|
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-24-004-039-001/327-A
(Vedanatham)
|
2924004000NRG23060320232530699
|
06/03/2023
|
Eramarakkal
|
2924004WL060511
|
Eramarakkal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Eramarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-039/1-A
(Vedanatham)
|
2924004000NRG23060320232530700
|
06/03/2023
|
MARIYAMMAL
|
2924004WL060511
|
MARIYAMMAL
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23060320232530701
|
06/03/2023
|
G.Poomail
|
2924004WL060511
|
G.Poomail
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
G.Poomail
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23060320232530702
|
06/03/2023
|
P.Sundari
|
2924004WL060511
|
P.Sundari
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/102-A
(Vedanatham)
|
2924004000NRG23060320232530703
|
06/03/2023
|
Packiyalakshmi.K
|
2924004WL060511
|
Packiyalakshmi.K
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Packiyalakshmi.K
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/11
(Vedanatham)
|
2924004000NRG23060320232530704
|
06/03/2023
|
Umarani.V
|
2924004WL060511
|
Umarani.V
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Umarani.V
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/116-A
(Vedanatham)
|
2924004000NRG23060320232530705
|
06/03/2023
|
vaijanthi
|
2924004WL060511
|
vaijanthi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
vaijanthi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/147-A
(Vedanatham)
|
2924004000NRG23060320232530706
|
06/03/2023
|
Kvitha.B
|
2924004WL060511
|
Kvitha.B
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kvitha.B
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/15
(Vedanatham)
|
2924004000NRG23060320232530707
|
06/03/2023
|
Tamilselvi.C
|
2924004WL060511
|
Tamilselvi.C
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Tamilselvi.C
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23060320232530708
|
06/03/2023
|
Selvarani.V
|
2924004WL060511
|
Selvarani.V
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/159-A
(Vedanatham)
|
2924004000NRG23060320232530709
|
06/03/2023
|
Thilagavathi.N
|
2924004WL060511
|
Thilagavathi.N
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Thilagavathi.N
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/16-A
(Vedanatham)
|
2924004000NRG23060320232530710
|
06/03/2023
|
P.Subbulakshmi
|
2924004WL060511
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/163-A
(Vedanatham)
|
2924004000NRG23060320232530711
|
06/03/2023
|
NEELAVENI
|
2924004WL060511
|
NEELAVENI
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/168-A
(Vedanatham)
|
2924004000NRG23060320232530712
|
06/03/2023
|
Kannaki.A
|
2924004WL060511
|
Kannaki.A
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kannaki.A
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/17
(Vedanatham)
|
2924004000NRG23060320232530713
|
06/03/2023
|
N.Subbulakshmi
|
2924004WL060511
|
N.Subbulakshmi
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/170-A
(Vedanatham)
|
2924004000NRG23060320232530714
|
06/03/2023
|
Ramalakshmi.K
|
2924004WL060511
|
Ramalakshmi.K
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi.K
|
INDIAN BANK(607105)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/172-A
(Vedanatham)
|
2924004000NRG23060320232530715
|
06/03/2023
|
Gengammal.V
|
2924004WL060511
|
Gengammal.V
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gengammal.V
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23060320232530716
|
06/03/2023
|
Chellathai.S
|
2924004WL060511
|
Chellathai.S
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/177-A
(Vedanatham)
|
2924004000NRG23060320232530717
|
06/03/2023
|
Latha.S
|
2924004WL060511
|
Latha.S
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Latha.S
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/178-A
(Vedanatham)
|
2924004000NRG23060320232530718
|
06/03/2023
|
Murugeswari.S
|
2924004WL060511
|
Murugeswari.S
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Murugeswari.S
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/18
(Vedanatham)
|
2924004000NRG23060320232530719
|
06/03/2023
|
S.Ramakkal
|
2924004WL060511
|
S.Ramakkal
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Ramakkal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/181-A
(Vedanatham)
|
2924004000NRG23060320232530720
|
06/03/2023
|
Mariyammal.P
|
2924004WL060511
|
Mariyammal.P
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mariyammal.P
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/182-A
(Vedanatham)
|
2924004000NRG23060320232530721
|
06/03/2023
|
Latha.M
|
2924004WL060511
|
Latha.M
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Latha.M
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/186-A
(Vedanatham)
|
2924004000NRG23060320232530722
|
