|
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
|
ATTUR
|
TN-07-008-005-002/1024
(MALLIAKARAI)
|
2907008000NRG23060120231515329
|
06/01/2023
|
Chitra
|
2907008WL070006
|
Chitra
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
2
|
ATTUR
|
TN-07-008-005-002/1043
(MALLIAKARAI)
|
2907008000NRG23060120231515330
|
06/01/2023
|
Kalaiselvi
|
2907008WL070006
|
Kalaiselvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-002/1044
(MALLIAKARAI)
|
2907008000NRG23060120231515331
|
06/01/2023
|
Santhi
|
2907008WL070006
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-002/1053
(MALLIAKARAI)
|
2907008000NRG23060120231515332
|
06/01/2023
|
Lakshmi
|
2907008WL070006
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-002/1058
(MALLIAKARAI)
|
2907008000NRG23060120231515333
|
06/01/2023
|
Tamilselvi
|
2907008WL070006
|
Tamilselvi
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-002/1060
(MALLIAKARAI)
|
2907008000NRG23060120231515334
|
06/01/2023
|
Poonkodi
|
2907008WL070006
|
Poonkodi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-002/1061
(MALLIAKARAI)
|
2907008000NRG23060120231515336
|
06/01/2023
|
Murugesan
|
2907008WL070006
|
Murugesan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-002/1066
(MALLIAKARAI)
|
2907008000NRG23060120231515337
|
06/01/2023
|
Kavitha
|
2907008WL070006
|
Kavitha
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-002/1067
(MALLIAKARAI)
|
2907008000NRG23060120231515338
|
06/01/2023
|
Arulmozhi
|
2907008WL070006
|
Arulmozhi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arulmozhi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-002/1109
(MALLIAKARAI)
|
2907008000NRG23060120231515342
|
06/01/2023
|
Balakrishnan
|
2907008WL070006
|
Balakrishnan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Balakrishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
ATTUR
|
TN-07-008-005-002/1109
(MALLIAKARAI)
|
2907008000NRG23060120231515341
|
06/01/2023
|
Gomathi
|
2907008WL070006
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ATTUR
|
TN-07-008-005-002/1175
(MALLIAKARAI)
|
2907008000NRG23060120231515343
|
06/01/2023
|
Kavitha
|
2907008WL070006
|
Kavitha
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-002/1183
(MALLIAKARAI)
|
2907008000NRG23060120231515345
|
06/01/2023
|
Boopathi
|
2907008WL070006
|
Boopathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Boopathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
ATTUR
|
TN-07-008-005-002/1183
(MALLIAKARAI)
|
2907008000NRG23060120231515344
|
06/01/2023
|
Sarathi
|
2907008WL070006
|
Sarathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarathi
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-005-002/1264
(MALLIAKARAI)
|
2907008000NRG23060120231515346
|
06/01/2023
|
Thangammal
|
2907008WL070006
|
Thangammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangammal
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-005-002/1284
(MALLIAKARAI)
|
2907008000NRG23060120231515347
|
06/01/2023
|
Seelamparasan
|
2907008WL070006
|
Seelamparasan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Seelamparasan
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-005-003/1180
(MALLIAKARAI)
|
2907008000NRG23060120231515348
|
06/01/2023
|
Sampooranam
|
2907008WL070006
|
Sampooranam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sampooranam
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-005-005/1056
(MALLIAKARAI)
|
2907008000NRG23060120231515351
|
06/01/2023
|
Archana
|
2907008WL070006
|
Archana
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Archana
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-005-005/1120
(MALLIAKARAI)
|
2907008000NRG23060120231515352
|
06/01/2023
|
Jothi
|
2907008WL070006
|
Jothi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-005-005/1156
