|
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-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23230720220975638
|
23/07/2022
|
MARIYAMMAL
|
2924004WL024577
|
MARIYAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-002/495-a
(R.Kallumadam)
|
2924004000NRG23230720220975639
|
23/07/2022
|
panchawarnam
|
2924004WL024577
|
panchawarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-002/502-a
(R.Kallumadam)
|
2924004000NRG23230720220975640
|
23/07/2022
|
puspam
|
2924004WL024577
|
puspam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-002/506-a
(R.Kallumadam)
|
2924004000NRG23230720220975641
|
23/07/2022
|
seetha
|
2924004WL024577
|
seetha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
seetha
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/508-a
(R.Kallumadam)
|
2924004000NRG23230720220975642
|
23/07/2022
|
pakiyam
|
2924004WL024577
|
pakiyam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
pakiyam
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-002/511-a
(R.Kallumadam)
|
2924004000NRG23230720220975643
|
23/07/2022
|
estharmeena
|
2924004WL024577
|
estharmeena
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
estharmeena
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-002/515-a
(R.Kallumadam)
|
2924004000NRG23230720220975645
|
23/07/2022
|
selvamani
|
2924004WL024577
|
selvamani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
selvamani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-002/516-a
(R.Kallumadam)
|
2924004000NRG23230720220975646
|
23/07/2022
|
pasuvathiammal
|
2924004WL024577
|
pasuvathiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
pasuvathiammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-002/517-a
(R.Kallumadam)
|
2924004000NRG23230720220975647
|
23/07/2022
|
Muthuvalli
|
2924004WL024577
|
Muthuvalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-002/524-B
(R.Kallumadam)
|
2924004000NRG23230720220975648
|
23/07/2022
|
chelladurai
|
2924004WL024577
|
chelladurai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
chelladurai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-002/613-A
(R.Kallumadam)
|
2924004000NRG23230720220975649
|
23/07/2022
|
P.Arokiyamatha
|
2924004WL024577
|
P.Arokiyamatha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Arokiyamatha
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-002/674
(R.Kallumadam)
|
2924004000NRG23230720220975650
|
23/07/2022
|
Jeyamani
|
2924004WL024577
|
Jeyamani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-003/628-A
(R.Kallumadam)
|
2924004000NRG23230720220975656
|
23/07/2022
|
Jothilakshmi
|
2924004WL024577
|
Jothilakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-003/655-A
(R.Kallumadam)
|
2924004000NRG23230720220975657
|
23/07/2022
|
Nagajothi
|
2924004WL024577
|
Nagajothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-007/105-A
(R.Kallumadam)
|
2924004000NRG23230720220975660
|
23/07/2022
|
V.IRULAYEE
|
2924004WL024577
|
V.IRULAYEE
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.IRULAYEE
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/106-A
(R.Kallumadam)
|
2924004000NRG23230720220975661
|
23/07/2022
|
P.Ramalakshmi
|
2924004WL024577
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
P.Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/107-A
(R.Kallumadam)
|
2924004000NRG23230720220975662
|
23/07/2022
|
M.Jothilakshmi
|
2924004WL024577
|
M.Jothilakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
03/08/2022
|
|
013645616
|
|
M.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/11-A
(R.Kallumadam)
|
2924004000NRG23230720220975663
|
23/07/2022
|
M.Perumaee
|
2924004WL024577
|
M.Perumaee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Perumaee
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23230720220975664
|
23/07/2022
|
S.Pandiammal
|
2924004WL024577
|
S.Pandiammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/111-A
(R.Kallumadam)
|
2924004000NRG23230720220975665
|
23/07/2022
|
P.Pappa
|
2924004WL024577
|
P.Pappa
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/115-A
(R.Kallumadam)
|
2924004000NRG23230720220975666
|
23/07/2022
|
T.Valarmathi
|
2924004WL024577
|
T.Valarmathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
T.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/117-A
