|
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-24-004-014-001/14-A
(Maravarperungudi)
|
2924004000NRG23121120221851168
|
12/11/2022
|
Muniyammal
|
2924004WL044980
|
Muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23121120221851169
|
12/11/2022
|
panjakalyani
|
2924004WL044980
|
panjakalyani
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/17-A
(Maravarperungudi)
|
2924004000NRG23121120221851170
|
12/11/2022
|
Velusamy
|
2924004WL044980
|
Velusamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Velusamy
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23121120221851171
|
12/11/2022
|
Bommakkal
|
2924004WL044980
|
Bommakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23121120221851172
|
12/11/2022
|
Annalakshmi
|
2924004WL044980
|
Annalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23121120221851173
|
12/11/2022
|
Nageswari
|
2924004WL044980
|
Nageswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23121120221851174
|
12/11/2022
|
Sankaran
|
2924004WL044980
|
Sankaran
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/369-a
(Maravarperungudi)
|
2924004000NRG23121120221851175
|
12/11/2022
|
Viram
|
2924004WL044980
|
Viram
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Viram
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23121120221851176
|
12/11/2022
|
subbulakshmi
|
2924004WL044980
|
subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/385-A
(Maravarperungudi)
|
2924004000NRG23121120221851177
|
12/11/2022
|
Parvathi
|
2924004WL044980
|
Parvathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23121120221851178
|
12/11/2022
|
Nagalakshmi
|
2924004WL044980
|
Nagalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23121120221851179
|
12/11/2022
|
Subbulakshmi
|
2924004WL044980
|
Subbulakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23121120221851180
|
12/11/2022
|
Pushpavathi
|
2924004WL044980
|
Pushpavathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-001/670-A
(Maravarperungudi)
|
2924004000NRG23121120221851181
|
12/11/2022
|
Muthumari
|
2924004WL044980
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-001/671-A
(Maravarperungudi)
|
2924004000NRG23121120221851182
|
12/11/2022
|
Rajammal
|
2924004WL044980
|
Rajammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-001/672-A
(Maravarperungudi)
|
2924004000NRG23121120221851183
|
12/11/2022
|
Thangamuniswari
|
2924004WL044980
|
Thangamuniswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangamuniswari
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23121120221851187
|
12/11/2022
|
Chinnathai
|
2924004WL044980
|
Chinnathai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-002/422-A
(Maravarperungudi)
|
2924004000NRG23121120221851188
|
12/11/2022
|
Muthuramakal
|
2924004WL044980
|
Muthuramakal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-002/425-A
(Maravarperungudi)
|
2924004000NRG23121120221851189
|
12/11/2022
|
gengammal
|
2924004WL044980
|
gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23121120221851190
|
12/11/2022
|
Rajakumari
|
2924004WL044980
|
Rajakumari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-002/445-A
(Maravarperungudi)
|
2924004000NRG23121120221851191
|
12/11/2022
|
Chithradevi
|
2924004WL044980
|
Chithradevi
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chithradevi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-002/446-A
(Maravarperungudi)
|
2924004000NRG23121120221851192
|
12/11/2022
|
Ramakkal
|
2924004WL044980
|
Ramakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-002/447-A
(Maravarperungudi)
|
2924004000NRG23121120221851193
|
12/11/2022
|
Saraswathi
|
2924004WL044980
|
Saraswathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23121120221851194
|
12/11/2022
|
Muthuvel
|
2924004WL044980
|
Muthuvel
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-002/515-A
(Maravarperungudi)
|
2924004000NRG23121120221851195
|
12/11/2022
|
Rajaram
|
2924004WL044980
|
Rajaram
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-002/522-A
(Maravarperungudi)
|
2924004000NRG23121120221851196
|
12/11/2022
|
Rani
|
2924004WL044980
|
Rani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rani
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-002/533-A
(Maravarperungudi)
|
2924004000NRG23121120221851197
|
12/11/2022
|
Mahalakshmi
|
2924004WL044980
|
Mahalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/551-A
(Maravarperungudi)
|
2924004000NRG23121120221851198
|
12/11/2022
|
gengammal
|
2924004WL044980
|
gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/562-a
(Maravarperungudi)
|
2924004000NRG23121120221851199
|
12/11/2022
|
chinnayyarakkal
|
2924004WL044980
|
chinnayyarakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinnayyarakkal
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/679
(Maravarperungudi)
|
2924004000NRG23121120221851200
|
12/11/2022
|
ranjitha
|
2924004WL044980
|
ranjitha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
ranjitha
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23121120221851201
|
12/11/2022
|
Ramamoorthy
|
2924004WL044980
|
Ramamoorthy
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-002/72-a
(Maravarperungudi)
|
2924004000NRG23121120221851202
|
12/11/2022
|
Mariammal
|
2924004WL044980
|
Mariammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/726-A
(Maravarperungudi)
|
2924004000NRG23121120221851203
|
12/11/2022
|
Chipararaj
|
2924004WL044980
|
Chipararaj
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chipararaj
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23121120221851204
|
12/11/2022
|
muniyasamy
|
2924004WL044980
|
muniyasamy
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/738-B
(Maravarperungudi)
|
2924004000NRG23121120221851205
|
12/11/2022
|
kanjaiyan
|
2924004WL044980
|
kanjaiyan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
kanjaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/747
(Maravarperungudi)
|
2924004000NRG23121120221851206
|
12/11/2022
|
Kuruvakkal
|
2924004WL044980
|
Kuruvakkal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kuruvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/777-B
(Maravarperungudi)
|
2924004000NRG23121120221851207
|
12/11/2022
|
radhika
|
2924004WL044980
|
radhika
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
radhika
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-002/787-A
(Maravarperungudi)
|
2924004000NRG23121120221851208
|
12/11/2022
|
amuthavalli
|
2924004WL044980
|
amuthavalli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
amuthavalli
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23121120221851210
|
12/11/2022
|
Chinnammal
|
2924004WL044980
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/107-A
(Maravarperungudi)
|
2924004000NRG23121120221851211
|
12/11/2022
|
Lakshmi
|
2924004WL044980
|
Lakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23121120221851212
|
12/11/2022
|
ramakkal
|
2924004WL044980
|
ramakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23121120221851213
|
12/11/2022
|
Parasakthi
|
2924004WL044980
|
Parasakthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23121120221851214
|
12/11/2022
|
velammal
|
2924004WL044980
|
velammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
velammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/160-A
(Maravarperungudi)
|
2924004000NRG23121120221851215
|
12/11/2022
|
Ponnuthai
|
2924004WL044980
|
Ponnuthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/162-A
(Maravarperungudi)
|
2924004000NRG23121120221851216
|
12/11/2022
|
Panchavarnam
|
2924004WL044980
|
Panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/163
(Maravarperungudi)
|
2924004000NRG23121120221851217
|
12/11/2022
|
Kaliyammal
|
2924004WL044980
|
Kaliyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23121120221851218
|
12/11/2022
|
Guruvammal
|
2924004WL044980
|
Guruvammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23121120221851219
|
12/11/2022
|
Parameswari
|
2924004WL044980
|
Parameswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/174-A
(Maravarperungudi)
|
2924004000NRG23121120221851220
|
12/11/2022
|
Shanmugathai
|
2924004WL044980
|
Shanmugathai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/182-A
(Maravarperungudi)
|
2924004000NRG23121120221851223
|
12/11/2022
|
Aavudaiyammal
|
2924004WL044980
|
Aavudaiyammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Aavudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23121120221851225
|
12/11/2022
|
Sownthara
|
2924004WL044980
|
Sownthara
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/253-A
(Maravarperungudi)
|
2924004000NRG23121120221851226
|
12/11/2022
|
Pasupathi
|
2924004WL044980
|
Pasupathi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pasupathi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/26-B
(Maravarperungudi)
|
2924004000NRG23121120221851227
|
12/11/2022
|
muniyammal
|
2924004WL044980
|
muniyammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/279-A
(Maravarperungudi)
|
2924004000NRG23121120221851228
|
12/11/2022
|
Muthalammal
|
2924004WL044980
|
Muthalammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthalammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/314-A
(Maravarperungudi)
|
2924004000NRG23121120221851229
|
12/11/2022
|
Angammal
|
2924004WL044980
|
Angammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23121120221851230
|
12/11/2022
