|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-014-001/27-A
(Maravarperungudi)
|
2924004000NRG23250620220719218
|
25/06/2022
|
Chandran
|
2924004WL017231
|
Chandran
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandran
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/362-a
(Maravarperungudi)
|
2924004000NRG23250620220719219
|
25/06/2022
|
M.Errammal
|
2924004WL017231
|
M.Errammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Errammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/369-a
(Maravarperungudi)
|
2924004000NRG23250620220719220
|
25/06/2022
|
Viram
|
2924004WL017231
|
Viram
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Viram
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/385-A
(Maravarperungudi)
|
2924004000NRG23250620220719221
|
25/06/2022
|
Parvathi
|
2924004WL017231
|
Parvathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/670-A
(Maravarperungudi)
|
2924004000NRG23250620220719222
|
25/06/2022
|
Muthumari
|
2924004WL017231
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/671-A
(Maravarperungudi)
|
2924004000NRG23250620220719223
|
25/06/2022
|
Rajammal
|
2924004WL017231
|
Rajammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/672-A
(Maravarperungudi)
|
2924004000NRG23250620220719224
|
25/06/2022
|
Thangamuniswari
|
2924004WL017231
|
Thangamuniswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangamuniswari
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/698-A
(Maravarperungudi)
|
2924004000NRG23250620220719226
|
25/06/2022
|
Nagajothi
|
2924004WL017231
|
Nagajothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-002/417-A
(Maravarperungudi)
|
2924004000NRG23250620220719229
|
25/06/2022
|
chinnakkal
|
2924004WL017231
|
chinnakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnakkal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-002/418-A
(Maravarperungudi)
|
2924004000NRG23250620220719230
|
25/06/2022
|
Kavitha
|
2924004WL017231
|
Kavitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23250620220719231
|
25/06/2022
|
Kalarani
|
2924004WL017231
|
Kalarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-002/422-A
(Maravarperungudi)
|
2924004000NRG23250620220719232
|
25/06/2022
|
Muthuramakal
|
2924004WL017231
|
Muthuramakal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-002/423-A
(Maravarperungudi)
|
2924004000NRG23250620220719234
|
25/06/2022
|
Edraj
|
2924004WL017231
|
Edraj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Edraj
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-002/423-A
(Maravarperungudi)
|
2924004000NRG23250620220719233
|
25/06/2022
|
Panjavarnam
|
2924004WL017231
|
Panjavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-002/430-A
(Maravarperungudi)
|
2924004000NRG23250620220719235
|
25/06/2022
|
Veelaiammal
|
2924004WL017231
|
Veelaiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veelaiammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-002/444-A
(Maravarperungudi)
|
2924004000NRG23250620220719236
|
25/06/2022
|
Jeyakumar
|
2924004WL017231
|
Jeyakumar
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyakumar
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-002/444-A
(Maravarperungudi)
|
2924004000NRG23250620220719237
|
25/06/2022
|
Rani
|
2924004WL017231
|
Rani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-002/445-A
(Maravarperungudi)
|
2924004000NRG23250620220719238
|
25/06/2022
|
Chithradevi
|
2924004WL017231
|
Chithradevi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chithradevi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-002/446-A
(Maravarperungudi)
|
2924004000NRG23250620220719239
|
25/06/2022
|
Ramakkal
|
2924004WL017231
|
Ramakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-002/447-A
(Maravarperungudi)
|
2924004000NRG23250620220719240
|
25/06/2022
|
Saraswathi
|
2924004WL017231
|
Saraswathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-002/448-A
(Maravarperungudi)
|
2924004000NRG23250620220719241
|
25/06/2022
|
Jeyarani
|
2924004WL017231
|
Jeyarani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23250620220719242
|
25/06/2022
|
Muthuvel
|
2924004WL017231
|
Muthuvel
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-002/451-A
(Maravarperungudi)
|
2924004000NRG23240620220712339
|
25/06/2022
|
Kaliyammal
|
2924004WL017101
|
Kaliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-002/453-A
(Maravarperungudi)
|
2924004000NRG23250620220719243
|
25/06/2022
|
Chinnaayyarakkal
|
2924004WL017231
|
Chinnaayyarakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnaayyarakkal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-002/454-A
(Maravarperungudi)
|
2924004000NRG23250620220719244