(R.Kallumadam)
|
2924004000NRG23230720220975668
|
23/07/2022
|
P.puliyakkal
|
2924004WL024577
|
P.puliyakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.puliyakkal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/12-A
(R.Kallumadam)
|
2924004000NRG23230720220975669
|
23/07/2022
|
S.Kamakal
|
2924004WL024577
|
S.Kamakal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Kamakal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/13-A
(R.Kallumadam)
|
2924004000NRG23230720220975670
|
23/07/2022
|
S.Nagajothi
|
2924004WL024577
|
S.Nagajothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/14-A
(R.Kallumadam)
|
2924004000NRG23230720220975671
|
23/07/2022
|
S.Manimuthu
|
2924004WL024577
|
S.Manimuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/143-A
(R.Kallumadam)
|
2924004000NRG23230720220975672
|
23/07/2022
|
V.Jayalakshmi
|
2924004WL024577
|
V.Jayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/161-A
(R.Kallumadam)
|
2924004000NRG23230720220975673
|
23/07/2022
|
Muthu
|
2924004WL024577
|
Muthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/2-A
(R.Kallumadam)
|
2924004000NRG23230720220975674
|
23/07/2022
|
P.Sundrambal
|
2924004WL024577
|
P.Sundrambal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Sundrambal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/201-A
(R.Kallumadam)
|
2924004000NRG23230720220975675
|
23/07/2022
|
P.Guruvammal
|
2924004WL024577
|
P.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-007/206-D
(R.Kallumadam)
|
2924004000NRG23230720220975676
|
23/07/2022
|
laxmi
|
2924004WL024577
|
laxmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-007/207-A
(R.Kallumadam)
|
2924004000NRG23230720220975677
|
23/07/2022
|
K.Veerammal
|
2924004WL024577
|
K.Veerammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/208-A
(R.Kallumadam)
|
2924004000NRG23230720220975678
|
23/07/2022
|
R.Jayalakshmi
|
2924004WL024577
|
R.Jayalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/209-A
(R.Kallumadam)
|
2924004000NRG23230720220975679
|
23/07/2022
|
P.Boomadevi
|
2924004WL024577
|
P.Boomadevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Boomadevi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/21-A
(R.Kallumadam)
|
2924004000NRG23230720220975680
|
23/07/2022
|
K.Nagarathinam
|
2924004WL024577
|
K.Nagarathinam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-007/211-A
(R.Kallumadam)
|
2924004000NRG23230720220975681
|
23/07/2022
|
S.Muniyammal
|
2924004WL024577
|
S.Muniyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-007/214-A
(R.Kallumadam)
|
2924004000NRG23230720220975682
|
23/07/2022
|
J.Vijaya
|
2924004WL024577
|
J.Vijaya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/215-A
(R.Kallumadam)
|
2924004000NRG23230720220975683
|
23/07/2022
|
Pachiyammal
|
2924004WL024577
|
Pachiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-007/217-A
(R.Kallumadam)
|
2924004000NRG23230720220975685
|
23/07/2022
|
S.Selvi
|
2924004WL024577
|
S.Selvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-007/219-A
(R.Kallumadam)
|
2924004000NRG23230720220975686
|
23/07/2022
|
V.Mariyammal
|
2924004WL024577
|
V.Mariyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Mariyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-007/22-A
(R.Kallumadam)
|
2924004000NRG23230720220975687
|
23/07/2022
|
N.Lakshmi
|
2924004WL024577
|
N.Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-007/220-A
(R.Kallumadam)
|
2924004000NRG23230720220975688
|
23/07/2022
|
M.Sutha
|
2924004WL024577
|
M.Sutha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Sutha
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-007/224-A
(R.Kallumadam)
|
2924004000NRG23230720220975690
|
23/07/2022
|
B.Mariyammal
|
2924004WL024577
|
B.Mariyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Mariyammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23230720220975691
|
23/07/2022
|
K.Magalakshmi
|
2924004WL024577
|
K.Magalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-007/226-A
(R.Kallumadam)
|
2924004000NRG23230720220975692
|
23/07/2022
|
B.Arumugam
|
2924004WL024577
|
B.Arumugam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Arumugam
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-007/227-A
(R.Kallumadam)
|
2924004000NRG23230720220975693
|
23/07/2022
|
