|
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-24-004-014-001/10-A
(Maravarperungudi)
|
2924004000NRG23290720221037330
|
30/07/2022
|
Chinnammal
|
2924004WL025855
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
CANARA BANK(508532)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/14-A
(Maravarperungudi)
|
2924004000NRG23290720221037331
|
30/07/2022
|
Muniyammal
|
2924004WL025855
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23290720221037332
|
30/07/2022
|
panjakalyani
|
2924004WL025855
|
panjakalyani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/16-A
(Maravarperungudi)
|
2924004000NRG23290720221037333
|
30/07/2022
|
Azhagammal
|
2924004WL025855
|
Azhagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23290720221037334
|
30/07/2022
|
Bommakkal
|
2924004WL025855
|
Bommakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23290720221037335
|
30/07/2022
|
Annalakshmi
|
2924004WL025855
|
Annalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23290720221037337
|
30/07/2022
|
Nageswari
|
2924004WL025855
|
Nageswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23290720221037336
|
30/07/2022
|
Ramar
|
2924004WL025855
|
Ramar
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/25-a
(Maravarperungudi)
|
2924004000NRG23290720221037338
|
30/07/2022
|
G.Veelammal
|
2924004WL025855
|
G.Veelammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Veelammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/27-A
(Maravarperungudi)
|
2924004000NRG23290720221037340
|
30/07/2022
|
Selvi
|
2924004WL025855
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/28-A
(Maravarperungudi)
|
2924004000NRG23290720221037341
|
30/07/2022
|
Vennila
|
2924004WL025855
|
Vennila
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vennila
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/30-A
(Maravarperungudi)
|
2924004000NRG23290720221037342
|
30/07/2022
|
Vijayalakshmi
|
2924004WL025855
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23290720221037343
|
30/07/2022
|
Nagappan
|
2924004WL025855
|
Nagappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagappan
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-001/31-A
(Maravarperungudi)
|
2924004000NRG23290720221037344
|
30/07/2022
|
Parvathi
|
2924004WL025855
|
Parvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-001/32-A
(Maravarperungudi)
|
2924004000NRG23290720221037345
|
30/07/2022
|
Subbulakshmi
|
2924004WL025855
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-001/33-A
(Maravarperungudi)
|
2924004000NRG23290720221037347
|
30/07/2022
|
Subburam
|
2924004WL025855
|
Subburam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subburam
|
STATE BANK OF INDIA(508548)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-001/33-A
(Maravarperungudi)
|
2924004000NRG23290720221037346
|
30/07/2022
|
Thavamani
|
2924004WL025855
|
Thavamani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-001/34-A
(Maravarperungudi)
|
2924004000NRG23290720221037348
|
30/07/2022
|
Karuppammal
|
2924004WL025855
|
Karuppammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23290720221037349
|
30/07/2022
|
Sankaran
|
2924004WL025855
|
Sankaran
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23290720221037350
|
30/07/2022
|
subbulakshmi
|
2924004WL025855
|
subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-001/38-A
(Maravarperungudi)
|
2924004000NRG23290720221037351
|
30/07/2022
|
Mallika
|
2924004WL025855
|
Mallika
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-001/39-A
(Maravarperungudi)
|
2924004000NRG23290720221037352
|
30/07/2022
|
Sembayee
|
2924004WL025855
|
Sembayee
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23290720221037354
|
30/07/2022
|
Nagalakshmi
|
2924004WL025855
|
Nagalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23290720221037355
|
30/07/2022
|
Subbulakshmi
|
2924004WL025855
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-001/41-A
(Maravarperungudi)
|
2924004000NRG23290720221037356
|
30/07/2022
|
Chinnathai
|
2924004WL025855
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-001/43-A
(Maravarperungudi)
|
2924004000NRG23290720221037357
|
30/07/2022
|
Seethalakshmi
|
2924004WL025855
|
Seethalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23290720221037358
|
30/07/2022
|
Pushpavathi
|
2924004WL025855
|
Pushpavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-001/771-B
(Maravarperungudi)
|
2924004000NRG23290720221037360
|
30/07/2022
|
senpagavalli
|
2924004WL025855
|
senpagavalli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
senpagavalli
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23290720221037362
|
30/07/2022
|
Chinnathai
|
2924004WL025855
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23290720221037363
|
30/07/2022
|
gengammal
|
2924004WL025855
|
gengammal
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
