|
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-24-004-007-001/1-A
(R.Kallumadam)
|
2924004000NRG23230720220975852
|
23/07/2022
|
veerammal
|
2924004WL024579
|
veerammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
veerammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/148-A
(R.Kallumadam)
|
2924004000NRG23230720220975853
|
23/07/2022
|
PAPPAMMAL
|
2924004WL024579
|
PAPPAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAPPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/151-A
(R.Kallumadam)
|
2924004000NRG23230720220975854
|
23/07/2022
|
Poonathal
|
2924004WL024579
|
Poonathal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonathal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/154-A
(R.Kallumadam)
|
2924004000NRG23230720220975855
|
23/07/2022
|
santhi
|
2924004WL024579
|
santhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23230720220975856
|
23/07/2022
|
munyammal
|
2924004WL024579
|
munyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-001/157-A
(R.Kallumadam)
|
2924004000NRG23230720220975857
|
23/07/2022
|
solayammal
|
2924004WL024579
|
solayammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
solayammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-001/159-A
(R.Kallumadam)
|
2924004000NRG23230720220975858
|
23/07/2022
|
S.Muthumari
|
2924004WL024579
|
S.Muthumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-001/160-A
(R.Kallumadam)
|
2924004000NRG23230720220975859
|
23/07/2022
|
S.selvi
|
2924004WL024579
|
S.selvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.selvi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-001/162-A
(R.Kallumadam)
|
2924004000NRG23230720220975860
|
23/07/2022
|
M.Meena
|
2924004WL024579
|
M.Meena
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Meena
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-001/163-A
(R.Kallumadam)
|
2924004000NRG23230720220975861
|
23/07/2022
|
lakshmi
|
2924004WL024579
|
lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-001/165-A
(R.Kallumadam)
|
2924004000NRG23230720220975862
|
23/07/2022
|
murugeswari
|
2924004WL024579
|
murugeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
murugeswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-001/167-A
(R.Kallumadam)
|
2924004000NRG23230720220975863
|
23/07/2022
|
jayalakshmi
|
2924004WL024579
|
jayalakshmi
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayalakshmi
|
HDFC BANK LTD(607152)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-001/169-A
(R.Kallumadam)
|
2924004000NRG23230720220975864
|
23/07/2022
|
V.KALIYAMMAL
|
2924004WL024579
|
V.KALIYAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.KALIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-001/171-A
(R.Kallumadam)
|
2924004000NRG23230720220975865
|
23/07/2022
|
KALIAMMAL
|
2924004WL024579
|
KALIAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-001/179-A
(R.Kallumadam)
|
2924004000NRG23230720220975866
|
23/07/2022
|
mariammal
|
2924004WL024579
|
mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
mariammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-001/183-A
(R.Kallumadam)
|
2924004000NRG23230720220975867
|
23/07/2022
|
panchawarnam
|
2924004WL024579
|
panchawarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-001/184-A
(R.Kallumadam)
|
2924004000NRG23230720220975868
|
23/07/2022
|
maryammal
|
2924004WL024579
|
maryammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
maryammal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-001/191-A
(R.Kallumadam)
|
2924004000NRG23230720220975869
|
23/07/2022
|
pethanachi
|
2924004WL024579
|
pethanachi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
pethanachi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-001/192-A
(R.Kallumadam)
|
2924004000NRG23230720220975870
|
23/07/2022
|
vijayalakshmi
|
2924004WL024579
|
vijayalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-001/193-A
(R.Kallumadam)
|
2924004000NRG23230720220975871
|
23/07/2022
|
elanchyam
|
2924004WL024579
|
elanchyam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
elanchyam
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-001/195-A
(R.Kallumadam)
|
2924004000NRG23230720220975872
|
23/07/2022
|
pakyam
|
2924004WL024579
|
pakyam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
pakyam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-001/244-A
(R.Kallumadam)
|
2924004000NRG23230720220975873
|
23/07/2022
|
pooranam
|
2924004WL024579
|