M.Renugadevi
|
2924004WL024577
|
M.Renugadevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Renugadevi
|
CANARA BANK(508532)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-007/230-A
(R.Kallumadam)
|
2924004000NRG23230720220975695
|
23/07/2022
|
Guruvammal
|
2924004WL024577
|
Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-007/231-A
(R.Kallumadam)
|
2924004000NRG23230720220975696
|
23/07/2022
|
R.Kavitha
|
2924004WL024577
|
R.Kavitha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-007/233-A
(R.Kallumadam)
|
2924004000NRG23230720220975697
|
23/07/2022
|
G.Munuyandi
|
2924004WL024577
|
G.Munuyandi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Munuyandi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-007/236-A
(R.Kallumadam)
|
2924004000NRG23230720220975698
|
23/07/2022
|
K.Vasantha
|
2924004WL024577
|
K.Vasantha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Vasantha
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-007/237-A
(R.Kallumadam)
|
2924004000NRG23230720220975699
|
23/07/2022
|
sunthari
|
2924004WL024577
|
sunthari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
sunthari
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23230720220975701
|
23/07/2022
|
gurusamy
|
2924004WL024577
|
gurusamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-007/240-A
(R.Kallumadam)
|
2924004000NRG23230720220975702
|
23/07/2022
|
P.Veeramal
|
2924004WL024577
|
P.Veeramal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
03/08/2022
|
|
013645616
|
|
P.Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-007/241-A
(R.Kallumadam)
|
2924004000NRG23230720220975703
|
23/07/2022
|
S.Nagammal
|
2924004WL024577
|
S.Nagammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-007/25-A
(R.Kallumadam)
|
2924004000NRG23230720220975704
|
23/07/2022
|
R.Guruvammal
|
2924004WL024577
|
R.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-007/262-A
(R.Kallumadam)
|
2924004000NRG23230720220975705
|
23/07/2022
|
B.Pappa
|
2924004WL024577
|
B.Pappa
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-007/264-A
(R.Kallumadam)
|
2924004000NRG23230720220975706
|
23/07/2022
|
P.Rani
|
2924004WL024577
|
P.Rani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-007/266-A
(R.Kallumadam)
|
2924004000NRG23230720220975707
|
23/07/2022
|
S.Alageshwari
|
2924004WL024577
|
S.Alageshwari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Alageshwari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-007/267-A
(R.Kallumadam)
|
2924004000NRG23230720220975708
|
23/07/2022
|
M.Dhanalakshmi
|
2924004WL024577
|
M.Dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-007/268-A
(R.Kallumadam)
|
2924004000NRG23230720220975709
|
23/07/2022
|
A.Saraswathi
|
2924004WL024577
|
A.Saraswathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-007/269-A
(R.Kallumadam)
|
2924004000NRG23230720220975710
|
23/07/2022
|
V.Panchavarnam
|
2924004WL024577
|
V.Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Panchavarnam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-007/271-A
(R.Kallumadam)
|
2924004000NRG23230720220975711
|
23/07/2022
|
S.Pechiammal
|
2924004WL024577
|
S.Pechiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Pechiammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23230720220975712
|
23/07/2022
|
K.Muthulakshmi
|
2924004WL024577
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-007/276-A
(R.Kallumadam)
|
2924004000NRG23230720220975713
|
23/07/2022
|
N.Muthu
|
2924004WL024577
|
N.Muthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Muthu
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-007/278-A
(R.Kallumadam)
|
2924004000NRG23230720220975715
|
23/07/2022
|
S.Poomari
|
2924004WL024577
|
S.Poomari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Poomari
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-007/279-A
(R.Kallumadam)
|
2924004000NRG23230720220975716
|
23/07/2022
|
M.Packiyalakshmi
|
2924004WL024577
|
M.Packiyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-007/285-A
(R.Kallumadam)
|
2924004000NRG23230720220975717
|
23/07/2022
|
P.Gengadevi
|
2924004WL024577
|
P.Gengadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Gengadevi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-007/292-A
(R.Kallumadam)
|
2924004000NRG23230720220975719