06/03/2023
|
Poochammal.S
|
2924004WL060511
|
Poochammal.S
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poochammal.S
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/187-A
(Vedanatham)
|
2924004000NRG23060320232530723
|
06/03/2023
|
Parameswari.N
|
2924004WL060511
|
Parameswari.N
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Parameswari.N
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/190-A
(Vedanatham)
|
2924004000NRG23060320232530724
|
06/03/2023
|
Indira.R
|
2924004WL060511
|
Indira.R
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Indira.R
|
CANARA BANK(508532)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/192-A
(Vedanatham)
|
2924004000NRG23060320232530725
|
06/03/2023
|
Soorammal.M
|
2924004WL060511
|
Soorammal.M
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Soorammal.M
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/194-A
(Vedanatham)
|
2924004000NRG23060320232530726
|
06/03/2023
|
Vellaiyammal.R
|
2924004WL060511
|
Vellaiyammal.R
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Vellaiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/195-A
(Vedanatham)
|
2924004000NRG23060320232530727
|
06/03/2023
|
Veeranagammal.N
|
2924004WL060511
|
Veeranagammal.N
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Veeranagammal.N
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/20-A
(Vedanatham)
|
2924004000NRG23060320232530728
|
06/03/2023
|
Selvaraj
|
2924004WL060511
|
Selvaraj
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23060320232530729
|
06/03/2023
|
Kanjammal.P
|
2924004WL060511
|
Kanjammal.P
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/205-A
(Vedanatham)
|
2924004000NRG23060320232530730
|
06/03/2023
|
K.Packyalakshmi
|
2924004WL060511
|
K.Packyalakshmi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/207-A
(Vedanatham)
|
2924004000NRG23060320232530731
|
06/03/2023
|
Saroja.R
|
2924004WL060511
|
Saroja.R
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja.R
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/217-A
(Vedanatham)
|
2924004000NRG23060320232530732
|
06/03/2023
|
Panjvarnam.K
|
2924004WL060511
|
Panjvarnam.K
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panjvarnam.K
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/218-A
(Vedanatham)
|
2924004000NRG23060320232530733
|
06/03/2023
|
Ratha.P
|
2924004WL060511
|
Ratha.P
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ratha.P
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23060320232530734
|
06/03/2023
|
K.Veerammal
|
2924004WL060511
|
K.Veerammal
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23060320232530735
|
06/03/2023
|
R.Subburaj
|
2924004WL060511
|
R.Subburaj
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/250-A
(Vedanatham)
|
2924004000NRG23060320232530736
|
06/03/2023
|
Umadevi.K
|
2924004WL060511
|
Umadevi.K
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Umadevi.K
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23060320232530737
|
06/03/2023
|
V.Kanakammal
|
2924004WL060511
|
V.Kanakammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23060320232530738
|
06/03/2023
|
Panjakeli.R
|
2924004WL060511
|
Panjakeli.R
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/272-A
(Vedanatham)
|
2924004000NRG23060320232530739
|
06/03/2023
|
Veerapoochakkal.P
|
2924004WL060511
|
Veerapoochakkal.P
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Veerapoochakkal.P
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/273-A
(Vedanatham)
|
2924004000NRG23060320232530740
|
06/03/2023
|
Sobana.K
|
2924004WL060511
|
Sobana.K
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sobana.K
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/276-A
(Vedanatham)
|
2924004000NRG23060320232530741
|
06/03/2023
|
Selvi.P
|
2924004WL060511
|
Selvi.P
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Selvi.P
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/294-A
(Vedanatham)
|
2924004000NRG23060320232530742
|
06/03/2023
|
Lakshmi
|
2924004WL060511
|
Lakshmi
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/295-A
(Vedanatham)
|
2924004000NRG23060320232530743
|
06/03/2023
|
Kovaisarala.P
|
2924004WL060511
|
Kovaisarala.P
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Kovaisarala.P
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/296-A
(Vedanatham)
|
2924004000NRG23060320232530744
|
06/03/2023
|
janaki.A
|
2924004WL060511
|
janaki.A
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
janaki.A
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/3-A
(Vedanatham)
|
2924004000NRG23060320232530745
|
06/03/2023
|
M.Nagammal
|
2924004WL060511
|
M.Nagammal
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Nagammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/30-A
(Vedanatham)
|