|
25/06/2022
|
Ramalakshmi
|
2924004WL017231
|
Ramalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-002/528-A
(Maravarperungudi)
|
2924004000NRG23250620220719245
|
25/06/2022
|
kalaiselvi
|
2924004WL017231
|
kalaiselvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
kalaiselvi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-002/533-A
(Maravarperungudi)
|
2924004000NRG23250620220719246
|
25/06/2022
|
Mahalakshmi
|
2924004WL017231
|
Mahalakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/551-A
(Maravarperungudi)
|
2924004000NRG23250620220719247
|
25/06/2022
|
gengammal
|
2924004WL017231
|
gengammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/554-A
(Maravarperungudi)
|
2924004000NRG23250620220719248
|
25/06/2022
|
Parimala
|
2924004WL017231
|
Parimala
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
02/07/2022
|
|
022861675
|
|
Parimala
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/556-A
(Maravarperungudi)
|
2924004000NRG23250620220719249
|
25/06/2022
|
Veera pandi
|
2924004WL017231
|
Veera pandi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veera pandi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-002/558-A
(Maravarperungudi)
|
2924004000NRG23250620220719250
|
25/06/2022
|
Alagarsamy
|
2924004WL017231
|
Alagarsamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-002/562-a
(Maravarperungudi)
|
2924004000NRG23250620220719253
|
25/06/2022
|
chinnayyarakkal
|
2924004WL017231
|
chinnayyarakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnayyarakkal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/679
(Maravarperungudi)
|
2924004000NRG23250620220719254
|
25/06/2022
|
ranjitha
|
2924004WL017231
|
ranjitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ranjitha
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/690-A
(Maravarperungudi)
|
2924004000NRG23250620220719255
|
25/06/2022
|
Pandiyammal
|
2924004WL017231
|
Pandiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/699-A
(Maravarperungudi)
|
2924004000NRG23250620220719256
|
25/06/2022
|
Ramalakshmi
|
2924004WL017231
|
Ramalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23250620220719257
|
25/06/2022
|
Ramamoorthy
|
2924004WL017231
|
Ramamoorthy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/724-A
(Maravarperungudi)
|
2924004000NRG23250620220719258
|
25/06/2022
|
Manjula
|
2924004WL017231
|
Manjula
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-002/73-a
(Maravarperungudi)
|
2924004000NRG23250620220719259
|
25/06/2022
|
R.Thangammal
|
2924004WL017231
|
R.Thangammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Thangammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-002/738-B
(Maravarperungudi)
|
2924004000NRG23250620220719260
|
25/06/2022
|
kanjaiyan
|
2924004WL017231
|
kanjaiyan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
kanjaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-002/747
(Maravarperungudi)
|
2924004000NRG23250620220719261
|
25/06/2022
|
Kuruvakkal
|
2924004WL017231
|
Kuruvakkal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kuruvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-002/753-B
(Maravarperungudi)
|
2924004000NRG23250620220719262
|
25/06/2022
|
gengaiyan
|
2924004WL017231
|
gengaiyan
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
gengaiyan
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-002/757-B
(Maravarperungudi)
|
2924004000NRG23240620220712340
|
25/06/2022
|
alagammal
|
2924004WL017101
|
alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
alagammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-002/769-B
(Maravarperungudi)
|
2924004000NRG23240620220712341
|
25/06/2022
|
ponnuthai
|
2924004WL017101
|
ponnuthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
ponnuthai
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-002/776-B
(Maravarperungudi)
|
2924004000NRG23250620220719264
|
25/06/2022
|
pattalammal
|
2924004WL017231
|
pattalammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
pattalammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-002/779-B
(Maravarperungudi)
|
2924004000NRG23250620220719265
|
25/06/2022
|
paunraj
|
2924004WL017231
|
paunraj
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
paunraj
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-002/787-A
(Maravarperungudi)
|
2924004000NRG23250620220719266
|
25/06/2022
|
amuthavalli
|
2924004WL017231
|
amuthavalli
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
amuthavalli
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/111-A
(Maravarperungudi)
|
2924004000NRG23240620220712343
|
25/06/2022
|
Azhaguthai
|
2924004WL017101
|