|
23/07/2022
|
M.Munishwari
|
2924004WL024577
|
M.Munishwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Munishwari
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-007/293-A
(R.Kallumadam)
|
2924004000NRG23230720220975720
|
23/07/2022
|
S.Indurani
|
2924004WL024577
|
S.Indurani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-007/296-A
(R.Kallumadam)
|
2924004000NRG23230720220975722
|
23/07/2022
|
B.Tamilselvi
|
2924004WL024577
|
B.Tamilselvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Tamilselvi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-007/30-A
(R.Kallumadam)
|
2924004000NRG23230720220975723
|
23/07/2022
|
A.Murugavalli
|
2924004WL024577
|
A.Murugavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Murugavalli
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-007/304-A
(R.Kallumadam)
|
2924004000NRG23230720220975724
|
23/07/2022
|
M.Pichiammal
|
2924004WL024577
|
M.Pichiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-007/31-A
(R.Kallumadam)
|
2924004000NRG23230720220975725
|
23/07/2022
|
B.Pappa
|
2924004WL024577
|
B.Pappa
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23230720220975726
|
23/07/2022
|
Prema
|
2924004WL024577
|
Prema
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Prema
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-007/319-A
(R.Kallumadam)
|
2924004000NRG23230720220975728
|
23/07/2022
|
P.Pandiammal
|
2924004WL024577
|
P.Pandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Pandiammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-007/320-A
(R.Kallumadam)
|
2924004000NRG23230720220975730
|
23/07/2022
|
J.Alagurani
|
2924004WL024577
|
J.Alagurani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Alagurani
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-007/321-A
(R.Kallumadam)
|
2924004000NRG23230720220975731
|
23/07/2022
|
M.GOPALAMMAL
|
2924004WL024577
|
M.GOPALAMMAL
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.GOPALAMMAL
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-007/322-A
(R.Kallumadam)
|
2924004000NRG23230720220975732
|
23/07/2022
|
P.Jothimuthu
|
2924004WL024577
|
P.Jothimuthu
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Jothimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-007/342-A
(R.Kallumadam)
|
2924004000NRG23230720220975734
|
23/07/2022
|
R.Muthulakshmi
|
2924004WL024577
|
R.Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-007/346-A
(R.Kallumadam)
|
2924004000NRG23230720220975735
|
23/07/2022
|
K.Janaki
|
2924004WL024577
|
K.Janaki
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Janaki
|
STATE BANK OF INDIA(508548)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-007/352-A
(R.Kallumadam)
|
2924004000NRG23230720220975736
|
23/07/2022
|
S.Angaleswari
|
2924004WL024577
|
S.Angaleswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-007/353-A
(R.Kallumadam)
|
2924004000NRG23230720220975737
|
23/07/2022
|
P.Malliga
|
2924004WL024577
|
P.Malliga
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Malliga
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-007/36-A
(R.Kallumadam)
|
2924004000NRG23230720220975739
|
23/07/2022
|
s.guruvammal
|
2924004WL024577
|
s.guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
s.guruvammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23230720220975741
|
23/07/2022
|
esravel
|
2924004WL024577
|
esravel
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
esravel
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-007/370-A
(R.Kallumadam)
|
2924004000NRG23230720220975742
|
23/07/2022
|
A.Alagammal
|
2924004WL024577
|
A.Alagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-007/371-A
(R.Kallumadam)
|
2924004000NRG23230720220975743
|
23/07/2022
|
R.Ramalakshmi
|
2924004WL024577
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-007/377-A
(R.Kallumadam)
|
2924004000NRG23230720220975744
|
23/07/2022
|
R.Mariyammal
|
2924004WL024577
|
R.Mariyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-007/391-A
(R.Kallumadam)
|
2924004000NRG23230720220975746
|
23/07/2022
|
V.Thiravupathi
|
2924004WL024577
|
V.Thiravupathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Thiravupathi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-007/394-A
(R.Kallumadam)
|
2924004000NRG23230720220975747
|
23/07/2022