(MALLIAKARAI)
|
2907008000NRG23060120231515353
|
06/01/2023
|
Thenmozhi
|
2907008WL070006
|
Thenmozhi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
21
|
ATTUR
|
TN-07-008-005-005/1278
(MALLIAKARAI)
|
2907008000NRG23060120231515354
|
06/01/2023
|
Saranya
|
2907008WL070006
|
Saranya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Saranya
|
INDIAN BANK(607105)
|
|
22
|
ATTUR
|
TN-07-008-005-005/128
(MALLIAKARAI)
|
2907008000NRG23060120231515355
|
06/01/2023
|
Periammal
|
2907008WL070006
|
Periammal
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-005-005/134
(MALLIAKARAI)
|
2907008000NRG23060120231515357
|
06/01/2023
|
Santhi
|
2907008WL070006
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-005-005/135
(MALLIAKARAI)
|
2907008000NRG23060120231515358
|
06/01/2023
|
Saraswathi
|
2907008WL070006
|
Saraswathi
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-005-005/148
(MALLIAKARAI)
|
2907008000NRG23060120231515359
|
06/01/2023
|
Umarani
|
2907008WL070006
|
Umarani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-005-005/160
(MALLIAKARAI)
|
2907008000NRG23060120231515360
|
06/01/2023
|
Malargodi
|
2907008WL070006
|
Malargodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
27
|
ATTUR
|
TN-07-008-005-005/163
(MALLIAKARAI)
|
2907008000NRG23060120231515361
|
06/01/2023
|
Poongothai
|
2907008WL070006
|
Poongothai
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poongothai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
ATTUR
|
TN-07-008-005-005/169
(MALLIAKARAI)
|
2907008000NRG23060120231515362
|
06/01/2023
|
Sarasu
|
2907008WL070006
|
Sarasu
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ATTUR
|
TN-07-008-005-005/199
(MALLIAKARAI)
|
2907008000NRG23060120231515363
|
06/01/2023
|
Sellammal
|
2907008WL070006
|
Sellammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
30
|
ATTUR
|
TN-07-008-005-005/204
(MALLIAKARAI)
|
2907008000NRG23060120231515364
|
06/01/2023
|
Periyammal
|
2907008WL070006
|
Periyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
31
|
ATTUR
|
TN-07-008-005-005/206
(MALLIAKARAI)
|
2907008000NRG23060120231515365
|
06/01/2023
|
Rani
|
2907008WL070006
|
Rani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-005-005/208
(MALLIAKARAI)
|
2907008000NRG23060120231515366
|
06/01/2023
|
Mariammal
|
2907008WL070006
|
Mariammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
33
|
ATTUR
|
TN-07-008-005-005/210
(MALLIAKARAI)
|
2907008000NRG23060120231515367
|
06/01/2023
|
Puspa
|
2907008WL070006
|
Puspa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Puspa
|
INDIAN BANK(607105)
|
|
34
|
ATTUR
|
TN-07-008-005-005/213
(MALLIAKARAI)
|
2907008000NRG23060120231515368
|
06/01/2023
|
Padmini
|
2907008WL070006
|
Padmini
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Padmini
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-005-005/235
(MALLIAKARAI)
|
2907008000NRG23060120231515370
|
06/01/2023
|
Meenachi
|
2907008WL070006
|
Meenachi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Meenachi
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-005-005/236
(MALLIAKARAI)
|
2907008000NRG23060120231515372
|
06/01/2023
|
Poongodi
|
2907008WL070006
|
Poongodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-005-005/236
(MALLIAKARAI)
|
2907008000NRG23060120231515371
|
06/01/2023
|
Thangarasu
|
2907008WL070006
|
Thangarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-005-005/239
(MALLIAKARAI)
|
2907008000NRG23060120231515373
|
06/01/2023
|
Oomaidurai
|
2907008WL070006
|
Oomaidurai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Oomaidurai
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-005-005/240
(MALLIAKARAI)
|
2907008000NRG23060120231515374
|
06/01/2023
|
Chinnammal
|
2907008WL070006
|
Chinnammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
