|
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-24-004-018-001/143-A
(Nallangulam)
|
2924004000NRG23280720221016675
|
29/07/2022
|
M.Kaleswari
|
2924004WL025480
|
M.Kaleswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kaleswari
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-018-001/144-A
(Nallangulam)
|
2924004000NRG23280720221016676
|
29/07/2022
|
M.Poongothai
|
2924004WL025480
|
M.Poongothai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Poongothai
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-018-001/145-A
(Nallangulam)
|
2924004000NRG23280720221016677
|
29/07/2022
|
M.Kasiram
|
2924004WL025480
|
M.Kasiram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kasiram
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-018-001/147-A
(Nallangulam)
|
2924004000NRG23280720221016678
|
29/07/2022
|
Manimuthu
|
2924004WL025480
|
Manimuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimuthu
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-018-001/152-A
(Nallangulam)
|
2924004000NRG23280720221016679
|
29/07/2022
|
M.Kannimari
|
2924004WL025480
|
M.Kannimari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Kannimari
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-018-001/156-A
(Nallangulam)
|
2924004000NRG23280720221016680
|
29/07/2022
|
K.Alagammal
|
2924004WL025480
|
K.Alagammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Alagammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-018-001/157-A
(Nallangulam)
|
2924004000NRG23280720221016681
|
29/07/2022
|
G.Dhanalkshmi
|
2924004WL025480
|
G.Dhanalkshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
G.Dhanalkshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-018-001/159-A
(Nallangulam)
|
2924004000NRG23280720221016682
|
29/07/2022
|
R.Pandiammal
|
2924004WL025480
|
R.Pandiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
TIRUCHULI
|
TN-24-004-018-001/164-A
(Nallangulam)
|
2924004000NRG23280720221016683
|
29/07/2022
|
M.Muniammal
|
2924004WL025480
|
M.Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-018-001/166-A
(Nallangulam)
|
2924004000NRG23280720221016685
|
29/07/2022
|
M.Indura
|
2924004WL025480
|
M.Indura
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Indura
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-018-001/167-A
(Nallangulam)
|
2924004000NRG23280720221016686
|
29/07/2022
|
R.Yasothai
|
2924004WL025480
|
R.Yasothai
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Yasothai
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-018-001/168-A
(Nallangulam)
|
2924004000NRG23280720221016687
|
29/07/2022
|
M.Thirukammal
|
2924004WL025480
|
M.Thirukammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Thirukammal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-018-001/172-A
(Nallangulam)
|
2924004000NRG23280720221016689
|
29/07/2022
|
M.Selvi
|
2924004WL025480
|
M.Selvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-018-001/174-A
(Nallangulam)
|
2924004000NRG23280720221016691
|
29/07/2022
|
Munishwari
|
2924004WL025480
|
Munishwari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munishwari
|
CANARA BANK(508532)
|
|
15
|
TIRUCHULI
|
TN-24-004-018-001/175-A
(Nallangulam)
|
2924004000NRG23280720221016692
|
29/07/2022
|
V.Bagavathi
|
2924004WL025480
|
V.Bagavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Bagavathi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-018-001/180-A
(Nallangulam)
|
2924004000NRG23280720221016693
|
29/07/2022
|
S.kalliammal
|
2924004WL025480
|
S.kalliammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.kalliammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-018-001/181-A
(Nallangulam)
|
2924004000NRG23280720221016694
|
29/07/2022
|
S.Ganapoornam
|
2924004WL025480
|
S.Ganapoornam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Ganapoornam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUCHULI
|
TN-24-004-018-001/207-A
(Nallangulam)
|
2924004000NRG23280720221016696
|
29/07/2022
|
Alagusundaram
|
2924004WL025480
|
Alagusundaram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagusundaram
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-018-001/208-A
(Nallangulam)
|
2924004000NRG23280720221016697
|
29/07/2022
|
Villammal
|
2924004WL025480
|
Villammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Villammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-018-018/1-A
(Nallangulam)
|
2924004000NRG23280720221016700
|
29/07/2022
|
M.Muthuperumal
|
2924004WL025480
|
M.Muthuperumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muthuperumal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-018-018/10-A