|
S.Latha
|
2924004WL024577
|
S.Latha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-007/399-A
(R.Kallumadam)
|
2924004000NRG23230720220975749
|
23/07/2022
|
R.Dhanalakshmi
|
2924004WL024577
|
R.Dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-007/40-A
(R.Kallumadam)
|
2924004000NRG23230720220975750
|
23/07/2022
|
S.Varathamal
|
2924004WL024577
|
S.Varathamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Varathamal
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-007/41-A
(R.Kallumadam)
|
2924004000NRG23230720220975751
|
23/07/2022
|
B.Jayalakshmi
|
2924004WL024577
|
B.Jayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
B.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-007/413-A
(R.Kallumadam)
|
2924004000NRG23230720220975752
|
23/07/2022
|
S.Vijaya
|
2924004WL024577
|
S.Vijaya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23230720220975753
|
23/07/2022
|
D.Vasantha
|
2924004WL024577
|
D.Vasantha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-007/422-A
(R.Kallumadam)
|
2924004000NRG23230720220975754
|
23/07/2022
|
R.Lakshmi
|
2924004WL024577
|
R.Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-007/426-A
(R.Kallumadam)
|
2924004000NRG23230720220975755
|
23/07/2022
|
A.Jeyalakshmi
|
2924004WL024577
|
A.Jeyalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-007/429-A
(R.Kallumadam)
|
2924004000NRG23230720220975756
|
23/07/2022
|
muthumariammal
|
2924004WL024577
|
muthumariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
muthumariammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-007/432-A
(R.Kallumadam)
|
2924004000NRG23230720220975757
|
23/07/2022
|
Selvi
|
2924004WL024577
|
Selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-007/433-A
(R.Kallumadam)
|
2924004000NRG23230720220975758
|
23/07/2022
|
R.Pandiselvi
|
2924004WL024577
|
R.Pandiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Pandiselvi
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-007/438-A
(R.Kallumadam)
|
2924004000NRG23230720220975759
|
23/07/2022
|
G.Lingasamy
|
2924004WL024577
|
G.Lingasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Lingasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23230720220975760
|
23/07/2022
|
Dhurgadevi
|
2924004WL024577
|
Dhurgadevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23230720220975761
|
23/07/2022
|
S.Rajathi
|
2924004WL024577
|
S.Rajathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-007-007/446-a
(R.Kallumadam)
|
2924004000NRG23230720220975762
|
23/07/2022
|
pandyammal
|
2924004WL024577
|
pandyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-007-007/450-a
(R.Kallumadam)
|
2924004000NRG23230720220975763
|
23/07/2022
|
Muthulakshmi
|
2924004WL024577
|
Muthulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-007-007/454-a
(R.Kallumadam)
|
2924004000NRG23230720220975764
|
23/07/2022
|
renuga
|
2924004WL024577
|
renuga
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
renuga
|
CANARA BANK(508532)
|
|
105
|
TIRUCHULI
|
TN-24-004-007-007/455-a
(R.Kallumadam)
|
2924004000NRG23230720220975765
|
23/07/2022
|
S.muthulakshmi
|
2924004WL024577
|
S.muthulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
106
|
TIRUCHULI
|
TN-24-004-007-007/456-a
(R.Kallumadam)
|
2924004000NRG23230720220975766
|
23/07/2022
|
tamilselvi
|
2924004WL024577
|
tamilselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
tamilselvi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-007-007/46-A
(R.Kallumadam)
|
2924004000NRG23230720220975767
|
23/07/2022
|
S.Govindammal
|
2924004WL024577
|
S.Govindammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Govindammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-007-007/464-a
(R.Kallumadam)
|
2924004000NRG23230720220975768
|
23/07/2022
|
A.gomathi
|
2924004WL024577
|
A.gomathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
109
|
TIRUCHULI
|
TN-24-004-007-007/47-A
(R.Kallumadam)
|
2924004000NRG23230720220975769
|
23/07/2022
|
G.Lakshmi
|
2924004WL024577
|
G.Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Lakshmi
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-007-007/49-A
(R.Kallumadam)
|
2924004000NRG23230720220975770
|
23/07/2022
|
S.Alagarsamy
|
2924004WL024577
|
S.Alagarsamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Alagarsamy