Azhaguthai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhaguthai
|
CANARA BANK(508532)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/125-A
(Maravarperungudi)
|
2924004000NRG23250620220719268
|
25/06/2022
|
Mariyammal
|
2924004WL017231
|
Mariyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/149-A
(Maravarperungudi)
|
2924004000NRG23240620220712344
|
25/06/2022
|
Vasantha
|
2924004WL017101
|
Vasantha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/167-A
(Maravarperungudi)
|
2924004000NRG23250620220719269
|
25/06/2022
|
Lakshmi
|
2924004WL017231
|
Lakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23240620220712345
|
25/06/2022
|
Mareeswari
|
2924004WL017101
|
Mareeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/241-A
(Maravarperungudi)
|
2924004000NRG23240620220712346
|
25/06/2022
|
Veeralakshmi
|
2924004WL017101
|
Veeralakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veeralakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/283-a
(Maravarperungudi)
|
2924004000NRG23240620220712347
|
25/06/2022
|
Pappathi
|
2924004WL017101
|
Pappathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/312-A
(Maravarperungudi)
|
2924004000NRG23240620220712348
|
25/06/2022
|
Ayyammal
|
2924004WL017101
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/333-A
(Maravarperungudi)
|
2924004000NRG23250620220719270
|
25/06/2022
|
Azhagumuthu
|
2924004WL017231
|
Azhagumuthu
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagumuthu
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/344-A
(Maravarperungudi)
|
2924004000NRG23240620220712349
|
25/06/2022
|
Rakkammal
|
2924004WL017101
|
Rakkammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/350-A
(Maravarperungudi)
|
2924004000NRG23250620220719271
|
25/06/2022
|
Azhagurakkal
|
2924004WL017231
|
Azhagurakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Azhagurakkal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/353-A
(Maravarperungudi)
|
2924004000NRG23250620220719272
|
25/06/2022
|
Parvathi
|
2924004WL017231
|
Parvathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/354-A
(Maravarperungudi)
|
2924004000NRG23250620220719273
|
25/06/2022
|
kaliyammal
|
2924004WL017231
|
kaliyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
kaliyammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/354-A
(Maravarperungudi)
|
2924004000NRG23250620220719274
|
25/06/2022
|
papaiyan
|
2924004WL017231
|
papaiyan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
papaiyan
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/356-A
(Maravarperungudi)
|
2924004000NRG23250620220719275
|
25/06/2022
|
Erakkal
|
2924004WL017231
|
Erakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erakkal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/358-A
(Maravarperungudi)
|
2924004000NRG23250620220719276
|
25/06/2022
|
Krishnammal
|
2924004WL017231
|
Krishnammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/360-A
(Maravarperungudi)
|
2924004000NRG23250620220719277
|
25/06/2022
|
Earammal
|
2924004WL017231
|
Earammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Earammal
|
PALLAVAN GRAMA BANK(607052)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/361-A
(Maravarperungudi)
|
2924004000NRG23250620220719278
|
25/06/2022
|
Parvathi
|
2924004WL017231
|
Parvathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/372-A
(Maravarperungudi)
|
2924004000NRG23250620220719279
|
25/06/2022
|
Jothi
|
2924004WL017231
|
Jothi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/374-A
(Maravarperungudi)
|
2924004000NRG23250620220719280
|
25/06/2022
|
Nagarathnam
|
2924004WL017231
|
Nagarathnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarathnam
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/375-A
(Maravarperungudi)
|
2924004000NRG23250620220719281
|
25/06/2022
|
Erakkal
|
2924004WL017231
|
Erakkal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erakkal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/378-A
(Maravarperungudi)
|
2924004000NRG23240620220712350
|
25/06/2022
|
krishnasamy
|
2924004WL017101
|
krishnasamy
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
krishnasamy
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/379-A
(Maravarperungudi)
|
2924004000NRG23250620220719282
|
25/06/2022
|
Ramakkal
|
2924004WL017231
|
Ramakkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/380-A
(Maravarperungudi)
|
2924004000NRG23250620220719283
|
25/06/2022
|
Chinnammal
|
2924004WL017231
|
Chinnammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/388-A
(Maravarperungudi)
|
2924004000NRG23250620220719284
|
25/06/2022
|
Neelavathi
|
2924004WL017231
|
Neelavathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/391-A