40
|
ATTUR
|
TN-07-008-005-005/241
(MALLIAKARAI)
|
2907008000NRG23060120231515375
|
06/01/2023
|
Devaki
|
2907008WL070006
|
Devaki
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
41
|
ATTUR
|
TN-07-008-005-005/247
(MALLIAKARAI)
|
2907008000NRG23060120231515376
|
06/01/2023
|
Kalaiselvi
|
2907008WL070006
|
Kalaiselvi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-005-005/256
(MALLIAKARAI)
|
2907008000NRG23060120231515377
|
06/01/2023
|
Palaniammal
|
2907008WL070006
|
Palaniammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ATTUR
|
TN-07-008-005-005/261
(MALLIAKARAI)
|
2907008000NRG23060120231515379
|
06/01/2023
|
Jayamani
|
2907008WL070006
|
Jayamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-005-005/261
(MALLIAKARAI)
|
2907008000NRG23060120231515380
|
06/01/2023
|
Thiyagarajan
|
2907008WL070006
|
Thiyagarajan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thiyagarajan
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-005-005/262
(MALLIAKARAI)
|
2907008000NRG23060120231515381
|
06/01/2023
|
Pooval
|
2907008WL070006
|
Pooval
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pooval
|
BANK OF INDIA(508505)
|
|
46
|
ATTUR
|
TN-07-008-005-005/293
(MALLIAKARAI)
|
2907008000NRG23060120231515383
|
06/01/2023
|
Amirtham
|
2907008WL070006
|
Amirtham
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-005-005/293
(MALLIAKARAI)
|
2907008000NRG23060120231515384
|
06/01/2023
|
Rengaswamy
|
2907008WL070006
|
Rengaswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rengaswamy
|
BANK OF INDIA(508505)
|
|
48
|
ATTUR
|
TN-07-008-005-005/294
(MALLIAKARAI)
|
2907008000NRG23060120231515385
|
06/01/2023
|
Vijayalakshmi
|
2907008WL070006
|
Vijayalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
ATTUR
|
TN-07-008-005-005/322
(MALLIAKARAI)
|
2907008000NRG23060120231515386
|
06/01/2023
|
Vijayalakshmi
|
2907008WL070006
|
Vijayalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
50
|
ATTUR
|
TN-07-008-005-005/325
(MALLIAKARAI)
|
2907008000NRG23060120231515387
|
06/01/2023
|
Vijaya
|
2907008WL070006
|
Vijaya
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
ATTUR
|
TN-07-008-005-005/413
(MALLIAKARAI)
|
2907008000NRG23060120231515388
|
06/01/2023
|
Periyaswamy
|
2907008WL070006
|
Periyaswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyaswamy
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-005-005/413
(MALLIAKARAI)
|
2907008000NRG23060120231515389
|
06/01/2023
|
Vasantha
|
2907008WL070006
|
Vasantha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-005-005/415
(MALLIAKARAI)
|
2907008000NRG23060120231515391
|
06/01/2023
|
Chitra
|
2907008WL070006
|
Chitra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
ATTUR
|
TN-07-008-005-005/415
(MALLIAKARAI)
|
2907008000NRG23060120231515390
|
06/01/2023
|
Sanmugam
|
2907008WL070006
|
Sanmugam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sanmugam
|
BANK OF INDIA(508505)
|
|
55
|
ATTUR
|
TN-07-008-005-005/430
(MALLIAKARAI)
|
2907008000NRG23060120231515392
|
06/01/2023
|
Periyaswamy
|
2907008WL070006
|
Periyaswamy
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyaswamy
|
BANK OF INDIA(508505)
|
|
56
|
ATTUR
|
TN-07-008-005-005/435
(MALLIAKARAI)
|
2907008000NRG23060120231515393
|
06/01/2023
|
Gomathi
|
2907008WL070006
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-005-005/441
(MALLIAKARAI)
|
2907008000NRG23060120231515394
|
06/01/2023
|
Narayanaswamy
|
2907008WL070006
|
Narayanaswamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Narayanaswamy
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-005-005/441
(MALLIAKARAI)
|
2907008000NRG23060120231515395
|
06/01/2023
|
Sarasu
|
2907008WL070006
|
Sarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
ATTUR
|
TN-07-008-005-005/442
(MALLIAKARAI)