06/08/2022
|
|
015632418
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-002/430-A
(Maravarperungudi)
|
2924004000NRG23290720221037364
|
30/07/2022
|
Veelaiammal
|
2924004WL025855
|
Veelaiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veelaiammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23290720221037365
|
30/07/2022
|
Rajakumari
|
2924004WL025855
|
Rajakumari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/47-A
(Maravarperungudi)
|
2924004000NRG23290720221037366
|
30/07/2022
|
Ramakkal
|
2924004WL025855
|
Ramakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/48-A
(Maravarperungudi)
|
2924004000NRG23290720221037367
|
30/07/2022
|
Sulochana
|
2924004WL025855
|
Sulochana
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/51-A
(Maravarperungudi)
|
2924004000NRG23290720221037368
|
30/07/2022
|
Muniyammal
|
2924004WL025855
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/51-A
(Maravarperungudi)
|
2924004000NRG23290720221037369
|
30/07/2022
|
periya ayarappan
|
2924004WL025855
|
periya ayarappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
periya ayarappan
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/53-a
(Maravarperungudi)
|
2924004000NRG23290720221037370
|
30/07/2022
|
Muthuramakkal
|
2924004WL025855
|
Muthuramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuramakkal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-002/60-A
(Maravarperungudi)
|
2924004000NRG23290720221037372
|
30/07/2022
|
Muthuvel
|
2924004WL025855
|
Muthuvel
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-002/64-A
(Maravarperungudi)
|
2924004000NRG23290720221037373
|
30/07/2022
|
Pandiyammal
|
2924004WL025855
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-002/67-a
(Maravarperungudi)
|
2924004000NRG23290720221037375
|
30/07/2022
|
Alagammal
|
2924004WL025855
|
Alagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-002/68-a
(Maravarperungudi)
|
2924004000NRG23290720221037376
|
30/07/2022
|
Valliammal
|
2924004WL025855
|
Valliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Valliammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-002/71
(Maravarperungudi)
|
2924004000NRG23290720221037377
|
30/07/2022
|
Chinnaramakkal
|
2924004WL025855
|
Chinnaramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnaramakkal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-002/72-a
(Maravarperungudi)
|
2924004000NRG23290720221037378
|
30/07/2022
|
Mariammal
|
2924004WL025855
|
Mariammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-002/73-a
(Maravarperungudi)
|
2924004000NRG23290720221037379
|
30/07/2022
|
R.Thangammal
|
2924004WL025855
|
R.Thangammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Thangammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23290720221037380
|
30/07/2022
|
muniyasamy
|
2924004WL025855
|
muniyasamy
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-002/74-a
(Maravarperungudi)
|
2924004000NRG23290720221037381
|
30/07/2022
|
Subbakal
|
2924004WL025855
|
Subbakal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Subbakal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-002/748-A
(Maravarperungudi)
|
2924004000NRG23290720221037383
|
30/07/2022
|
Mayil
|
2924004WL025855
|
Mayil
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mayil
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23290720221037386
|
30/07/2022
|
Chinnammal
|
2924004WL025855
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/107-A
(Maravarperungudi)
|
2924004000NRG23290720221037387
|
30/07/2022
|
Lakshmi
|
2924004WL025855
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23290720221037388
|
30/07/2022
|
ramakkal
|
2924004WL025855
|
ramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/122-A
(Maravarperungudi)
|
2924004000NRG23290720221037389
|
30/07/2022
|
Thangamari
|
2924004WL025855
|
Thangamari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangamari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/124-A
(Maravarperungudi)
|
2924004000NRG23290720221037390
|
30/07/2022
|
Shanmugavel
|
2924004WL025855
|
Shanmugavel
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugavel
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/126-A
(Maravarperungudi)
|
2924004000NRG23290720221037391
|
30/07/2022
|
Muthulakshmi
|
2924004WL025855
|
Muthulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23290720221037393
|
30/07/2022
|
Muthal
|
2924004WL025855
|
Muthal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/127-A
(Maravarperungudi)
|
2924004000NRG23290720221037392
|
30/07/2022
|
Velammal
|
2924004WL025855
|
Velammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23290720221037394
|
30/07/2022
|
Parasakthi
|
2924004WL025855
|
Parasakthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/130-A
(Maravarperungudi)
|
2924004000NRG23290720221037395
|
30/07/2022
|
Pappathi
|
2924004WL025855
|
Pappathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23290720221037396
|
30/07/2022
|
velammal
|
2924004WL025855
|
velammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
velammal
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23290720221037398
|
30/07/2022
|
Azhagammal
|
2924004WL025855
|
Azhagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Azhagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/157-A
(Maravarperungudi)
|
2924004000NRG23290720221037397
|
30/07/2022
|
Mahalingam
|
2924004WL025855
|
Mahalingam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/158
(Maravarperungudi)
|
2924004000NRG23290720221037399
|
30/07/2022
|
Jeyaram
|
2924004WL025855
|
Jeyaram
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23290720221037400
|
30/07/2022
|
Raj
|
2924004WL025855
|
Raj
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Raj
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23290720221037401
|
30/07/2022
|
Sarasu
|
2924004WL025855
|
Sarasu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/161-A
(Maravarperungudi)
|
2924004000NRG23290720221037402
|
30/07/2022
|
Parasakthi
|
2924004WL025855
|
Parasakthi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/162-A
(Maravarperungudi)
|
2924004000NRG23290720221037403
|
30/07/2022
|
Panchavarnam
|
2924004WL025855
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/167-A
(Maravarperungudi)
|
2924004000NRG23290720221037404
|
30/07/2022
|
Lakshmi
|
2924004WL025855
|
Lakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23290720221037405
|
30/07/2022
|
Guruvammal
|
2924004WL025855
|
Guruvammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/169-A
(Maravarperungudi)
|
2924004000NRG23290720221037407
|
30/07/2022
|
Muniyappan
|
2924004WL025855
|
Muniyappan
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyappan
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/169-A
(Maravarperungudi)
|
2924004000NRG23290720221037406
|
30/07/2022
|
Poliyammal
|
2924004WL025855
|
Poliyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poliyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23290720221037408
|
30/07/2022
|
Parameswari
|
2924004WL025855
|
Parameswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/174-A
(Maravarperungudi)
|
2924004000NRG23290720221037409
|
30/07/2022
|
Shanmugathai
|
2924004WL025855
|
Shanmugathai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/175-A
(Maravarperungudi)
|
2924004000NRG23290720221037410
|
30/07/2022
|
Nageswari
|
2924004WL025855
|
Nageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/176-A
(Maravarperungudi)
|
2924004000NRG23290720221037411
|
30/07/2022
|
Parvathi
|
2924004WL025855
|
Parvathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/178-A
(Maravarperungudi)
|
2924004000NRG23290720221037412
|
30/07/2022
|
shanmugavellammal
|
2924004WL025855
|
shanmugavellammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
shanmugavellammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23290720221037414
|
30/07/2022
|
Karuppasamy
|
2924004WL025855
|
Karuppasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppasamy
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/180-A
(Maravarperungudi)
|
2924004000NRG23290720221037415
|
30/07/2022
|
Pandiyammal
|
2924004WL025855
|
Pandiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/181-A
(Maravarperungudi)
|
2924004000NRG23290720221037416
|
30/07/2022
|
Mariyammal
|
2924004WL025855
|
Mariyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/182-A
(Maravarperungudi)
|
2924004000NRG23290720221037417
|
30/07/2022
|
Aavudaiyammal
|
2924004WL025855
|
Aavudaiyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Aavudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/184-A
(Maravarperungudi)
|
2924004000NRG23290720221037418
|
30/07/2022
|
Latha
|
2924004WL025855
|
Latha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Latha
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/185-A
(Maravarperungudi)
|
2924004000NRG23290720221037419
|
30/07/2022
|
Rajalakshmi
|
2924004WL025855
|
Rajalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/188-A
(Maravarperungudi)
|
2924004000NRG23290720221037421
|
30/07/2022
|
Krishnamoorthy
|
2924004WL025855
|
Krishnamoorthy
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnamoorthy
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/188-A
(Maravarperungudi)
|
2924004000NRG23290720221037422
|
30/07/2022
|
Panchavarnam
|
2924004WL025855
|
Panchavarnam
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/19-A
(Maravarperungudi)
|
2924004000NRG23290720221037423
|
30/07/2022
|
Chinnagurusamy
|
2924004WL025855
|
Chinnagurusamy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chinnagurusamy
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23290720221037425
|
30/07/2022
|
Sownthara
|
2924004WL025855
|
Sownthara
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/253-A