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-007-007/496-a
(R.Kallumadam)
|
2924004000NRG23230720220975771
|
23/07/2022
|
M.muthuselvi
|
2924004WL024577
|
M.muthuselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.muthuselvi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-007-007/499-a
(R.Kallumadam)
|
2924004000NRG23230720220975772
|
23/07/2022
|
R.Soorammal
|
2924004WL024577
|
R.Soorammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Soorammal
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-007-007/5-A
(R.Kallumadam)
|
2924004000NRG23230720220975773
|
23/07/2022
|
K.Kaliammal
|
2924004WL024577
|
K.Kaliammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-007-007/500-A
(R.Kallumadam)
|
2924004000NRG23230720220975774
|
23/07/2022
|
ramuthai
|
2924004WL024577
|
ramuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-007-007/504-a
(R.Kallumadam)
|
2924004000NRG23230720220975775
|
23/07/2022
|
annathai
|
2924004WL024577
|
annathai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
116
|
TIRUCHULI
|
TN-24-004-007-007/509-D
(R.Kallumadam)
|
2924004000NRG23230720220975776
|
23/07/2022
|
sandhana matha
|
2924004WL024577
|
sandhana matha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
sandhana matha
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-007-007/525-A
(R.Kallumadam)
|
2924004000NRG23230720220975777
|
23/07/2022
|
M.Kalaiselvi
|
2924004WL024577
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-007-007/53-A
(R.Kallumadam)
|
2924004000NRG23230720220975778
|
23/07/2022
|
Suseela
|
2924004WL024577
|
Suseela
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
119
|
TIRUCHULI
|
TN-24-004-007-007/534-A
(R.Kallumadam)
|
2924004000NRG23230720220975780
|
23/07/2022
|
saraswathi
|
2924004WL024577
|
saraswathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
saraswathi
|
BANK OF INDIA(508505)
|
|
120
|
TIRUCHULI
|
TN-24-004-007-007/535-A
(R.Kallumadam)
|
2924004000NRG23230720220975781
|
23/07/2022
|
dhanalakshmi
|
2924004WL024577
|
dhanalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
121
|
TIRUCHULI
|
TN-24-004-007-007/54-A
(R.Kallumadam)
|
2924004000NRG23230720220975783
|
23/07/2022
|
A.Selvi
|
2924004WL024577
|
A.Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Selvi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-007-007/547-A
(R.Kallumadam)
|
2924004000NRG23230720220975785
|
23/07/2022
|
Anandan
|
2924004WL024577
|
Anandan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-007-007/549-A
(R.Kallumadam)
|
2924004000NRG23230720220975786
|
23/07/2022
|
mariyammal
|
2924004WL024577
|
mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-007-007/554-A
(R.Kallumadam)
|
2924004000NRG23230720220975787
|
23/07/2022
|
VIjayalakshmi
|
2924004WL024577
|
VIjayalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
VIjayalakshmi
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-007-007/555-B
(R.Kallumadam)
|
2924004000NRG23230720220975788
|
23/07/2022
|
PANCHAVARNAM
|
2924004WL024577
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-007-007/559-A
(R.Kallumadam)
|
2924004000NRG23230720220975789
|
23/07/2022
|
Panchakili
|
2924004WL024577
|
Panchakili
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Panchakili
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-007-007/561-A
(R.Kallumadam)
|
2924004000NRG23230720220975790
|
23/07/2022
|
collegerajaman
|
2924004WL024577
|
collegerajaman
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
collegerajaman
|
PALLAVAN GRAMA BANK(607052)
|
|
128
|
TIRUCHULI
|
TN-24-004-007-007/562-A
(R.Kallumadam)
|
2924004000NRG23230720220975791
|
23/07/2022
|
Marriyal
|
2924004WL024577
|
Marriyal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
129
|
TIRUCHULI
|
TN-24-004-007-007/573-A
(R.Kallumadam)
|
2924004000NRG23230720220975792
|
23/07/2022
|
Velankanni
|
2924004WL024577
|
Velankanni
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Velankanni
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-007-007/574-A
(R.Kallumadam)
|
2924004000NRG23230720220975793
|
23/07/2022
|
Shanthi
|
2924004WL024577
|
Shanthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
131
|
TIRUCHULI
|
TN-24-004-007-007/58-A
(R.Kallumadam)
|
2924004000NRG23230720220975794
|
23/07/2022
|
C.Periyamalathi
|
2924004WL024577
|