|
Seeniyammal
|
2924004WL044980
|
Seeniyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23121120221851231
|
12/11/2022
|
Bakiyalakshmi
|
2924004WL044980
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/333-A
(Maravarperungudi)
|
2924004000NRG23121120221851232
|
12/11/2022
|
Azhagumuthu
|
2924004WL044980
|
Azhagumuthu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagumuthu
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/350-A
(Maravarperungudi)
|
2924004000NRG23121120221851233
|
12/11/2022
|
Azhagurakkal
|
2924004WL044980
|
Azhagurakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Azhagurakkal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/353-A
(Maravarperungudi)
|
2924004000NRG23121120221851234
|
12/11/2022
|
Parvathi
|
2924004WL044980
|
Parvathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/356-A
(Maravarperungudi)
|
2924004000NRG23121120221851235
|
12/11/2022
|
Erakkal
|
2924004WL044980
|
Erakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Erakkal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/358-A
(Maravarperungudi)
|
2924004000NRG23121120221851236
|
12/11/2022
|
Krishnammal
|
2924004WL044980
|
Krishnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/379-A
(Maravarperungudi)
|
2924004000NRG23121120221851237
|
12/11/2022
|
Ramakkal
|
2924004WL044980
|
Ramakkal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/380-A
(Maravarperungudi)
|
2924004000NRG23121120221851238
|
12/11/2022
|
Chinnammal
|
2924004WL044980
|
Chinnammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23121120221851239
|
12/11/2022
|
Errammal
|
2924004WL044980
|
Errammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/435-A
(Maravarperungudi)
|
2924004000NRG23121120221851240
|
12/11/2022
|
Eswari
|
2924004WL044980
|
Eswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/489-A
(Maravarperungudi)
|
2924004000NRG23121120221851241
|
12/11/2022
|
Nagarani
|
2924004WL044980
|
Nagarani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/598-A
(Maravarperungudi)
|
2924004000NRG23121120221851242
|
12/11/2022
|
Panchavarnam
|
2924004WL044980
|
Panchavarnam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/618-A
(Maravarperungudi)
|
2924004000NRG23121120221851244
|
12/11/2022
|
Solaiammmal
|
2924004WL044980
|
Solaiammmal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Solaiammmal
|
CANARA BANK(508532)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/626-A
(Maravarperungudi)
|
2924004000NRG23121120221851245
|
12/11/2022
|
Selvi
|
2924004WL044980
|
Selvi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/628-A
(Maravarperungudi)
|
2924004000NRG23121120221851246
|
12/11/2022
|
Konammal
|
2924004WL044980
|
Konammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/630-B
(Maravarperungudi)
|
2924004000NRG23121120221851247
|
12/11/2022
|
chinnamal
|
2924004WL044980
|
chinnamal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
chinnamal
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/636-A
(Maravarperungudi)
|
2924004000NRG23121120221851248
|
12/11/2022
|
Nagammal
|
2924004WL044980
|
Nagammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/647-A
(Maravarperungudi)
|
2924004000NRG23121120221851249
|
12/11/2022
|
Saraswathi
|
2924004WL044980
|
Saraswathi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/683-A
(Maravarperungudi)
|
2924004000NRG23121120221851250
|
12/11/2022
|
Chinnamal
|
2924004WL044980
|
Chinnamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
Chinnamal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/695-A
(Maravarperungudi)
|
2924004000NRG23121120221851251
|
12/11/2022
|
Santhanamari
|
2924004WL044980
|
Santhanamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/7-A
(Maravarperungudi)
|
2924004000NRG23121120221851252
|
12/11/2022
|
Ayyammal
|
2924004WL044980
|
Ayyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/798-A
(Maravarperungudi)
|
2924004000NRG23121120221851255
|
12/11/2022
|
sudha
|
2924004WL044980
|
sudha
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
17/11/2022
|
|
023569648
|
|
sudha
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/809-A
(Maravarperungudi)
|
2924004000NRG23121120221851256
|
12/11/2022
|
Subbulakashmi
|
2924004WL044980
|
Subbulakashmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
17/11/2022
|
|
023569648
|
|
Subbulakashmi
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23121120221851266
|
12/11/2022
|
jeyalakshmi
|
2924004WL044980
|
jeyalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
17/11/2022
|
|
023569648
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50284
|
50284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50284
|
50284
|
|
|
|
|
|
|
|