|
2907008000NRG23060120231515397
|
06/01/2023
|
Manjula
|
2907008WL070006
|
Manjula
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ATTUR
|
TN-07-008-005-005/442
(MALLIAKARAI)
|
2907008000NRG23060120231515396
|
06/01/2023
|
Poomalai
|
2907008WL070006
|
Poomalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poomalai
|
BANK OF INDIA(508505)
|
|
61
|
ATTUR
|
TN-07-008-005-005/446
(MALLIAKARAI)
|
2907008000NRG23060120231515398
|
06/01/2023
|
Santhi
|
2907008WL070006
|
Santhi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Santhi
|
INDIAN BANK(607105)
|
|
62
|
ATTUR
|
TN-07-008-005-005/449
(MALLIAKARAI)
|
2907008000NRG23060120231515400
|
06/01/2023
|
Gopal
|
2907008WL070006
|
Gopal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-005-005/449
(MALLIAKARAI)
|
2907008000NRG23060120231515399
|
06/01/2023
|
Santhi
|
2907008WL070006
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-005-005/450
(MALLIAKARAI)
|
2907008000NRG23060120231515401
|
06/01/2023
|
Neela
|
2907008WL070006
|
Neela
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Neela
|
BANK OF INDIA(508505)
|
|
65
|
ATTUR
|
TN-07-008-005-005/499
(MALLIAKARAI)
|
2907008000NRG23060120231515402
|
06/01/2023
|
Lakshmi
|
2907008WL070006
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
ATTUR
|
TN-07-008-005-005/500
(MALLIAKARAI)
|
2907008000NRG23060120231515403
|
06/01/2023
|
Sarswathi
|
2907008WL070006
|
Sarswathi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarswathi
|
BANK OF INDIA(508505)
|
|
67
|
ATTUR
|
TN-07-008-005-005/507
(MALLIAKARAI)
|
2907008000NRG23060120231515404
|
06/01/2023
|
Kavitha
|
2907008WL070006
|
Kavitha
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ATTUR
|
TN-07-008-005-005/525
(MALLIAKARAI)
|
2907008000NRG23060120231515405
|
06/01/2023
|
Anjalam
|
2907008WL070006
|
Anjalam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalam
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ATTUR
|
TN-07-008-005-005/535
(MALLIAKARAI)
|
2907008000NRG23060120231515406
|
06/01/2023
|
Palaniammal
|
2907008WL070006
|
Palaniammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
70
|
ATTUR
|
TN-07-008-005-005/562
(MALLIAKARAI)
|
2907008000NRG23060120231515407
|
06/01/2023
|
Jayanthi
|
2907008WL070006
|
Jayanthi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
ATTUR
|
TN-07-008-005-005/567
(MALLIAKARAI)
|
2907008000NRG23060120231515408
|
06/01/2023
|
Bakiyalakshmi
|
2907008WL070006
|
Bakiyalakshmi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
72
|
ATTUR
|
TN-07-008-005-005/571
(MALLIAKARAI)
|
2907008000NRG23060120231515409
|
06/01/2023
|
Santhi
|
2907008WL070006
|
Santhi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
ATTUR
|
TN-07-008-005-005/594
(MALLIAKARAI)
|
2907008000NRG23060120231515410
|
06/01/2023
|
Pushpa
|
2907008WL070006
|
Pushpa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pushpa
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ATTUR
|
TN-07-008-005-005/620
(MALLIAKARAI)
|
2907008000NRG23060120231515412
|
06/01/2023
|
Saradha
|
2907008WL070006
|
Saradha
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saradha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ATTUR
|
TN-07-008-005-005/631
(MALLIAKARAI)
|
2907008000NRG23060120231515413
|
06/01/2023
|
Algammal
|
2907008WL070006
|
Algammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Algammal
|
BANK OF INDIA(508505)
|
|
76
|
ATTUR
|
TN-07-008-005-005/671
(MALLIAKARAI)
|
2907008000NRG23060120231515414
|
06/01/2023
|
selvi
|
2907008WL070006
|
selvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ATTUR
|
TN-07-008-005-005/68
(MALLIAKARAI)
|
2907008000NRG23060120231515415
|
06/01/2023
|
Vinothkumar
|
2907008WL070006
|
Vinothkumar
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vinothkumar
|
BANK OF INDIA(508505)