C.Periyamalathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Periyamalathi
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-007-007/582-A
(R.Kallumadam)
|
2924004000NRG23230720220975795
|
23/07/2022
|
Pitchaiyammal
|
2924004WL024577
|
Pitchaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Pitchaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
133
|
TIRUCHULI
|
TN-24-004-007-007/586-A
(R.Kallumadam)
|
2924004000NRG23230720220975796
|
23/07/2022
|
S.Eswari
|
2924004WL024577
|
S.Eswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Eswari
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-007-007/642-A
(R.Kallumadam)
|
2924004000NRG23230720220975798
|
23/07/2022
|
Sarashwathi
|
2924004WL024577
|
Sarashwathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
135
|
TIRUCHULI
|
TN-24-004-007-007/649-A
(R.Kallumadam)
|
2924004000NRG23230720220975799
|
23/07/2022
|
karthika
|
2924004WL024577
|
karthika
|
00048
|
BKID0008154
|
450
|
450
|
Rejected
|
06/08/2022
|
|
013645616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
136
|
TIRUCHULI
|
TN-24-004-007-007/656-A
(R.Kallumadam)
|
2924004000NRG23230720220975800
|
23/07/2022
|
panjavarnam
|
2924004WL024577
|
panjavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
137
|
TIRUCHULI
|
TN-24-004-007-007/662-A
(R.Kallumadam)
|
2924004000NRG23230720220975801
|
23/07/2022
|
ANNALAKSHMI
|
2924004WL024577
|
ANNALAKSHMI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNALAKSHMI
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23230720220975803
|
23/07/2022
|
Sanmugavalli
|
2924004WL024577
|
Sanmugavalli
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-007-007/68-A
(R.Kallumadam)
|
2924004000NRG23230720220975805
|
23/07/2022
|
M.Muthammal
|
2924004WL024577
|
M.Muthammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
140
|
TIRUCHULI
|
TN-24-004-007-007/686-A
(R.Kallumadam)
|
2924004000NRG23230720220975807
|
23/07/2022
|
Muniyammal
|
2924004WL024577
|
Muniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-007-007/687-A
(R.Kallumadam)
|
2924004000NRG23230720220975808
|
23/07/2022
|
Sutha
|
2924004WL024577
|
Sutha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
142
|
TIRUCHULI
|
TN-24-004-007-007/690-A
(R.Kallumadam)
|
2924004000NRG23230720220975811
|
23/07/2022
|
Agastharajan
|
2924004WL024577
|
Agastharajan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Agastharajan
|
INDIAN BANK(607105)
|
|
143
|
TIRUCHULI
|
TN-24-004-007-007/7-A
(R.Kallumadam)
|
2924004000NRG23230720220975812
|
23/07/2022
|
R.Lakshmi
|
2924004WL024577
|
R.Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-007-007/70-A
(R.Kallumadam)
|
2924004000NRG23230720220975813
|
23/07/2022
|
V.Guruvammal
|
2924004WL024577
|
V.Guruvammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Guruvammal
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-007-007/73-C
(R.Kallumadam)
|
2924004000NRG23230720220975815
|
23/07/2022
|
Valaithai
|
2924004WL024577
|
Valaithai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
Valaithai
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-007-007/74-A
(R.Kallumadam)
|
2924004000NRG23230720220975816
|
23/07/2022
|
V.Palaneeshwari
|
2924004WL024577
|
V.Palaneeshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Palaneeshwari
|
BANK OF INDIA(508505)
|
|
147
|
TIRUCHULI
|
TN-24-004-007-007/8-A
(R.Kallumadam)
|
2924004000NRG23230720220975821
|
23/07/2022
|
M.Mariyammal
|
2924004WL024577
|
M.Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Mariyammal
|
BANK OF INDIA(508505)
|
|
148
|
TIRUCHULI
|
TN-24-004-007-007/82-A
(R.Kallumadam)
|
2924004000NRG23230720220975822
|
23/07/2022
|
A.Shandi
|
2924004WL024577
|
A.Shandi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Shandi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-007-007/9-A
(R.Kallumadam)
|
2924004000NRG23230720220975823
|
23/07/2022
|
M.Selvi
|
2924004WL024577
|
M.Selvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
166272
|
166272
|
|
|
|
|
|
|
|
|
150
|
TIRUCHULI
|
TN-24-004-007-007/684-A
(R.Kallumadam)
|
2924004000NRG23230720220975806
|
23/07/2022
|
Ganammal
|
2924004WL024577
|
Ganammal
|
00415
|
SBIN0003832
|
1350
|
1350
|
Processed
|
02/08/2022
|
|
013645616
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
167622
|
167622
|
|
|
|
|
|
|
|