2924004000NRG23060320232530746
|
06/03/2023
|
V.Thirumal
|
2924004WL060511
|
V.Thirumal
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
V.Thirumal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23060320232530747
|
06/03/2023
|
Athilakshmi.B
|
2924004WL060511
|
Athilakshmi.B
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/31-A
(Vedanatham)
|
2924004000NRG23060320232530748
|
06/03/2023
|
T.Subbulakshmi
|
2924004WL060511
|
T.Subbulakshmi
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
T.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/311-A
(Vedanatham)
|
2924004000NRG23060320232530749
|
06/03/2023
|
Jothi.S
|
2924004WL060511
|
Jothi.S
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jothi.S
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/316
(Vedanatham)
|
2924004000NRG23060320232530750
|
06/03/2023
|
ELANGOMATHY
|
2924004WL060511
|
ELANGOMATHY
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
ELANGOMATHY
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/319-A
(Vedanatham)
|
2924004000NRG23060320232530751
|
06/03/2023
|
Gunasundhari
|
2924004WL060511
|
Gunasundhari
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Gunasundhari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23060320232530752
|
06/03/2023
|
R.Gandhiraj
|
2924004WL060511
|
R.Gandhiraj
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/325-A
(Vedanatham)
|
2924004000NRG23060320232530754
|
06/03/2023
|
Sathammal
|
2924004WL060511
|
Sathammal
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sathammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/328-A
(Vedanatham)
|
2924004000NRG23060320232530755
|
06/03/2023
|
Bakiyalakshmi
|
2924004WL060511
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/329-A
(Vedanatham)
|
2924004000NRG23060320232530756
|
06/03/2023
|
DURGADEVI R
|
2924004WL060511
|
DURGADEVI R
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
DURGADEVI R
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/33-A
(Vedanatham)
|
2924004000NRG23060320232530757
|
06/03/2023
|
P.Chellathai
|
2924004WL060511
|
P.Chellathai
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
P.Chellathai
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/346-A
(Vedanatham)
|
2924004000NRG23060320232530758
|
06/03/2023
|
Solaiyammal.G
|
2924004WL060511
|
Solaiyammal.G
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Solaiyammal.G
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/349-A
(Vedanatham)
|
2924004000NRG23060320232530759
|
06/03/2023
|
Saroja.P
|
2924004WL060511
|
Saroja.P
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Saroja.P
|
CANARA BANK(508532)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23060320232530760
|
06/03/2023
|
S.Rajalakshmi
|
2924004WL060511
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/351-A
(Vedanatham)
|
2924004000NRG23060320232530761
|
06/03/2023
|
Anitha.P
|
2924004WL060511
|
Anitha.P
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Anitha.P
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/355-A
(Vedanatham)
|
2924004000NRG23060320232530762
|
06/03/2023
|
MALLIKA
|
2924004WL060511
|
MALLIKA
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/356-A
(Vedanatham)
|
2924004000NRG23060320232530763
|
06/03/2023
|
Periyamarathi.S
|
2924004WL060511
|
Periyamarathi.S
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Periyamarathi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/357-A
(Vedanatham)
|
2924004000NRG23060320232530764
|
06/03/2023
|
Rathika.R
|
2924004WL060511
|
Rathika.R
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Rathika.R
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/417-A
(Vedanatham)
|
2924004000NRG23060320232530766
|
06/03/2023
|
Palaniyammal
|
2924004WL060511
|
Palaniyammal
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/44-A
(Vedanatham)
|
2924004000NRG23060320232530768
|
06/03/2023
|
M.Malika
|
2924004WL060511
|
M.Malika
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Malika
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/45-A
(Vedanatham)
|
2924004000NRG23060320232530769
|
06/03/2023
|
Subbulakshmi.M
|
2924004WL060511
|
Subbulakshmi.M
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi.M
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/46-A
(Vedanatham)
|
2924004000NRG23060320232530770
|
06/03/2023
|
Valarmathi.P
|
2924004WL060511
|
Valarmathi.P
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Valarmathi.P
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/47-A
(Vedanatham)
|
2924004000NRG23060320232530771
|
06/03/2023
|
Ramalakshmi.U
|
2924004WL060511
|
Ramalakshmi.U
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi.U
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-039-039/48-A
(Vedanatham)
|
2924004000NRG23060320232530772
|
06/03/2023
|