(Maravarperungudi)
|
2924004000NRG23290720221037426
|
30/07/2022
|
Pasupathi
|
2924004WL025855
|
Pasupathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/255-A
(Maravarperungudi)
|
2924004000NRG23290720221037427
|
30/07/2022
|
Mugammal
|
2924004WL025855
|
Mugammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mugammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/256-A
(Maravarperungudi)
|
2924004000NRG23290720221037428
|
30/07/2022
|
Shanmugam
|
2924004WL025855
|
Shanmugam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugam
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23290720221037429
|
30/07/2022
|
Sundarammal
|
2924004WL025855
|
Sundarammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23290720221037430
|
30/07/2022
|
Vellu
|
2924004WL025855
|
Vellu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellu
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/259-A
(Maravarperungudi)
|
2924004000NRG23290720221037432
|
30/07/2022
|
Muniyasamy
|
2924004WL025855
|
Muniyasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muniyasamy
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/259-A
(Maravarperungudi)
|
2924004000NRG23290720221037431
|
30/07/2022
|
Poochandu
|
2924004WL025855
|
Poochandu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Poochandu
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/26-B
(Maravarperungudi)
|
2924004000NRG23290720221037433
|
30/07/2022
|
muniyammal
|
2924004WL025855
|
muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/278-A
(Maravarperungudi)
|
2924004000NRG23290720221037434
|
30/07/2022
|
Chellammal
|
2924004WL025855
|
Chellammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/279-A
(Maravarperungudi)
|
2924004000NRG23290720221037435
|
30/07/2022
|
Muthalammal
|
2924004WL025855
|
Muthalammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthalammal
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/282-A
(Maravarperungudi)
|
2924004000NRG23290720221037436
|
30/07/2022
|
Ramuthai
|
2924004WL025855
|
Ramuthai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramuthai
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/286-A
(Maravarperungudi)
|
2924004000NRG23290720221037437
|
30/07/2022
|
Panchavarnam
|
2924004WL025855
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/286-A
(Maravarperungudi)
|
2924004000NRG23290720221037438
|
30/07/2022
|
Shanmugaraj
|
2924004WL025855
|
Shanmugaraj
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Shanmugaraj
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/293-a
(Maravarperungudi)
|
2924004000NRG23290720221037439
|
30/07/2022
|
B.Rajeswari
|
2924004WL025855
|
B.Rajeswari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
B.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
99
|
TIRUCHULI
|
TN-24-004-014-014/296-A
(Maravarperungudi)
|
2924004000NRG23290720221037440
|
30/07/2022
|
Krishnammal
|
2924004WL025855
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
TIRUCHULI
|
TN-24-004-014-014/304-A
(Maravarperungudi)
|
2924004000NRG23290720221037441
|
30/07/2022
|
parameshwari
|
2924004WL025855
|
parameshwari
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
parameshwari
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-014-014/314-A
(Maravarperungudi)
|
2924004000NRG23290720221037442
|
30/07/2022
|
Angammal
|
2924004WL025855
|
Angammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23290720221037445
|
30/07/2022
|
Seeniyammal
|
2924004WL025855
|
Seeniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23290720221037446
|
30/07/2022
|
Bakiyalakshmi
|
2924004WL025855
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-014-014/330-A
(Maravarperungudi)
|
2924004000NRG23290720221037447
|
30/07/2022
|
Sethulakshmi
|
2924004WL025855
|
Sethulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sethulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23290720221037448
|
30/07/2022
|
Errammal
|
2924004WL025855
|
Errammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-014-014/524-A
(Maravarperungudi)
|
2924004000NRG23290720221037449
|
30/07/2022
|
Gengammal
|
2924004WL025855
|
Gengammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
107
|
TIRUCHULI
|
TN-24-004-014-014/539-A
(Maravarperungudi)
|
2924004000NRG23290720221037450
|
30/07/2022
|
Sathya
|
2924004WL025855
|
Sathya
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-014-014/7-A
(Maravarperungudi)
|
2924004000NRG23290720221037451
|
30/07/2022
|
Ayyammal
|
2924004WL025855
|
Ayyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23290720221037454
|
30/07/2022
|
jeyalakshmi
|
2924004WL025855
|
jeyalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
06/08/2022
|
|
015632418
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87016
|
87016
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87016
|
87016
|
|
|
|
|
|
|
|