(Nallangulam)
|
2924004000NRG23280720221016701
|
29/07/2022
|
P.Muthunagu
|
2924004WL025480
|
P.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthunagu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-018-018/100-A
(Nallangulam)
|
2924004000NRG23280720221016702
|
29/07/2022
|
Amutha
|
2924004WL025480
|
Amutha
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
TIRUCHULI
|
TN-24-004-018-018/101-A
(Nallangulam)
|
2924004000NRG23280720221016703
|
29/07/2022
|
R.Muthumari
|
2924004WL025480
|
R.Muthumari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-018-018/104-A
(Nallangulam)
|
2924004000NRG23280720221016704
|
29/07/2022
|
A.Lakshmi
|
2924004WL025480
|
A.Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-018-018/107-A
(Nallangulam)
|
2924004000NRG23280720221016705
|
29/07/2022
|
Muthulakshmi
|
2924004WL025480
|
Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-018-018/109-A
(Nallangulam)
|
2924004000NRG23280720221016706
|
29/07/2022
|
Saraswathi
|
2924004WL025480
|
Saraswathi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-018-018/113-A
(Nallangulam)
|
2924004000NRG23280720221016707
|
29/07/2022
|
C.Panchavarnam
|
2924004WL025480
|
C.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-018-018/114-A
(Nallangulam)
|
2924004000NRG23280720221016708
|
29/07/2022
|
Poonkodi
|
2924004WL025480
|
Poonkodi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonkodi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-018-018/116-A
(Nallangulam)
|
2924004000NRG23280720221016709
|
29/07/2022
|
P.Muthunagu
|
2924004WL025480
|
P.Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Muthunagu
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-018-018/117-A
(Nallangulam)
|
2924004000NRG23280720221016710
|
29/07/2022
|
M.Lakshmi
|
2924004WL025480
|
M.Lakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Lakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-018-018/12-A
(Nallangulam)
|
2924004000NRG23280720221016711
|
29/07/2022
|
V.Nagamuthu
|
2924004WL025480
|
V.Nagamuthu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Nagamuthu
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-018-018/120-A
(Nallangulam)
|
2924004000NRG23280720221016712
|
29/07/2022
|
M.Mariammal
|
2924004WL025480
|
M.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-018-018/121-A
(Nallangulam)
|
2924004000NRG23280720221016713
|
29/07/2022
|
Chinnapponnu
|
2924004WL025480
|
Chinnapponnu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnapponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-018-018/122-A
(Nallangulam)
|
2924004000NRG23280720221016714
|
29/07/2022
|
A.Vellaiammal
|
2924004WL025480
|
A.Vellaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Vellaiammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23280720221016715
|
29/07/2022
|
K.Chandira
|
2924004WL025480
|
K.Chandira
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Chandira
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-018-018/124-A
(Nallangulam)
|
2924004000NRG23280720221016716
|
29/07/2022
|
Karuppanan
|
2924004WL025480
|
Karuppanan
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppanan
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-018-018/125-A
(Nallangulam)
|
2924004000NRG23280720221016717
|
29/07/2022
|
S.Muthulakshmi
|
2924004WL025480
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
38
|
TIRUCHULI
|
TN-24-004-018-018/126-A
(Nallangulam)
|
2924004000NRG23280720221016718
|
29/07/2022
|
M.Meenachi
|
2924004WL025480
|
M.Meenachi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Meenachi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-018-018/127-A
(Nallangulam)
|
2924004000NRG23280720221016719
|
29/07/2022
|
M.Seethai
|
2924004WL025480
|
M.Seethai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Seethai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-018-018/131-A
(Nallangulam)
|
2924004000NRG23280720221016720
|
29/07/2022
|
A.Muthunagu
|
2924004WL025480
|
A.Muthunagu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Muthunagu
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-018-018/133-A
(Nallangulam)
|
2924004000NRG23280720221016721
|
29/07/2022
|
L.Guruvammal
|
2924004WL025480
|
L.Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.Guruvammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-018-018/134-A
(Nallangulam)
|
2924004000NRG23280720221016722
|
29/07/2022
|
Lakshmi
|
2924004WL025480
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-018-018/137-A
(Nallangulam)
|
2924004000NRG23280720221016723
|
29/07/2022
|
S.Indura
|
2924004WL025480