Jeyalakshmi.R
|
2924004WL060511
|
Jeyalakshmi.R
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Jeyalakshmi.R
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-039-039/5-A
(Vedanatham)
|
2924004000NRG23060320232530773
|
06/03/2023
|
B.Panjakeli
|
2924004WL060511
|
B.Panjakeli
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
B.Panjakeli
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-039-039/52-a
(Vedanatham)
|
2924004000NRG23060320232530774
|
06/03/2023
|
Mohana
|
2924004WL060511
|
Mohana
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-039-039/53-A
(Vedanatham)
|
2924004000NRG23060320232530775
|
06/03/2023
|
Muneeswari.B
|
2924004WL060511
|
Muneeswari.B
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muneeswari.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-039-039/56-A
(Vedanatham)
|
2924004000NRG23060320232530776
|
06/03/2023
|
Senbagam.R
|
2924004WL060511
|
Senbagam.R
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Senbagam.R
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-039-039/57-A
(Vedanatham)
|
2924004000NRG23060320232530777
|
06/03/2023
|
S.Velammal
|
2924004WL060511
|
S.Velammal
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
S.Velammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-039-039/58-A
(Vedanatham)
|
2924004000NRG23060320232530778
|
06/03/2023
|
Ramalakshmi.P
|
2924004WL060511
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-039-039/62-A
(Vedanatham)
|
2924004000NRG23060320232530780
|
06/03/2023
|
Nagavalli.V
|
2924004WL060511
|
Nagavalli.V
|
00048
|
BKID0008154
|
705
|
705
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagavalli.V
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-039-039/65-A
(Vedanatham)
|
2924004000NRG23060320232530781
|
06/03/2023
|
Ramalakshmi.M
|
2924004WL060511
|
Ramalakshmi.M
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Ramalakshmi.M
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-039-039/67-A
(Vedanatham)
|
2924004000NRG23060320232530782
|
06/03/2023
|
Subbulakshmi.S
|
2924004WL060511
|
Subbulakshmi.S
|
00048
|
BKID0008154
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Subbulakshmi.S
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-039-039/73-A
(Vedanatham)
|
2924004000NRG23060320232530783
|
06/03/2023
|
Nagammal.A
|
2924004WL060511
|
Nagammal.A
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Nagammal.A
|
PALLAVAN GRAMA BANK(607052)
|
|
82
|
TIRUCHULI
|
TN-24-004-039-039/75-A
(Vedanatham)
|
2924004000NRG23060320232530784
|
06/03/2023
|
Poomari.P
|
2924004WL060511
|
Poomari.P
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Poomari.P
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-039-039/77-A
(Vedanatham)
|
2924004000NRG23060320232530785
|
06/03/2023
|
Sarojenidevi.S
|
2924004WL060511
|
Sarojenidevi.S
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sarojenidevi.S
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23060320232530786
|
06/03/2023
|
Annalakshmi.R
|
2924004WL060511
|
Annalakshmi.R
|
00048
|
BKID0008154
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-039-039/8
(Vedanatham)
|
2924004000NRG23060320232530787
|
06/03/2023
|
M.Veeramani
|
2924004WL060511
|
M.Veeramani
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
M.Veeramani
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-039-039/9
(Vedanatham)
|
2924004000NRG23060320232530788
|
06/03/2023
|
K.Nagarathinam
|
2924004WL060511
|
K.Nagarathinam
|
00048
|
BKID0008154
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58750
|
58750
|
|
|
|
|
|
|
|
|
87
|
TIRUCHULI
|
TN-24-004-039-039/415-A
(Vedanatham)
|
2924004000NRG23060320232530765
|
06/03/2023
|
Muthulakshmi.B
|
2924004WL060511
|
Muthulakshmi.B
|
00415
|
SBIN0000809
|
235
|
235
|
Processed
|
02/04/2023
|
|
005715132
|
|
Muthulakshmi.B
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-039-039/424-A
(Vedanatham)
|
2924004000NRG23060320232530767
|
06/03/2023
|
AUNSUYADEVI V
|
2924004WL060511
|
AUNSUYADEVI V
|
00415
|
SBIN0000809
|
1175
|
1175
|
Processed
|
02/04/2023
|
|
005715132
|
|
AUNSUYADEVI V
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
89
|
TIRUCHULI
|
TN-24-004-039-039/324-A
(Vedanatham)
|
2924004000NRG23060320232530753
|
06/03/2023
|
Sridevi.T
|
2924004WL060511
|
Sridevi.T
|
00437
|
TMBL0000039
|
940
|
940
|
Processed
|
02/04/2023
|
|
005715132
|
|
Sridevi.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
90
|
TIRUCHULI
|
TN-24-004-039-039/6
(Vedanatham)
|
2924004000NRG23060320232530779
|
06/03/2023
|
Harikrishanan
|
2924004WL060511
|
Harikrishanan
|
00701
|
IDIB0PLB001
|
470
|
470
|
Processed
|
02/04/2023
|
|
005715132
|
|
Harikrishanan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
470
|
470
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61570
|
61570
|
|
|
|
|
|
|
|