|
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-24-004-039-001/314-A
(Vedanatham)
|
2924004000NRG23290720221036974
|
29/07/2022
|
K.Veeralakshmi
|
2924004WL025852
|
K.Veeralakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/327-A
(Vedanatham)
|
2924004000NRG23290720221036975
|
29/07/2022
|
Eramarakkal
|
2924004WL025852
|
Eramarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eramarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-002/258-A
(Vedanatham)
|
2924004000NRG23290720221036976
|
29/07/2022
|
Iswariya
|
2924004WL025852
|
Iswariya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/1-A
(Vedanatham)
|
2924004000NRG23290720221036977
|
29/07/2022
|
MARIYAMMAL
|
2924004WL025852
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/10
(Vedanatham)
|
2924004000NRG23290720221036978
|
29/07/2022
|
P.Sundari
|
2924004WL025852
|
P.Sundari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Sundari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/101-A
(Vedanatham)
|
2924004000NRG23290720221036979
|
29/07/2022
|
Jeyaselan
|
2924004WL025852
|
Jeyaselan
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyaselan
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/102-A
(Vedanatham)
|
2924004000NRG23290720221036980
|
29/07/2022
|
Packiyalakshmi.K
|
2924004WL025852
|
Packiyalakshmi.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Packiyalakshmi.K
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/11
(Vedanatham)
|
2924004000NRG23290720221036981
|
29/07/2022
|
Umarani.V
|
2924004WL025852
|
Umarani.V
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umarani.V
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/116-A
(Vedanatham)
|
2924004000NRG23290720221036982
|
29/07/2022
|
vaijanthi
|
2924004WL025852
|
vaijanthi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
vaijanthi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/14
(Vedanatham)
|
2924004000NRG23290720221036983
|
29/07/2022
|
E.Meenakshi
|
2924004WL025852
|
E.Meenakshi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
E.Meenakshi
|
CANARA BANK(508532)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/147-A
(Vedanatham)
|
2924004000NRG23290720221036984
|
29/07/2022
|
Kvitha.B
|
2924004WL025852
|
Kvitha.B
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kvitha.B
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/149-a
(Vedanatham)
|
2924004000NRG23290720221036985
|
29/07/2022
|
RAKKAMMAL
|
2924004WL025852
|
RAKKAMMAL
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/15
(Vedanatham)
|
2924004000NRG23290720221036986
|
29/07/2022
|
Tamilselvi.C
|
2924004WL025852
|
Tamilselvi.C
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Tamilselvi.C
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/151-B
(Vedanatham)
|
2924004000NRG23290720221036987
|
29/07/2022
|
Rajeswari.R
|
2924004WL025852
|
Rajeswari.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari.R
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/152-A
(Vedanatham)
|
2924004000NRG23290720221036988
|
29/07/2022
|
Muthumeena.P
|
2924004WL025852
|
Muthumeena.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumeena.P
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23290720221036989
|
29/07/2022
|
Selvarani.V
|
2924004WL025852
|
Selvarani.V
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/156-A
(Vedanatham)
|
2924004000NRG23290720221036990
|
29/07/2022
|
Mariyammal.v
|
2924004WL025852
|
Mariyammal.v
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal.v
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/157-A
(Vedanatham)
|
2924004000NRG23290720221036991
|
29/07/2022
|
Ramakkal.P
|
2924004WL025852
|
Ramakkal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/159-A
(Vedanatham)
|
2924004000NRG23290720221036992
|
29/07/2022
|
Thilagavathi.N
|
2924004WL025852
|
Thilagavathi.N
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thilagavathi.N
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/16-A
(Vedanatham)
|
2924004000NRG23290720221036993
|
29/07/2022
|
P.Subbulakshmi
|
2924004WL025852
|
P.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/160-A
(Vedanatham)
|
2924004000NRG23290720221036994
|
29/07/2022
|
Pappammal.P
|
2924004WL025852
|
Pappammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal.P
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/163-A
(Vedanatham)
|
2924004000NRG23290720221036995
|
29/07/2022
|
NEELAVENI
|
2924004WL025852
|
NEELAVENI
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/164-b
(Vedanatham)
|
2924004000NRG23290720221036996
|
29/07/2022
|
SEENIYAMMAL
|
2924004WL025852
|
SEENIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SEENIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/166-A
(Vedanatham)
|
2924004000NRG23290720221036997
|
29/07/2022
|
Vijayaraj
|
2924004WL025852
|
Vijayaraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayaraj
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/167-A
(Vedanatham)
|
2924004000NRG23290720221036998
|
29/07/2022
|
Dhanam.S
|
2924004WL025852
|
Dhanam.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanam.S
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/169-A
(Vedanatham)
|
2924004000NRG23290720221037000
|
29/07/2022
|
SubbulakshmiB
|
2924004WL025852
|
SubbulakshmiB
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
SubbulakshmiB
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/17
(Vedanatham)
|
2924004000NRG23290720221037001
|
29/07/2022
|
N.Subbulakshmi
|
2924004WL025852
|
N.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/170-A
(Vedanatham)
|
2924004000NRG23290720221037002
|
29/07/2022
|
Ramalakshmi.K
|
2924004WL025852
|
Ramalakshmi.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramalakshmi.K
|
INDIAN BANK(607105)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/171-A
(Vedanatham)
|
2924004000NRG23290720221037003
|
29/07/2022
|
SHANGARAKKAL.
|
2924004WL025852
|
SHANGARAKKAL.