pooranam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
pooranam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-001/245-A
(R.Kallumadam)
|
2924004000NRG23230720220975874
|
23/07/2022
|
thangaammal
|
2924004WL024579
|
thangaammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
thangaammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-001/251-A
(R.Kallumadam)
|
2924004000NRG23230720220975875
|
23/07/2022
|
M.VIJI
|
2924004WL024579
|
M.VIJI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.VIJI
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-001/256-A
(R.Kallumadam)
|
2924004000NRG23230720220975876
|
23/07/2022
|
T.Vethaiyammal
|
2924004WL024579
|
T.Vethaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Vethaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-001/26-a
(R.Kallumadam)
|
2924004000NRG23230720220975877
|
23/07/2022
|
panchavarnam
|
2924004WL024579
|
panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
panchavarnam
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-001/288-A
(R.Kallumadam)
|
2924004000NRG23230720220975878
|
23/07/2022
|
Karrupaye
|
2924004WL024579
|
Karrupaye
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Karrupaye
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-001/289-A
(R.Kallumadam)
|
2924004000NRG23230720220975879
|
23/07/2022
|
K.Muniyammal
|
2924004WL024579
|
K.Muniyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Muniyammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-001/324-D
(R.Kallumadam)
|
2924004000NRG23230720220975880
|
23/07/2022
|
Rajagopal
|
2924004WL024579
|
Rajagopal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-001/474-a
(R.Kallumadam)
|
2924004000NRG23230720220975881
|
23/07/2022
|
suppulakshmi
|
2924004WL024579
|
suppulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-001/59-A
(R.Kallumadam)
|
2924004000NRG23230720220975882
|
23/07/2022
|
sangareswari
|
2924004WL024579
|
sangareswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
sangareswari
|
HDFC BANK LTD(607152)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-001/60-A
(R.Kallumadam)
|
2924004000NRG23230720220975883
|
23/07/2022
|
karuppayee
|
2924004WL024579
|
karuppayee
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-001/67-A
(R.Kallumadam)
|
2924004000NRG23230720220975886
|
23/07/2022
|
K.santhi
|
2924004WL024579
|
K.santhi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.santhi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-001/695-A
(R.Kallumadam)
|
2924004000NRG23230720220975888
|
23/07/2022
|
Sanmugavalli
|
2924004WL024579
|
Sanmugavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-001/76-A
(R.Kallumadam)
|
2924004000NRG23230720220975889
|
23/07/2022
|
muthumari
|
2924004WL024579
|
muthumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
muthumari
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-001/77-A
(R.Kallumadam)
|
2924004000NRG23230720220975890
|
23/07/2022
|
selvi
|
2924004WL024579
|
selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-001/79-A
(R.Kallumadam)
|
2924004000NRG23230720220975891
|
23/07/2022
|
nagammal
|
2924004WL024579
|
nagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
nagammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-001/81-A
(R.Kallumadam)
|
2924004000NRG23230720220975892
|
23/07/2022
|
SAROJA
|
2924004WL024579
|
SAROJA
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-002/614-A
(R.Kallumadam)
|
2924004000NRG23230720220975893
|
23/07/2022
|
Amsaveni
|
2924004WL024579
|
Amsaveni
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-002/653-A
(R.Kallumadam)
|
2924004000NRG23230720220975894
|
23/07/2022
|
dhanalakshmi
|
2924004WL024579
|
dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-003/100-A
(R.Kallumadam)
|
2924004000NRG23230720220975895
|
23/07/2022
|
RAJALAKSHMI
|
2924004WL024579
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-003/101-A
(R.Kallumadam)
|
2924004000NRG23230720220975896
|
23/07/2022
|
PERUMALAKKAL
|
2924004WL024579
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-003/118-A
(R.Kallumadam)
|
2924004000NRG23230720220975897
|
23/07/2022
|
SANTHI
|
2924004WL024579
|
SANTHI
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-003/135-A
(R.Kallumadam)
|
2924004000NRG23230720220975898
|
23/07/2022
|
KUMARAKKAL
|
2924004WL024579
|
KUMARAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
KUMARAKKAL
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-003/144-D
(R.Kallumadam)
|
2924004000NRG23230720220975899
|