(Maravarperungudi)
|
2924004000NRG23240620220712351
|
25/06/2022
|
Dhamayanthi
|
2924004WL017101
|
Dhamayanthi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/394-A
(Maravarperungudi)
|
2924004000NRG23240620220712352
|
25/06/2022
|
Pattalammal
|
2924004WL017101
|
Pattalammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pattalammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/396-A
(Maravarperungudi)
|
2924004000NRG23240620220712353
|
25/06/2022
|
Poochammal
|
2924004WL017101
|
Poochammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Poochammal
|
STATE BANK OF INDIA(508548)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/408-A
(Maravarperungudi)
|
2924004000NRG23240620220712354
|
25/06/2022
|
Rani
|
2924004WL017101
|
Rani
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/409-A
(Maravarperungudi)
|
2924004000NRG23240620220712355
|
25/06/2022
|
Manimegalai
|
2924004WL017101
|
Manimegalai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manimegalai
|
CANARA BANK(508532)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/411-A
(Maravarperungudi)
|
2924004000NRG23240620220712357
|
25/06/2022
|
Erulayi
|
2924004WL017101
|
Erulayi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Erulayi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/413-A
(Maravarperungudi)
|
2924004000NRG23240620220712359
|
25/06/2022
|
Santhanam
|
2924004WL017101
|
Santhanam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23240620220712360
|
25/06/2022
|
Murugalakshmi
|
2924004WL017101
|
Murugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/428-A
(Maravarperungudi)
|
2924004000NRG23240620220712361
|
25/06/2022
|
Shanmugalakshmi
|
2924004WL017101
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/431-A
(Maravarperungudi)
|
2924004000NRG23240620220712362
|
25/06/2022
|
Jeyaroobi
|
2924004WL017101
|
Jeyaroobi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeyaroobi
|
STATE BANK OF INDIA(508548)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/434-A
(Maravarperungudi)
|
2924004000NRG23240620220712363
|
25/06/2022
|
Rasathi
|
2924004WL017101
|
Rasathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/438-A
(Maravarperungudi)
|
2924004000NRG23240620220712365
|
25/06/2022
|
Muthulakshmi
|
2924004WL017101
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/455-A
(Maravarperungudi)
|
2924004000NRG23240620220712366
|
25/06/2022
|
S.Subbulakshmi
|
2924004WL017101
|
S.Subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/456-A
(Maravarperungudi)
|
2924004000NRG23240620220712367
|
25/06/2022
|
Vijayalakshmi
|
2924004WL017101
|
Vijayalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23240620220712369
|
25/06/2022
|
muthammal
|
2924004WL017101
|
muthammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/467-A
(Maravarperungudi)
|
2924004000NRG23240620220712368
|
25/06/2022
|
Ponnuchami
|
2924004WL017101
|
Ponnuchami
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuchami
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/473-a
(Maravarperungudi)
|
2924004000NRG23250620220719285
|
25/06/2022
|
suppammal
|
2924004WL017231
|
suppammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
suppammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/477-a
(Maravarperungudi)
|
2924004000NRG23240620220712370
|
25/06/2022
|
ananlaskmi
|
2924004WL017101
|
ananlaskmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
ananlaskmi
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/478-a
(Maravarperungudi)
|
2924004000NRG23240620220712371
|
25/06/2022
|
Thenmozhi
|
2924004WL017101
|
Thenmozhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/480-a
(Maravarperungudi)
|
2924004000NRG23240620220712372
|
25/06/2022
|
K.Chinnathai
|
2924004WL017101
|
K.Chinnathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Chinnathai
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23240620220712373
|
25/06/2022
|
Veerakanjammal
|
2924004WL017101
|
Veerakanjammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/483-A
(Maravarperungudi)
|
2924004000NRG23250620220719286
|
25/06/2022
|
Jansi rani
|
2924004WL017231
|
Jansi rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jansi rani
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/485-A
(Maravarperungudi)
|
2924004000NRG23240620220712374
|
25/06/2022
|
Mani mekalai
|
2924004WL017101
|
Mani mekalai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mani mekalai
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/489-A
(Maravarperungudi)
|
2924004000NRG23250620220719287
|
25/06/2022
|
Nagarani
|
2924004WL017231
|
Nagarani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/490-A