|
S.Indura
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Indura
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-018-018/14-A
(Nallangulam)
|
2924004000NRG23280720221016724
|
29/07/2022
|
M.Pooranam
|
2924004WL025480
|
M.Pooranam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-018-018/140-A
(Nallangulam)
|
2924004000NRG23280720221016725
|
29/07/2022
|
Karuppaye
|
2924004WL025480
|
Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-018-018/142-A
(Nallangulam)
|
2924004000NRG23280720221016726
|
29/07/2022
|
N.Veeramahali
|
2924004WL025480
|
N.Veeramahali
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
N.Veeramahali
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
TIRUCHULI
|
TN-24-004-018-018/16-A
(Nallangulam)
|
2924004000NRG23280720221016729
|
29/07/2022
|
S.Muthumari
|
2924004WL025480
|
S.Muthumari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muthumari
|
INDIAN BANK(607105)
|
|
48
|
TIRUCHULI
|
TN-24-004-018-018/187-A
(Nallangulam)
|
2924004000NRG23280720221016730
|
29/07/2022
|
L.Alagammal
|
2924004WL025480
|
L.Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUCHULI
|
TN-24-004-018-018/19-A
(Nallangulam)
|
2924004000NRG23280720221016731
|
29/07/2022
|
R.Kalimuthu
|
2924004WL025480
|
R.Kalimuthu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Kalimuthu
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-018-018/197-A
(Nallangulam)
|
2924004000NRG23280720221016733
|
29/07/2022
|
Lakshmi
|
2924004WL025480
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-018-018/198-A
(Nallangulam)
|
2924004000NRG23280720221016734
|
29/07/2022
|
P.Nagamuthu
|
2924004WL025480
|
P.Nagamuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Nagamuthu
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-018-018/199-A
(Nallangulam)
|
2924004000NRG23280720221016735
|
29/07/2022
|
T.Jeyalakshmi
|
2924004WL025480
|
T.Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
T.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23280720221016737
|
29/07/2022
|
P.Nallammal
|
2924004WL025480
|
P.Nallammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Nallammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-018-018/2-A
(Nallangulam)
|
2924004000NRG23280720221016736
|
29/07/2022
|
Perumal
|
2924004WL025480
|
Perumal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-018-018/205-A
(Nallangulam)
|
2924004000NRG23280720221016738
|
29/07/2022
|
M.Krishnan
|
2924004WL025480
|
M.Krishnan
|
00048
|
BKID0008154
|
281
|
281
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Krishnan
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-018-018/216-A
(Nallangulam)
|
2924004000NRG23280720221016739
|
29/07/2022
|
M.Karuppaye
|
2924004WL025480
|
M.Karuppaye
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Karuppaye
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-018-018/220-A
(Nallangulam)
|
2924004000NRG23280720221016741
|
29/07/2022
|
Kuppachi
|
2924004WL025480
|
Kuppachi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppachi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-018-018/221-A
(Nallangulam)
|
2924004000NRG23280720221016742
|
29/07/2022
|
Muthumari
|
2924004WL025480
|
Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-018-018/222-A
(Nallangulam)
|
2924004000NRG23280720221016743
|
29/07/2022
|
R.Muthuklakshmi
|
2924004WL025480
|
R.Muthuklakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthuklakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-018-018/224-a
(Nallangulam)
|
2924004000NRG23280720221016744
|
29/07/2022
|
Mookayee
|
2924004WL025480
|
Mookayee
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-018-018/228-A
(Nallangulam)
|
2924004000NRG23280720221016745
|
29/07/2022
|
Muniyasami
|
2924004WL025480
|
Muniyasami
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyasami
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
TIRUCHULI
|
TN-24-004-018-018/230-A
(Nallangulam)
|
2924004000NRG23280720221016747
|
29/07/2022
|
L.Eshwari
|
2924004WL025480
|
L.Eshwari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.Eshwari
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-018-018/242-A
(Nallangulam)
|
2924004000NRG23280720221016748
|
29/07/2022
|
Muthumari
|
2924004WL025480
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-018-018/243-A
(Nallangulam)
|
2924004000NRG23280720221016749
|
29/07/2022
|
Annan Lakshmi
|
2924004WL025480
|
Annan Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annan Lakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-018-018/244-A
(Nallangulam)
|
2924004000NRG23280720221016750
|