23/07/2022
|
panjavarnam
|
2924004WL024579
|
panjavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
panjavarnam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-003/196-A
(R.Kallumadam)
|
2924004000NRG23230720220975900
|
23/07/2022
|
NAGAJOTHI
|
2924004WL024579
|
NAGAJOTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-003/199-A
(R.Kallumadam)
|
2924004000NRG23230720220975901
|
23/07/2022
|
RASHATHI
|
2924004WL024579
|
RASHATHI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
RASHATHI
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-003/249-A
(R.Kallumadam)
|
2924004000NRG23230720220975902
|
23/07/2022
|
KENGAMMAL
|
2924004WL024579
|
KENGAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-003/258-A
(R.Kallumadam)
|
2924004000NRG23230720220975903
|
23/07/2022
|
MUTHURAMAKKAL
|
2924004WL024579
|
MUTHURAMAKKAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUTHURAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-003/260-A
(R.Kallumadam)
|
2924004000NRG23230720220975904
|
23/07/2022
|
SUPPAMMAL
|
2924004WL024579
|
SUPPAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUPPAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-003/291-A
(R.Kallumadam)
|
2924004000NRG23230720220975905
|
23/07/2022
|
silukkmmal
|
2924004WL024579
|
silukkmmal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
silukkmmal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-003/301-A
(R.Kallumadam)
|
2924004000NRG23230720220975906
|
23/07/2022
|
M.Lakssumanan
|
2924004WL024579
|
M.Lakssumanan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Lakssumanan
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-003/302-A
(R.Kallumadam)
|
2924004000NRG23230720220975907
|
23/07/2022
|
murugeswari
|
2924004WL024579
|
murugeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-003/306-A
(R.Kallumadam)
|
2924004000NRG23230720220975908
|
23/07/2022
|
P.Gengammal
|
2924004WL024579
|
P.Gengammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Gengammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-003/307-A
(R.Kallumadam)
|
2924004000NRG23230720220975909
|
23/07/2022
|
ganagavalli
|
2924004WL024579
|
ganagavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ganagavalli
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-003/308-A
(R.Kallumadam)
|
2924004000NRG23230720220975910
|
23/07/2022
|
panchavarnam
|
2924004WL024579
|
panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-003/312-A
(R.Kallumadam)
|
2924004000NRG23230720220975911
|
23/07/2022
|
Malliga
|
2924004WL024579
|
Malliga
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-003/317-A
(R.Kallumadam)
|
2924004000NRG23230720220975912
|
23/07/2022
|
ramalakshmi
|
2924004WL024579
|
ramalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-003/326-a
(R.Kallumadam)
|
2924004000NRG23230720220975913
|
23/07/2022
|
jayakodi
|
2924004WL024579
|
jayakodi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayakodi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-003/327-A
(R.Kallumadam)
|
2924004000NRG23230720220975915
|
23/07/2022
|
latha
|
2924004WL024579
|
latha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
latha
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-003/329-A
(R.Kallumadam)
|
2924004000NRG23230720220975916
|
23/07/2022
|
seniramu
|
2924004WL024579
|
seniramu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
seniramu
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-003/330-A
(R.Kallumadam)
|
2924004000NRG23230720220975917
|
23/07/2022
|
pandyammal
|
2924004WL024579
|
pandyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-003/331-A
(R.Kallumadam)
|
2924004000NRG23230720220975918
|
23/07/2022
|
mahalakshmi
|
2924004WL024579
|
mahalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-003/332-a
(R.Kallumadam)
|
2924004000NRG23230720220975919
|
23/07/2022
|
ponmari
|
2924004WL024579
|
ponmari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
ponmari
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-003/333-A
(R.Kallumadam)
|
2924004000NRG23230720220975920
|
23/07/2022
|
kaliammal
|
2924004WL024579
|
kaliammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-003/334-A
(R.Kallumadam)
|
2924004000NRG23230720220975921
|
23/07/2022
|
kalawathi
|
2924004WL024579
|
kalawathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
kalawathi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-003/335-A
(R.Kallumadam)
|
2924004000NRG23230720220975922
|
23/07/2022
|
valli
|
2924004WL024579