(Maravarperungudi)
|
2924004000NRG23240620220712376
|
25/06/2022
|
Thayammal
|
2924004WL017101
|
Thayammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thayammal
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/495-a
(Maravarperungudi)
|
2924004000NRG23240620220712379
|
25/06/2022
|
pandiammal
|
2924004WL017101
|
pandiammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
pandiammal
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/497-A
(Maravarperungudi)
|
2924004000NRG23240620220712380
|
25/06/2022
|
Mallakaal
|
2924004WL017101
|
Mallakaal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23240620220712381
|
25/06/2022
|
Panchavarnam
|
2924004WL017101
|
Panchavarnam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/501-A
(Maravarperungudi)
|
2924004000NRG23250620220719288
|
25/06/2022
|
Mangala devi
|
2924004WL017231
|
Mangala devi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mangala devi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/504
(Maravarperungudi)
|
2924004000NRG23240620220712382
|
25/06/2022
|
Indurani
|
2924004WL017101
|
Indurani
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/506-A
(Maravarperungudi)
|
2924004000NRG23240620220712383
|
25/06/2022
|
Perumallakaal
|
2924004WL017101
|
Perumallakaal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Perumallakaal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/510-A
(Maravarperungudi)
|
2924004000NRG23240620220712384
|
25/06/2022
|
Janakiammal
|
2924004WL017101
|
Janakiammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Janakiammal
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/523-A
(Maravarperungudi)
|
2924004000NRG23250620220719290
|
25/06/2022
|
Chinna guruvammal
|
2924004WL017231
|
Chinna guruvammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinna guruvammal
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/542-A
(Maravarperungudi)
|
2924004000NRG23250620220719291
|
25/06/2022
|
Appammal
|
2924004WL017231
|
Appammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Appammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/545-A
(Maravarperungudi)
|
2924004000NRG23250620220719292
|
25/06/2022
|
Ayyarakaal
|
2924004WL017231
|
Ayyarakaal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ayyarakaal
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/549-A
(Maravarperungudi)
|
2924004000NRG23240620220712385
|
25/06/2022
|
Krishnammal
|
2924004WL017101
|
Krishnammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/563-A
(Maravarperungudi)
|
2924004000NRG23250620220719293
|
25/06/2022
|
Mariyammal
|
2924004WL017231
|
Mariyammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/567-A
(Maravarperungudi)
|
2924004000NRG23250620220719295
|
25/06/2022
|
gengammal
|
2924004WL017231
|
gengammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
110
|
TIRUCHULI
|
TN-24-004-014-014/567-A
(Maravarperungudi)
|
2924004000NRG23250620220719294
|
25/06/2022
|
Ramasamy
|
2924004WL017231
|
Ramasamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
111
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23240620220712386
|
25/06/2022
|
subbulakshmi
|
2924004WL017101
|
subbulakshmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-014-014/577-A
(Maravarperungudi)
|
2924004000NRG23240620220712387
|
25/06/2022
|
Kalithai
|
2924004WL017101
|
Kalithai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kalithai
|
BANK OF INDIA(508505)
|
|
113
|
TIRUCHULI
|
TN-24-004-014-014/581-A
(Maravarperungudi)
|
2924004000NRG23240620220712390
|
25/06/2022
|
suppukkal
|
2924004WL017101
|
suppukkal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
suppukkal
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23240620220712391
|
25/06/2022
|
Sangeetha
|
2924004WL017101
|
Sangeetha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
115
|
TIRUCHULI
|
TN-24-004-014-014/585-A
(Maravarperungudi)
|
2924004000NRG23240620220712392
|
25/06/2022
|
Mallakaal
|
2924004WL017101
|
Mallakaal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-014-014/590-a
(Maravarperungudi)
|
2924004000NRG23240620220712393
|
25/06/2022
|
Vijayalakshmi
|
2924004WL017101
|
Vijayalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
117
|
TIRUCHULI
|
TN-24-004-014-014/598-A
(Maravarperungudi)
|
2924004000NRG23250620220719296
|
25/06/2022
|
Panchavarnam
|
2924004WL017231
|
Panchavarnam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-014-014/603-A
(Maravarperungudi)
|
2924004000NRG23240620220712395
|
25/06/2022
|
Ramuthai
|
2924004WL017101
|
Ramuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-014-014/618-A
(Maravarperungudi)
|
2924004000NRG23250620220719297
|
25/06/2022