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
SHANGARAKKAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/172-A
(Vedanatham)
|
2924004000NRG23290720221037004
|
29/07/2022
|
Gengammal.V
|
2924004WL025852
|
Gengammal.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gengammal.V
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23290720221037005
|
29/07/2022
|
Chellathai.S
|
2924004WL025852
|
Chellathai.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/179-A
(Vedanatham)
|
2924004000NRG23290720221037007
|
29/07/2022
|
Alagumuthu.T
|
2924004WL025852
|
Alagumuthu.T
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagumuthu.T
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/18
(Vedanatham)
|
2924004000NRG23290720221037008
|
29/07/2022
|
S.Ramakkal
|
2924004WL025852
|
S.Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ramakkal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/181-A
(Vedanatham)
|
2924004000NRG23290720221037009
|
29/07/2022
|
Mariyammal.P
|
2924004WL025852
|
Mariyammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal.P
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/182-A
(Vedanatham)
|
2924004000NRG23290720221037010
|
29/07/2022
|
Latha.M
|
2924004WL025852
|
Latha.M
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha.M
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/187-A
(Vedanatham)
|
2924004000NRG23290720221037012
|
29/07/2022
|
Parameswari.N
|
2924004WL025852
|
Parameswari.N
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parameswari.N
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/190-A
(Vedanatham)
|
2924004000NRG23290720221037013
|
29/07/2022
|
Indira.R
|
2924004WL025852
|
Indira.R
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indira.R
|
CANARA BANK(508532)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/191-A
(Vedanatham)
|
2924004000NRG23290720221037014
|
29/07/2022
|
Malarkodi.R
|
2924004WL025852
|
Malarkodi.R
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malarkodi.R
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/192-A
(Vedanatham)
|
2924004000NRG23290720221037015
|
29/07/2022
|
Soorammal.M
|
2924004WL025852
|
Soorammal.M
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Soorammal.M
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/193-A
(Vedanatham)
|
2924004000NRG23290720221037016
|
29/07/2022
|
Mookkammal.A.
|
2924004WL025852
|
Mookkammal.A.
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookkammal.A.
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/194-A
(Vedanatham)
|
2924004000NRG23290720221037017
|
29/07/2022
|
Vellaiyammal.R
|
2924004WL025852
|
Vellaiyammal.R
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/196-A
(Vedanatham)
|
2924004000NRG23290720221037019
|
29/07/2022
|
Subbulakshmi.R
|
2924004WL025852
|
Subbulakshmi.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbulakshmi.R
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23290720221037020
|
29/07/2022
|
Kanjammal.P
|
2924004WL025852
|
Kanjammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/203-A
(Vedanatham)
|
2924004000NRG23290720221037021
|
29/07/2022
|
Guruvammal.P
|
2924004WL025852
|
Guruvammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal.P
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/205-A
(Vedanatham)
|
2924004000NRG23290720221037022
|
29/07/2022
|
K.Packyalakshmi
|
2924004WL025852
|
K.Packyalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/21-A
(Vedanatham)
|
2924004000NRG23290720221037023
|
29/07/2022
|
M.Mohan
|
2924004WL025852
|
M.Mohan
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mohan
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/212-A
(Vedanatham)
|
2924004000NRG23290720221037024
|
29/07/2022
|
Chinnammal.K
|
2924004WL025852
|
Chinnammal.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal.K
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/216-A
(Vedanatham)
|
2924004000NRG23290720221037025
|
29/07/2022
|
Pandiyammal.A
|
2924004WL025852
|
Pandiyammal.A
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal.A
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/218-A
(Vedanatham)
|
2924004000NRG23290720221037026
|
29/07/2022
|
Ratha.P
|
2924004WL025852
|
Ratha.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ratha.P
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/23-A
(Vedanatham)
|
2924004000NRG23290720221037027
|
29/07/2022
|
M.Subbulakshmi
|
2924004WL025852
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/233-A
(Vedanatham)
|
2924004000NRG23290720221037028
|
29/07/2022
|
Kothainacheiar.N
|
2924004WL025852
|
Kothainacheiar.N
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kothainacheiar.N
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/237-A
(Vedanatham)
|
2924004000NRG23290720221037029
|
29/07/2022
|
Sumathi.K
|
2924004WL025852
|
Sumathi.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23290720221037031
|
29/07/2022
|
K.Veerammal
|
2924004WL025852
|
K.Veerammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23290720221037030
|
29/07/2022
|
M.Kadarkari
|
2924004WL025852
|
M.Kadarkari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kadarkari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/250-A