|
valli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
valli
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23230720220975923
|
23/07/2022
|
G.Kudammal
|
2924004WL024579
|
G.Kudammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-003/337-A
(R.Kallumadam)
|
2924004000NRG23230720220975924
|
23/07/2022
|
chinnaramakkal
|
2924004WL024579
|
chinnaramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
chinnaramakkal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-003/338-A
(R.Kallumadam)
|
2924004000NRG23230720220975925
|
23/07/2022
|
Subbammal
|
2924004WL024579
|
Subbammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23230720220975926
|
23/07/2022
|
gengappan
|
2924004WL024579
|
gengappan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-003/340-A
(R.Kallumadam)
|
2924004000NRG23230720220975927
|
23/07/2022
|
Packiyalakshmi
|
2924004WL024579
|
Packiyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-003/347-A
(R.Kallumadam)
|
2924004000NRG23230720220975928
|
23/07/2022
|
vasantha
|
2924004WL024579
|
vasantha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-003/349-A
(R.Kallumadam)
|
2924004000NRG23230720220975929
|
23/07/2022
|
selvathi
|
2924004WL024579
|
selvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvathi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-003/350-A
(R.Kallumadam)
|
2924004000NRG23230720220975930
|
23/07/2022
|
rajathi
|
2924004WL024579
|
rajathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-003/358-A
(R.Kallumadam)
|
2924004000NRG23230720220975931
|
23/07/2022
|
P.Panjavarnam
|
2924004WL024579
|
P.Panjavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-003/361-A
(R.Kallumadam)
|
2924004000NRG23230720220975932
|
23/07/2022
|
Poonmari
|
2924004WL024579
|
Poonmari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Poonmari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-003/363-A
(R.Kallumadam)
|
2924004000NRG23230720220975933
|
23/07/2022
|
Kengammal
|
2924004WL024579
|
Kengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-003/367-A
(R.Kallumadam)
|
2924004000NRG23230720220975934
|
23/07/2022
|
Meenachi
|
2924004WL024579
|
Meenachi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-003/368-A
(R.Kallumadam)
|
2924004000NRG23230720220975935
|
23/07/2022
|
S.Alagammal
|
2924004WL024579
|
S.Alagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-003/373-A
(R.Kallumadam)
|
2924004000NRG23230720220975936
|
23/07/2022
|
Rajalakshmi
|
2924004WL024579
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-003/373-A
(R.Kallumadam)
|
2924004000NRG23230720220975937
|
23/07/2022
|
Ramalakshmi
|
2924004WL024579
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-003/374-A
(R.Kallumadam)
|
2924004000NRG23230720220975939
|
23/07/2022
|
Krishnaveni
|
2924004WL024579
|
Krishnaveni
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-003/374-A
(R.Kallumadam)
|
2924004000NRG23230720220975938
|
23/07/2022
|
Selvarani
|
2924004WL024579
|
Selvarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-003/376-A
(R.Kallumadam)
|
2924004000NRG23230720220975940
|
23/07/2022
|
Jeyalakshmi
|
2924004WL024579
|
Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-003/384-A
(R.Kallumadam)
|
2924004000NRG23230720220975941
|
23/07/2022
|
Jeyamalani
|
2924004WL024579
|
Jeyamalani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
013645616
|
|
Jeyamalani
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-003/396-A
(R.Kallumadam)
|
2924004000NRG23230720220975942
|
23/07/2022
|
Chithira
|
2924004WL024579
|
Chithira
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-003/398-a
(R.Kallumadam)
|
2924004000NRG23230720220975943
|
23/07/2022
|
supputhai
|
2924004WL024579
|
supputhai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-003/408-A
(R.Kallumadam)
|
2924004000NRG23230720220975944
|
23/07/2022
|
Panchavarnam
|
2924004WL024579
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-003/409-A
(R.Kallumadam)
|
2924004000NRG23230720220975945
|
23/07/2022
|
P.Subbammal
|
2924004WL024579
|
P.Subbammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-003/411-A
(R.Kallumadam)
|
2924004000NRG23230720220975946
|
23/07/2022
|
Pandiammal
|
2924004WL024579
|
Pandiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-003/417-a
(R.Kallumadam)
|
2924004000NRG23230720220975947
|
23/07/2022
|
jayarani
|
2924004WL024579
|
jayarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
jayarani
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-003/423-A