|
Solaiammmal
|
2924004WL017231
|
Solaiammmal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Solaiammmal
|
CANARA BANK(508532)
|
|
120
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23240620220712396
|
25/06/2022
|
Suguna
|
2924004WL017101
|
Suguna
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
121
|
TIRUCHULI
|
TN-24-004-014-014/626-A
(Maravarperungudi)
|
2924004000NRG23250620220719298
|
25/06/2022
|
Selvi
|
2924004WL017231
|
Selvi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-014-014/628-A
(Maravarperungudi)
|
2924004000NRG23250620220719299
|
25/06/2022
|
Konammal
|
2924004WL017231
|
Konammal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-014-014/630-B
(Maravarperungudi)
|
2924004000NRG23250620220719300
|
25/06/2022
|
chinnamal
|
2924004WL017231
|
chinnamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnamal
|
BANK OF INDIA(508505)
|
|
124
|
TIRUCHULI
|
TN-24-004-014-014/636-A
(Maravarperungudi)
|
2924004000NRG23250620220719301
|
25/06/2022
|
Nagammal
|
2924004WL017231
|
Nagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
125
|
TIRUCHULI
|
TN-24-004-014-014/646-A
(Maravarperungudi)
|
2924004000NRG23240620220712397
|
25/06/2022
|
Ramakkal
|
2924004WL017101
|
Ramakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-014-014/647-A
(Maravarperungudi)
|
2924004000NRG23250620220719302
|
25/06/2022
|
Saraswathi
|
2924004WL017231
|
Saraswathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
127
|
TIRUCHULI
|
TN-24-004-014-014/651-A
(Maravarperungudi)
|
2924004000NRG23240620220712398
|
25/06/2022
|
Karuppayee
|
2924004WL017101
|
Karuppayee
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
128
|
TIRUCHULI
|
TN-24-004-014-014/653-a
(Maravarperungudi)
|
2924004000NRG23240620220712399
|
25/06/2022
|
Alagammal
|
2924004WL017101
|
Alagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23240620220712400
|
25/06/2022
|
Kanjammal
|
2924004WL017101
|
Kanjammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
130
|
TIRUCHULI
|
TN-24-004-014-014/659-A
(Maravarperungudi)
|
2924004000NRG23240620220712402
|
25/06/2022
|
Palaniammal
|
2924004WL017101
|
Palaniammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-014-014/660-A
(Maravarperungudi)
|
2924004000NRG23240620220712403
|
25/06/2022
|
Koodammal
|
2924004WL017101
|
Koodammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
132
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23240620220712404
|
25/06/2022
|
Kanjammal
|
2924004WL017101
|
Kanjammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23240620220712406
|
25/06/2022
|
Thangaponnu
|
2924004WL017101
|
Thangaponnu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
134
|
TIRUCHULI
|
TN-24-004-014-014/668-A
(Maravarperungudi)
|
2924004000NRG23250620220719303
|
25/06/2022
|
Pandiselvi
|
2924004WL017231
|
Pandiselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandiselvi
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-014-014/675-A
(Maravarperungudi)
|
2924004000NRG23240620220712407
|
25/06/2022
|
Murugeswari
|
2924004WL017101
|
Murugeswari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
136
|
TIRUCHULI
|
TN-24-004-014-014/681-A
(Maravarperungudi)
|
2924004000NRG23240620220712408
|
25/06/2022
|
Mukkamal
|
2924004WL017101
|
Mukkamal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Mukkamal
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-014-014/682-A
(Maravarperungudi)
|
2924004000NRG23250620220719304
|
25/06/2022
|
Muthulakshmi
|
2924004WL017231
|
Muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
138
|
TIRUCHULI
|
TN-24-004-014-014/683-A
(Maravarperungudi)
|
2924004000NRG23250620220719305
|
25/06/2022
|
Chinnamal
|
2924004WL017231
|
Chinnamal
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
139
|
TIRUCHULI
|
TN-24-004-014-014/684-A
(Maravarperungudi)
|
2924004000NRG23240620220712409
|
25/06/2022
|
Karrupaiyammal
|
2924004WL017101
|
Karrupaiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karrupaiyammal
|
STATE BANK OF INDIA(508548)
|
|
140
|
TIRUCHULI
|
TN-24-004-014-014/687-A
(Maravarperungudi)
|
2924004000NRG23240620220712410
|
25/06/2022
|
Karpagam
|
2924004WL017101
|
Karpagam
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
141
|
TIRUCHULI
|
TN-24-004-014-014/691-A
(Maravarperungudi)
|
2924004000NRG23240620220712411
|
25/06/2022
|
Ganthimathi
|
2924004WL017101
|
Ganthimathi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
142
|
TIRUCHULI
|
TN-24-004-014-014/695-A
(Maravarperungudi)
|
2924004000NRG23250620220719306
|
25/06/2022
|
Santhanamari
|
2924004WL017231
|
Santhanamari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
143
