|
23/09/2022
|
ramakkal
|
2924004WL036767
|
ramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/122-A
(Maravarperungudi)
|
2924004000NRG23230920221527896
|
23/09/2022
|
Thangamari
|
2924004WL036767
|
Thangamari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangamari
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/124-A
(Maravarperungudi)
|
2924004000NRG23230920221527897
|
23/09/2022
|
Azhagammal
|
2924004WL036767
|
Azhagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/126-A
(Maravarperungudi)
|
2924004000NRG23230920221527898
|
23/09/2022
|
Muthulakshmi
|
2924004WL036767
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23230920221527899
|
23/09/2022
|
Velammal
|
2924004WL036767
|
Velammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23230920221527900
|
23/09/2022
|
Parasakthi
|
2924004WL036767
|
Parasakthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23230920221527901
|
23/09/2022
|
Azhagammal
|
2924004WL036767
|
Azhagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/158
(Maravarperungudi)
|
2924004000NRG23230920221527902
|
23/09/2022
|
Jeyaram
|
2924004WL036767
|
Jeyaram
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/162-A
(Maravarperungudi)
|
2924004000NRG23230920221527903
|
23/09/2022
|
Panchavarnam
|
2924004WL036767
|
Panchavarnam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/163
(Maravarperungudi)
|
2924004000NRG23230920221527904
|
23/09/2022
|
Kaliyammal
|
2924004WL036767
|
Kaliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23230920221527905
|
23/09/2022
|
Guruvammal
|
2924004WL036767
|
Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/169-A
(Maravarperungudi)
|
2924004000NRG23230920221527906
|
23/09/2022
|
Poliyammal
|
2924004WL036767
|
Poliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poliyammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/174-A
(Maravarperungudi)
|
2924004000NRG23230920221527907
|
23/09/2022
|
Shanmugathai
|
2924004WL036767
|
Shanmugathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/175-A
(Maravarperungudi)
|
2924004000NRG23230920221527908
|
23/09/2022
|
Nageswari
|
2924004WL036767
|
Nageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/176-A
(Maravarperungudi)
|
2924004000NRG23230920221527909
|
23/09/2022
|
Parvathi
|
2924004WL036767
|
Parvathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/178-A
(Maravarperungudi)
|
2924004000NRG23230920221527910
|
23/09/2022
|
shanmugavellammal
|
2924004WL036767
|
shanmugavellammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
shanmugavellammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23230920221527912
|
23/09/2022
|
Karuppasamy
|
2924004WL036767
|
Karuppasamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
11/10/2022
|
|
014307441
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/181-A
(Maravarperungudi)
|
2924004000NRG23230920221527913
|
23/09/2022
|
Mariyammal
|
2924004WL036767
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23230920221527914
|
23/09/2022
|
Sownthara
|
2924004WL036767
|
Sownthara
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/253-A
(Maravarperungudi)
|
2924004000NRG23230920221527915
|
23/09/2022
|
Pasupathi
|
2924004WL036767
|
Pasupathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/256-A
(Maravarperungudi)
|
2924004000NRG23230920221527916
|
23/09/2022
|
Shanmugam
|
2924004WL036767
|
Shanmugam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/259-A
(Maravarperungudi)
|
2924004000NRG23230920221527917
|
23/09/2022
|
Muniyasamy
|
2924004WL036767
|
Muniyasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniyasamy
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/296-A
(Maravarperungudi)
|
2924004000NRG23230920221527918
|
23/09/2022
|
Krishnammal
|
2924004WL036767
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23230920221527919
|
23/09/2022
|
Seeniyammal
|
2924004WL036767
|
Seeniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
11/10/2022
|
|
014307441
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23230920221527920
|
23/09/2022
|
Bakiyalakshmi
|
2924004WL036767
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23230920221527921
|
23/09/2022
|
Errammal
|
2924004WL036767
|
Errammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
11/10/2022
|
|
014307441
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/524-A
(Maravarperungudi)
|
2924004000NRG23230920221527922
|
23/09/2022
|
Gengammal
|
2924004WL036767
|
Gengammal
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/7-A
(Maravarperungudi)
|
2924004000NRG23230920221527924
|
23/09/2022
|
Ayyammal
|
2924004WL036767
|
Ayyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23230920221527927
|
23/09/2022
|
jeyalakshmi
|
2924004WL036767
|
jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
11/10/2022
|
|
014307441
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61646
|
61646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61646
|
61646
|
|
|
|
|
|
|
|