|
|
78
|
ATTUR
|
TN-07-008-005-005/704
(MALLIAKARAI)
|
2907008000NRG23060120231515416
|
06/01/2023
|
mallika
|
2907008WL070006
|
mallika
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
mallika
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ATTUR
|
TN-07-008-005-005/712
(MALLIAKARAI)
|
2907008000NRG23060120231515418
|
06/01/2023
|
Bakiyam
|
2907008WL070006
|
Bakiyam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
80
|
ATTUR
|
TN-07-008-005-005/726
(MALLIAKARAI)
|
2907008000NRG23060120231515419
|
06/01/2023
|
Sellammal
|
2907008WL070006
|
Sellammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
81
|
ATTUR
|
TN-07-008-005-005/740
(MALLIAKARAI)
|
2907008000NRG23060120231515420
|
06/01/2023
|
Palaniyammal
|
2907008WL070006
|
Palaniyammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
82
|
ATTUR
|
TN-07-008-005-005/752
(MALLIAKARAI)
|
2907008000NRG23060120231515421
|
06/01/2023
|
Eswari
|
2907008WL070006
|
Eswari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
83
|
ATTUR
|
TN-07-008-005-005/766
(MALLIAKARAI)
|
2907008000NRG23060120231515422
|
06/01/2023
|
Saraswathi
|
2907008WL070006
|
Saraswathi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
ATTUR
|
TN-07-008-005-005/792
(MALLIAKARAI)
|
2907008000NRG23060120231515423
|
06/01/2023
|
Vellaiyammal
|
2907008WL070006
|
Vellaiyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
85
|
ATTUR
|
TN-07-008-005-005/809
(MALLIAKARAI)
|
2907008000NRG23060120231515426
|
06/01/2023
|
Rajammal
|
2907008WL070006
|
Rajammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
86
|
ATTUR
|
TN-07-008-005-005/837
(MALLIAKARAI)
|
2907008000NRG23060120231515427
|
06/01/2023
|
Gomathi
|
2907008WL070006
|
Gomathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
87
|
ATTUR
|
TN-07-008-005-005/863
(MALLIAKARAI)
|
2907008000NRG23060120231515428
|
06/01/2023
|
Indira
|
2907008WL070006
|
Indira
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ATTUR
|
TN-07-008-005-005/881
(MALLIAKARAI)
|
2907008000NRG23060120231515429
|
06/01/2023
|
Gowsalya
|
2907008WL070006
|
Gowsalya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
89
|
ATTUR
|
TN-07-008-005-005/900
(MALLIAKARAI)
|
2907008000NRG23060120231515430
|
06/01/2023
|
Nalini
|
2907008WL070006
|
Nalini
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Nalini
|
BANK OF INDIA(508505)
|
|
90
|
ATTUR
|
TN-07-008-005-005/906
(MALLIAKARAI)
|
2907008000NRG23060120231515431
|
06/01/2023
|
Nithiya
|
2907008WL070006
|
Nithiya
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Nithiya
|
INDIAN BANK(607105)
|
|
91
|
ATTUR
|
TN-07-008-005-005/986
(MALLIAKARAI)
|
2907008000NRG23060120231515434
|
06/01/2023
|
Sakthivel
|
2907008WL070006
|
Sakthivel
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
92
|
ATTUR
|
TN-07-008-005-005/996
(MALLIAKARAI)
|
2907008000NRG23060120231515436
|
06/01/2023
|
Rengasamy
|
2907008WL070006
|
Rengasamy
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rengasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
ATTUR
|
TN-07-008-005-007/1230
(MALLIAKARAI)
|
2907008000NRG23060120231515437
|
06/01/2023
|
Rajeshwari
|
2907008WL070006
|
Rajeshwari
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
94
|
ATTUR
|
TN-07-008-005-007/1283
(MALLIAKARAI)
|
2907008000NRG23060120231515438
|
06/01/2023
|
Ampujam
|
2907008WL070006
|
Ampujam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ampujam
|
BANK OF INDIA(508505)
|
|
95
|
ATTUR
|
TN-07-008-005-007/1286
(MALLIAKARAI)
|
2907008000NRG23060120231515439
|
06/01/2023
|
Arivalagan
|
2907008WL070006
|
Arivalagan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Arivalagan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112723
|
112723
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112723
|
112723
|
|
|
|
|
|
|
|