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23240620220712413
|
25/06/2022
|
Alagammal
|
2924004WL017101
|
Alagammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
144
|
TIRUCHULI
|
TN-24-004-014-014/706-A
(Maravarperungudi)
|
2924004000NRG23240620220712414
|
25/06/2022
|
Ramya
|
2924004WL017101
|
Ramya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
145
|
TIRUCHULI
|
TN-24-004-014-014/708-A
(Maravarperungudi)
|
2924004000NRG23250620220719307
|
25/06/2022
|
chinnapandiyammal
|
2924004WL017231
|
chinnapandiyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
chinnapandiyammal
|
BANK OF INDIA(508505)
|
|
146
|
TIRUCHULI
|
TN-24-004-014-014/712-A
(Maravarperungudi)
|
2924004000NRG23240620220712416
|
25/06/2022
|
Chiradevi
|
2924004WL017101
|
Chiradevi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chiradevi
|
INDIAN BANK(607105)
|
|
147
|
TIRUCHULI
|
TN-24-004-014-014/715-A
(Maravarperungudi)
|
2924004000NRG23240620220712417
|
25/06/2022
|
Mariswari
|
2924004WL017101
|
Mariswari
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861675
|
|
Mariswari
|
INDIAN OVERSEAS BANK(508541)
|
|
148
|
TIRUCHULI
|
TN-24-004-014-014/723-A
(Maravarperungudi)
|
2924004000NRG23250620220719308
|
25/06/2022
|
Pandidevi
|
2924004WL017231
|
Pandidevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pandidevi
|
BANK OF INDIA(508505)
|
|
149
|
TIRUCHULI
|
TN-24-004-014-014/725-A
(Maravarperungudi)
|
2924004000NRG23240620220712419
|
25/06/2022
|
Muniyammal
|
2924004WL017101
|
Muniyammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
150
|
TIRUCHULI
|
TN-24-004-014-014/727-B
(Maravarperungudi)
|
2924004000NRG23250620220719309
|
25/06/2022
|
Rajalakshmi
|
2924004WL017231
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
151
|
TIRUCHULI
|
TN-24-004-014-014/744-C
(Maravarperungudi)
|
2924004000NRG23250620220719311
|
25/06/2022
|
gengaiyan
|
2924004WL017231
|
gengaiyan
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
gengaiyan
|
BANK OF INDIA(508505)
|
|
152
|
TIRUCHULI
|
TN-24-004-014-014/745-A
(Maravarperungudi)
|
2924004000NRG23240620220712420
|
25/06/2022
|
anandha jothi
|
2924004WL017101
|
anandha jothi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
anandha jothi
|
BANK OF INDIA(508505)
|
|
153
|
TIRUCHULI
|
TN-24-004-014-014/749-C
(Maravarperungudi)
|
2924004000NRG23240620220712421
|
25/06/2022
|
karupasamy
|
2924004WL017101
|
karupasamy
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
karupasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
154
|
TIRUCHULI
|
TN-24-004-014-014/754-B
(Maravarperungudi)
|
2924004000NRG23250620220719312
|
25/06/2022
|
jakkamal
|
2924004WL017231
|
jakkamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
jakkamal
|
BANK OF INDIA(508505)
|
|
155
|
TIRUCHULI
|
TN-24-004-014-014/759-B
(Maravarperungudi)
|
2924004000NRG23240620220712422
|
25/06/2022
|
maheshwari
|
2924004WL017101
|
maheshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
maheshwari
|
CANARA BANK(508532)
|
|
156
|
TIRUCHULI
|
TN-24-004-014-014/760-B
(Maravarperungudi)
|
2924004000NRG23240620220712423
|
25/06/2022
|
supputhai
|
2924004WL017101
|
supputhai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
157
|
TIRUCHULI
|
TN-24-004-014-014/762-B
(Maravarperungudi)
|
2924004000NRG23240620220712424
|
25/06/2022
|
jeyasutha
|
2924004WL017101
|
jeyasutha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
jeyasutha
|
BANK OF INDIA(508505)
|
|
158
|
TIRUCHULI
|
TN-24-004-014-014/763-B
(Maravarperungudi)
|
2924004000NRG23240620220712425
|
25/06/2022
|
muthulakshmi
|
2924004WL017101
|
muthulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
159
|
TIRUCHULI
|
TN-24-004-014-014/764-B
(Maravarperungudi)
|
2924004000NRG23240620220712426
|
25/06/2022
|
karthigaiselvi
|
2924004WL017101
|
karthigaiselvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
karthigaiselvi
|
BANK OF INDIA(508505)
|
|
160
|
TIRUCHULI
|
TN-24-004-014-014/766-A
(Maravarperungudi)
|
2924004000NRG23250620220719313
|
25/06/2022
|
velammal
|
2924004WL017231
|
velammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
161
|
TIRUCHULI
|
TN-24-004-014-014/768-B
(Maravarperungudi)
|
2924004000NRG23240620220712427
|
25/06/2022
|
suriyagandhi
|
2924004WL017101
|
suriyagandhi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
suriyagandhi
|
BANK OF INDIA(508505)
|
|
162
|
TIRUCHULI
|
TN-24-004-014-014/774-B
(Maravarperungudi)
|
2924004000NRG23240620220712429
|
25/06/2022
|
mathiyarasi
|
2924004WL017101
|
mathiyarasi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
mathiyarasi
|
BANK OF INDIA(508505)
|
|
163
|
TIRUCHULI
|
TN-24-004-014-014/780-A
(Maravarperungudi)
|
2924004000NRG23240620220712430