(R.Kallumadam)
|
2924004000NRG23230720220975948
|
23/07/2022
|
Jothilakshmi
|
2924004WL024579
|
Jothilakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-003/424-a
(R.Kallumadam)
|
2924004000NRG23230720220975949
|
23/07/2022
|
R.Gengammal
|
2924004WL024579
|
R.Gengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-003/431-a
(R.Kallumadam)
|
2924004000NRG23230720220975950
|
23/07/2022
|
krishanakumari
|
2924004WL024579
|
krishanakumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
krishanakumari
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-003/442-A
(R.Kallumadam)
|
2924004000NRG23230720220975951
|
23/07/2022
|
M.Subbammal
|
2924004WL024579
|
M.Subbammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-003/462-A
(R.Kallumadam)
|
2924004000NRG23230720220975952
|
23/07/2022
|
SELADURAI
|
2924004WL024579
|
SELADURAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELADURAI
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-003/466-a
(R.Kallumadam)
|
2924004000NRG23230720220975953
|
23/07/2022
|
pakyalakshmi
|
2924004WL024579
|
pakyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
pakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-003/467-a
(R.Kallumadam)
|
2924004000NRG23230720220975954
|
23/07/2022
|
gengammal
|
2924004WL024579
|
gengammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-003/478-a
(R.Kallumadam)
|
2924004000NRG23230720220975955
|
23/07/2022
|
suppulakshmi
|
2924004WL024579
|
suppulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-003/513-a
(R.Kallumadam)
|
2924004000NRG23230720220975956
|
23/07/2022
|
subbakkal
|
2924004WL024579
|
subbakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-007-003/518-a
(R.Kallumadam)
|
2924004000NRG23230720220975957
|
23/07/2022
|
santhakumari
|
2924004WL024579
|
santhakumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
santhakumari
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-007-003/528-A
(R.Kallumadam)
|
2924004000NRG23230720220975958
|
23/07/2022
|
gengammal
|
2924004WL024579
|
gengammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
104
|
TIRUCHULI
|
TN-24-004-007-003/545
(R.Kallumadam)
|
2924004000NRG23230720220975959
|
23/07/2022
|
Vasuki
|
2924004WL024579
|
Vasuki
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-007-003/550-B
(R.Kallumadam)
|
2924004000NRG23230720220975960
|
23/07/2022
|
amaravathi
|
2924004WL024579
|
amaravathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
amaravathi
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
TIRUCHULI
|
TN-24-004-007-003/603-A
(R.Kallumadam)
|
2924004000NRG23230720220975961
|
23/07/2022
|
Murugavel
|
2924004WL024579
|
Murugavel
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-007-003/607-A
(R.Kallumadam)
|
2924004000NRG23230720220975963
|
23/07/2022
|
Ramatilagam
|
2924004WL024579
|
Ramatilagam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ramatilagam
|
PALLAVAN GRAMA BANK(607052)
|
|
108
|
TIRUCHULI
|
TN-24-004-007-003/615-A
(R.Kallumadam)
|
2924004000NRG23230720220975964
|
23/07/2022
|
Velammal
|
2924004WL024579
|
Velammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-007-003/623-A
(R.Kallumadam)
|
2924004000NRG23230720220975965
|
23/07/2022
|
Muthumari
|
2924004WL024579
|
Muthumari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
110
|
TIRUCHULI
|
TN-24-004-007-003/654-A
(R.Kallumadam)
|
2924004000NRG23230720220975967
|
23/07/2022
|
kasthuri
|
2924004WL024579
|
kasthuri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-007-003/660-B
(R.Kallumadam)
|
2924004000NRG23230720220975968
|
23/07/2022
|
Jayakodi
|
2924004WL024579
|
Jayakodi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-007-003/672-A
(R.Kallumadam)
|
2924004000NRG23230720220975969
|
23/07/2022
|
Krishanmmal
|
2924004WL024579
|
Krishanmmal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Krishanmmal
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
TIRUCHULI
|
TN-24-004-007-003/673-A
(R.Kallumadam)
|
2924004000NRG23230720220975970
|
23/07/2022
|
Kanagasunthari
|
2924004WL024579
|
Kanagasunthari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kanagasunthari
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-007-003/680-A
(R.Kallumadam)
|
2924004000NRG23230720220975971
|
23/07/2022
|
M.Subbulakshmi
|
2924004WL024579
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-007-003/85-A
(R.Kallumadam)
|
2924004000NRG23230720220975976
|
23/07/2022
|
Ayyarakkal
|
2924004WL024579
|
Ayyarakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyarakkal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-007-003/86-A
(R.Kallumadam)
|
2924004000NRG23230720220975977
|
23/07/2022
|
Vasantha
|
2924004WL024579
|
Vasantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-007-003/87-A
(R.Kallumadam)
|
2924004000NRG23230720220975978
|
23/07/2022
|
vellayammal
|
2924004WL024579
|
vellayammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
03/08/2022
|
|
013645616
|
|
vellayammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
118
|
TIRUCHULI
|
TN-24-004-007-003/89-A
(R.Kallumadam)
|
2924004000NRG23230720220975979
|
23/07/2022
|
Kengammal
|
2924004WL024579
|
Kengammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-007-003/93-A
(R.Kallumadam)
|
2924004000NRG23230720220975980
|
23/07/2022
|
ALAGUTHAI
|
2924004WL024579
|
ALAGUTHAI
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-007-004/120-a
(R.Kallumadam)
|
2924004000NRG23230720220975981
|
23/07/2022
|
velammal
|
2924004WL024579
|
velammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-007-004/121-A
(R.Kallumadam)
|
2924004000NRG23230720220975982
|
23/07/2022
|
POOCHAMMAL
|
2924004WL024579
|
POOCHAMMAL
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
POOCHAMMAL
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-007-004/125-a
(R.Kallumadam)
|
2924004000NRG23230720220975983
|
23/07/2022
|
annamalai
|
2924004WL024579
|
annamalai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
annamalai
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-007-004/127-a
(R.Kallumadam)
|
2924004000NRG23230720220975984
|
23/07/2022
|
selvi
|
2924004WL024579
|
selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
124
|
TIRUCHULI
|
TN-24-004-007-004/129-A
(R.Kallumadam)
|
2924004000NRG23230720220975985
|
23/07/2022
|
VIJAYA
|
2924004WL024579
|
VIJAYA
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-007-004/131-A
(R.Kallumadam)
|
2924004000NRG23230720220975986
|
23/07/2022
|
RAJAMMAL
|
2924004WL024579
|
RAJAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-007-004/132-A
(R.Kallumadam)
|
2924004000NRG23230720220975987
|
23/07/2022
|
VELAMMAL
|
2924004WL024579
|
VELAMMAL
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
VELAMMAL
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-007-004/133-A
(R.Kallumadam)
|
2924004000NRG23230720220975988
|
23/07/2022
|
NEELAVATHI
|
2924004WL024579
|
NEELAVATHI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
NEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-007-004/138-A
(R.Kallumadam)
|
2924004000NRG23230720220975989
|
23/07/2022
|
GOSALAI
|
2924004WL024579
|
GOSALAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOSALAI
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-007-004/139-a
(R.Kallumadam)
|
2924004000NRG23230720220975990
|
23/07/2022
|
chinnaramakkal
|
2924004WL024579
|
chinnaramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
chinnaramakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-007-004/142-A
(R.Kallumadam)
|
2924004000NRG23230720220975991
|
23/07/2022
|
ALAGAMMAL
|
2924004WL024579
|
ALAGAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
ALAGAMMAL
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-007-007/529-A
(R.Kallumadam)
|
2924004000NRG23230720220975992
|
23/07/2022
|
G.Rajeswari
|
2924004WL024579
|
G.Rajeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-007-007/579-A
(R.Kallumadam)
|
2924004000NRG23230720220975993
|
23/07/2022
|
Ayyarrakkal
|
2924004WL024579
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyarrakkal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-007-007/581-A
(R.Kallumadam)
|
2924004000NRG23230720220975994
|
23/07/2022
|
Ayyarrakkal
|
2924004WL024579
|
Ayyarrakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ayyarrakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
134
|
TIRUCHULI
|
TN-24-004-007-007/595-A
(R.Kallumadam)
|
2924004000NRG23230720220975995
|
23/07/2022
|
P.Marisamy
|
2924004WL024579
|
P.Marisamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Marisamy
|
STATE BANK OF INDIA(508548)
|
|
135
|
TIRUCHULI
|
TN-24-004-007-007/639-A
(R.Kallumadam)
|
2924004000NRG23230720220975996
|
23/07/2022
|
ramasamy
|
2924004WL024579
|
ramasamy
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
02/08/2022
|
|
013645616
|
|
ramasamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115870
|
115870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
115870
|
115870
|
|
|
|
|
|
|
|