29/07/2022
|
Thirukammal
|
2924004WL025480
|
Thirukammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thirukammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-018-018/25-A
(Nallangulam)
|
2924004000NRG23280720221016751
|
29/07/2022
|
Muthumenal
|
2924004WL025480
|
Muthumenal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthumenal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-018-018/27-A
(Nallangulam)
|
2924004000NRG23280720221016754
|
29/07/2022
|
K.Alaguvalli
|
2924004WL025480
|
K.Alaguvalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Alaguvalli
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-018-018/28-A
(Nallangulam)
|
2924004000NRG23280720221016755
|
29/07/2022
|
Muthunagu
|
2924004WL025480
|
Muthunagu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthunagu
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-018-018/29-A
(Nallangulam)
|
2924004000NRG23280720221016757
|
29/07/2022
|
Chinnamuthunagu
|
2924004WL025480
|
Chinnamuthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnamuthunagu
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23280720221016758
|
29/07/2022
|
L.Muthuperumal
|
2924004WL025480
|
L.Muthuperumal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
L.Muthuperumal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-018-018/30-A
(Nallangulam)
|
2924004000NRG23280720221016759
|
29/07/2022
|
M.Muthunagu
|
2924004WL025480
|
M.Muthunagu
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-018-018/31-A
(Nallangulam)
|
2924004000NRG23280720221016760
|
29/07/2022
|
M.Panchavarnam
|
2924004WL025480
|
M.Panchavarnam
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
73
|
TIRUCHULI
|
TN-24-004-018-018/314-A
(Nallangulam)
|
2924004000NRG23280720221016763
|
29/07/2022
|
Munieswari
|
2924004WL025480
|
Munieswari
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Munieswari
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-018-018/33-A
(Nallangulam)
|
2924004000NRG23280720221016764
|
29/07/2022
|
R.Muthupalani
|
2924004WL025480
|
R.Muthupalani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthupalani
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-018-018/34-A
(Nallangulam)
|
2924004000NRG23280720221016765
|
29/07/2022
|
A.Mariammal
|
2924004WL025480
|
A.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Mariammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-018-018/351-A
(Nallangulam)
|
2924004000NRG23280720221016766
|
29/07/2022
|
Nagamuthuselvi
|
2924004WL025480
|
Nagamuthuselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagamuthuselvi
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-018-018/354-A
(Nallangulam)
|
2924004000NRG23280720221016767
|
29/07/2022
|
Parvathi
|
2924004WL025480
|
Parvathi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-018-018/36-A
(Nallangulam)
|
2924004000NRG23280720221016768
|
29/07/2022
|
muthunagu
|
2924004WL025480
|
muthunagu
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthunagu
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-018-018/38-A
(Nallangulam)
|
2924004000NRG23280720221016770
|
29/07/2022
|
B.Karuppaye
|
2924004WL025480
|
B.Karuppaye
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
B.Karuppaye
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-018-018/4-A
(Nallangulam)
|
2924004000NRG23280720221016778
|
29/07/2022
|
E.Ramalakshmi
|
2924004WL025480
|
E.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
E.Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
81
|
TIRUCHULI
|
TN-24-004-018-018/41-A
(Nallangulam)
|
2924004000NRG23280720221016780
|
29/07/2022
|
M.Veerammal
|
2924004WL025480
|
M.Veerammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Veerammal
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-018-018/42-A
(Nallangulam)
|
2924004000NRG23280720221016781
|
29/07/2022
|
M.Muthunagu
|
2924004WL025480
|
M.Muthunagu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muthunagu
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-018-018/43-A
(Nallangulam)
|
2924004000NRG23280720221016782
|
29/07/2022
|
P.packiyam
|
2924004WL025480
|
P.packiyam
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.packiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
84
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23280720221016783
|
29/07/2022
|
V.Palammal
|
2924004WL025480
|
V.Palammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Palammal
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-018-018/45-A
(Nallangulam)
|
2924004000NRG23280720221016784
|
29/07/2022
|
Valivittan
|
2924004WL025480
|
Valivittan