|
25/06/2022
|
Rajeshwari
|
2924004WL017101
|
Rajeshwari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rajeshwari
|
STATE BANK OF INDIA(508548)
|
|
164
|
TIRUCHULI
|
TN-24-004-014-014/782-A
(Maravarperungudi)
|
2924004000NRG23240620220712431
|
25/06/2022
|
Gurusamy
|
2924004WL017101
|
Gurusamy
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gurusamy
|
STATE BANK OF INDIA(508548)
|
|
165
|
TIRUCHULI
|
TN-24-004-014-014/782-A
(Maravarperungudi)
|
2924004000NRG23240620220712432
|
25/06/2022
|
sanmugalakshmi
|
2924004WL017101
|
sanmugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
sanmugalakshmi
|
BANK OF INDIA(508505)
|
|
166
|
TIRUCHULI
|
TN-24-004-014-014/786-A
(Maravarperungudi)
|
2924004000NRG23250620220719314
|
25/06/2022
|
subbulakshmi
|
2924004WL017231
|
subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
167
|
TIRUCHULI
|
TN-24-004-014-014/790-A
(Maravarperungudi)
|
2924004000NRG23240620220712434
|
25/06/2022
|
Ponnuthai
|
2924004WL017101
|
Ponnuthai
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
168
|
TIRUCHULI
|
TN-24-004-014-014/792-B
(Maravarperungudi)
|
2924004000NRG23250620220719315
|
25/06/2022
|
senthamilselvi
|
2924004WL017231
|
senthamilselvi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
senthamilselvi
|
BANK OF INDIA(508505)
|
|
169
|
TIRUCHULI
|
TN-24-004-014-014/794-B
(Maravarperungudi)
|
2924004000NRG23240620220712437
|
25/06/2022
|
veerasakthi
|
2924004WL017101
|
veerasakthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
veerasakthi
|
BANK OF INDIA(508505)
|
|
170
|
TIRUCHULI
|
TN-24-004-014-014/797-B
(Maravarperungudi)
|
2924004000NRG23240620220712438
|
25/06/2022
|
nandhini
|
2924004WL017101
|
nandhini
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
nandhini
|
BANK OF INDIA(508505)
|
|
171
|
TIRUCHULI
|
TN-24-004-014-014/799-A
(Maravarperungudi)
|
2924004000NRG23240620220712439
|
25/06/2022
|
Savithiri
|
2924004WL017101
|
Savithiri
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
172
|
TIRUCHULI
|
TN-24-004-014-014/805-A
(Maravarperungudi)
|
2924004000NRG23240620220712441
|
25/06/2022
|
mareeswari
|
2924004WL017101
|
mareeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
01/07/2022
|
|
022861675
|
|
mareeswari
|
BANK OF INDIA(508505)
|
|
173
|
TIRUCHULI
|
TN-24-004-014-014/808-A
(Maravarperungudi)
|
2924004000NRG23240620220712442
|
25/06/2022
|
Anitha
|
2924004WL017101
|
Anitha
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
174
|
TIRUCHULI
|
TN-24-004-014-014/809-A
(Maravarperungudi)
|
2924004000NRG23250620220719317
|
25/06/2022
|
Subbulakashmi
|
2924004WL017231
|
Subbulakashmi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakashmi
|
BANK OF INDIA(508505)
|
|
175
|
TIRUCHULI
|
TN-24-004-014-014/812-A
(Maravarperungudi)
|
2924004000NRG23240620220712443
|
25/06/2022
|
Gowsalya
|
2924004WL017101
|
Gowsalya
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
176
|
TIRUCHULI
|
TN-24-004-014-014/815-A
(Maravarperungudi)
|
2924004000NRG23240620220712444
|
25/06/2022
|
Karthigai
|
2924004WL017101
|
Karthigai
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Karthigai
|
BANK OF INDIA(508505)
|
|
177
|
TIRUCHULI
|
TN-24-004-014-014/816-A
(Maravarperungudi)
|
2924004000NRG23240620220712445
|
25/06/2022
|
Sujatha
|
2924004WL017101
|
Sujatha
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sujatha
|
PALLAVAN GRAMA BANK(607052)
|
|
178
|
TIRUCHULI
|
TN-24-004-014-014/821-A
(Maravarperungudi)
|
2924004000NRG23240620220712450
|
25/06/2022
|
Arundevi
|
2924004WL017101
|
Arundevi
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Arundevi
|
BANK OF INDIA(508505)
|
|
179
|
TIRUCHULI
|
TN-24-004-014-014/822-A
(Maravarperungudi)
|
2924004000NRG23240620220712451
|
25/06/2022
|
Ajasalina
|
2924004WL017101
|
Ajasalina
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ajasalina
|
BANK OF INDIA(508505)
|
|
180
|
TIRUCHULI
|
TN-24-004-014-014/825-A
(Maravarperungudi)
|
2924004000NRG23250620220719318
|
25/06/2022
|
Makeswari
|
2924004WL017231
|
Makeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
Makeswari
|
BANK OF INDIA(508505)
|
|
181
|
TIRUCHULI
|
TN-24-004-014-014/832-A
(Maravarperungudi)
|
2924004000NRG23240620220712452
|
25/06/2022
|
VASUKI
|
2924004WL017101
|
VASUKI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861675
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
182
|
TIRUCHULI
|
TN-24-004-014-014/833-A
(Maravarperungudi)
|
2924004000NRG23240620220712453
|
25/06/2022
|
Muthumari
|
2924004WL017101
|
Muthumari
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210702
|
210702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
210702
|
210702
|
|
|
|
|
|
|
|