(Vedanatham)
|
2924004000NRG23290720221037032
|
29/07/2022
|
Umadevi.K
|
2924004WL025852
|
Umadevi.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umadevi.K
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/254-A
(Vedanatham)
|
2924004000NRG23290720221037033
|
29/07/2022
|
Pandieswari.R
|
2924004WL025852
|
Pandieswari.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandieswari.R
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23290720221037034
|
29/07/2022
|
V.Kanakammal
|
2924004WL025852
|
V.Kanakammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/263-A
(Vedanatham)
|
2924004000NRG23290720221037035
|
29/07/2022
|
Muthueswari.M
|
2924004WL025852
|
Muthueswari.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthueswari.M
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23290720221037036
|
29/07/2022
|
Panjakeli.R
|
2924004WL025852
|
Panjakeli.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/266-A
(Vedanatham)
|
2924004000NRG23290720221037037
|
29/07/2022
|
Anjaladevi.P
|
2924004WL025852
|
Anjaladevi.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anjaladevi.P
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/272-A
(Vedanatham)
|
2924004000NRG23290720221037038
|
29/07/2022
|
Veerapoochakkal.P
|
2924004WL025852
|
Veerapoochakkal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerapoochakkal.P
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/273-A
(Vedanatham)
|
2924004000NRG23290720221037039
|
29/07/2022
|
Sobana.K
|
2924004WL025852
|
Sobana.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sobana.K
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/275-A
(Vedanatham)
|
2924004000NRG23290720221037040
|
29/07/2022
|
Karpagavalli.A
|
2924004WL025852
|
Karpagavalli.A
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karpagavalli.A
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23290720221037042
|
29/07/2022
|
S.Meenachi
|
2924004WL025852
|
S.Meenachi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/294-A
(Vedanatham)
|
2924004000NRG23290720221037043
|
29/07/2022
|
Lakshmi
|
2924004WL025852
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/295-A
(Vedanatham)
|
2924004000NRG23290720221037044
|
29/07/2022
|
Kovaisarala.P
|
2924004WL025852
|
Kovaisarala.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kovaisarala.P
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/296-A
(Vedanatham)
|
2924004000NRG23290720221037045
|
29/07/2022
|
janaki.A
|
2924004WL025852
|
janaki.A
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
janaki.A
|
CANARA BANK(508532)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/299-A
(Vedanatham)
|
2924004000NRG23290720221037046
|
29/07/2022
|
Rajammal.R
|
2924004WL025852
|
Rajammal.R
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23290720221037047
|
29/07/2022
|
Athilakshmi.B
|
2924004WL025852
|
Athilakshmi.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/304-A
(Vedanatham)
|
2924004000NRG23290720221037049
|
29/07/2022
|
R.Muthumari
|
2924004WL025852
|
R.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-039-039/309-A
(Vedanatham)
|
2924004000NRG23290720221037050
|
29/07/2022
|
Subbakkal
|
2924004WL025852
|
Subbakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbakkal
|
STATE BANK OF INDIA(508548)
|
|
72
|
TIRUCHULI
|
TN-24-004-039-039/31-A
(Vedanatham)
|
2924004000NRG23290720221037051
|
29/07/2022
|
T.Subbulakshmi
|
2924004WL025852
|
T.Subbulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-039-039/316
(Vedanatham)
|
2924004000NRG23290720221037052
|
29/07/2022
|
ELANGOMATHY
|
2924004WL025852
|
ELANGOMATHY
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
ELANGOMATHY
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23290720221037053
|
29/07/2022
|
R.Gandhiraj
|
2924004WL025852
|
R.Gandhiraj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-039-039/321-A
(Vedanatham)
|
2924004000NRG23290720221037055
|
29/07/2022
|
Kavitha.M
|
2924004WL025852
|
Kavitha.M
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha.M
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-039-039/325-A
(Vedanatham)
|
2924004000NRG23290720221037057
|
29/07/2022
|
Sathammal
|
2924004WL025852
|
Sathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sathammal
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-039-039/328-A
(Vedanatham)
|
2924004000NRG23290720221037058
|
29/07/2022
|
Bakiyalakshmi
|
2924004WL025852
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-039-039/330-A
(Vedanatham)
|
2924004000NRG23290720221037060
|
29/07/2022
|
Pandiyammal
|
2924004WL025852
|
Pandiyammal
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-039-039/34-A
(Vedanatham)
|
2924004000NRG23290720221037061
|
29/07/2022
|
D.Subbulakshmi
|
2924004WL025852
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
80
|
TIRUCHULI
|
TN-24-004-039-039/324-A
(Vedanatham)
|
2924004000NRG23290720221037056
|
29/07/2022
|
Sridevi.T
|
2924004WL025852
|
Sridevi.T
|
00437
|
TMBL0000039
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sridevi.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
440
|
440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31325
|
31325
|
|
|
|
|
|
|
|