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valivittan
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-018-018/48-A
(Nallangulam)
|
2924004000NRG23280720221016785
|
29/07/2022
|
P.Palsamy
|
2924004WL025480
|
P.Palsamy
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Palsamy
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-018-018/50-A
(Nallangulam)
|
2924004000NRG23280720221016786
|
29/07/2022
|
C.Mariammal
|
2924004WL025480
|
C.Mariammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
C.Mariammal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-018-018/51-A
(Nallangulam)
|
2924004000NRG23280720221016787
|
29/07/2022
|
M.Muniyammal
|
2924004WL025480
|
M.Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUCHULI
|
TN-24-004-018-018/58-A
(Nallangulam)
|
2924004000NRG23280720221016788
|
29/07/2022
|
S.Muthuselamal
|
2924004WL025480
|
S.Muthuselamal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
S.Muthuselamal
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-018-018/6-A
(Nallangulam)
|
2924004000NRG23280720221016789
|
29/07/2022
|
P.Rajendraprasath
|
2924004WL025480
|
P.Rajendraprasath
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Rajendraprasath
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-018-018/62-A
(Nallangulam)
|
2924004000NRG23280720221016790
|
29/07/2022
|
A.Kaladevi
|
2924004WL025480
|
A.Kaladevi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
A.Kaladevi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-018-018/65-A
(Nallangulam)
|
2924004000NRG23280720221016791
|
29/07/2022
|
Anthoniyammal
|
2924004WL025480
|
Anthoniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Anthoniyammal
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-018-018/67-A
(Nallangulam)
|
2924004000NRG23280720221016792
|
29/07/2022
|
Periyamari
|
2924004WL025480
|
Periyamari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Periyamari
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-018-018/70-A
(Nallangulam)
|
2924004000NRG23280720221016793
|
29/07/2022
|
M.Asodai
|
2924004WL025480
|
M.Asodai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Asodai
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-018-018/71-A
(Nallangulam)
|
2924004000NRG23280720221016794
|
29/07/2022
|
R.Muthurathinam
|
2924004WL025480
|
R.Muthurathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthurathinam
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-018-018/73-A
(Nallangulam)
|
2924004000NRG23280720221016795
|
29/07/2022
|
M.Indurani
|
2924004WL025480
|
M.Indurani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-018-018/74-A
(Nallangulam)
|
2924004000NRG23280720221016796
|
29/07/2022
|
Manimekalai
|
2924004WL025480
|
Manimekalai
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-018-018/75-A
(Nallangulam)
|
2924004000NRG23280720221016797
|
29/07/2022
|
K.Nagavalli
|
2924004WL025480
|
K.Nagavalli
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
K.Nagavalli
|
BANK OF INDIA(508505)
|
|
99
|
TIRUCHULI
|
TN-24-004-018-018/79-A
(Nallangulam)
|
2924004000NRG23280720221016798
|
29/07/2022
|
Panjavarnam
|
2924004WL025480
|
Panjavarnam
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-018-018/83-A
(Nallangulam)
|
2924004000NRG23280720221016800
|
29/07/2022
|
Panjavarnam
|
2924004WL025480
|
Panjavarnam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-018-018/85-A
(Nallangulam)
|
2924004000NRG23280720221016801
|
29/07/2022
|
R.Muthumani
|
2924004WL025480
|
R.Muthumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
R.Muthumani
|
BANK OF INDIA(508505)
|
|
102
|
TIRUCHULI
|
TN-24-004-018-018/88-A
(Nallangulam)
|
2924004000NRG23280720221016802
|
29/07/2022
|
M.Mariammal
|
2924004WL025480
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
103
|
TIRUCHULI
|
TN-24-004-018-018/91-A
(Nallangulam)
|
2924004000NRG23280720221016803
|
29/07/2022
|
V.Meenachi
|
2924004WL025480
|
V.Meenachi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
V.Meenachi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-018-018/96-A
(Nallangulam)
|
2924004000NRG23280720221016804
|
29/07/2022
|
P.Pooranam
|
2924004WL025480
|
P.Pooranam
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
P.Pooranam
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
TIRUCHULI
|
TN-24-004-018-018/99-A
(Nallangulam)
|
2924004000NRG23280720221016805
|
29/07/2022
|
ooranam
|
2924004WL025480
|
ooranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
ooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79065
|
79065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79065
|
79065
|
|
|
|
|
|
|
|