|
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-24-004-014-002/464-A
(Maravarperungudi)
|
2924004000NRG23240320232669318
|
24/03/2023
|
Mallika
|
2924004WL063640
|
Mallika
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/102-A
(Maravarperungudi)
|
2924004000NRG23240320232669319
|
24/03/2023
|
Santhanam
|
2924004WL063640
|
Santhanam
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/117-A
(Maravarperungudi)
|
2924004000NRG23240320232669320
|
24/03/2023
|
Muthukutti
|
2924004WL063640
|
Muthukutti
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthukutti
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/132-A
(Maravarperungudi)
|
2924004000NRG23240320232669321
|
24/03/2023
|
kanaku
|
2924004WL063640
|
kanaku
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
kanaku
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/133-A
(Maravarperungudi)
|
2924004000NRG23240320232669322
|
24/03/2023
|
Subbulakshmi
|
2924004WL063640
|
Subbulakshmi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/134-A
(Maravarperungudi)
|
2924004000NRG23240320232669323
|
24/03/2023
|
Konammal
|
2924004WL063640
|
Konammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Konammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/139-A
(Maravarperungudi)
|
2924004000NRG23240320232669324
|
24/03/2023
|
Shanmugalakshmi
|
2924004WL063640
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23240320232669325
|
24/03/2023
|
Muthumari
|
2924004WL063640
|
Muthumari
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/164-A
(Maravarperungudi)
|
2924004000NRG23240320232669326
|
24/03/2023
|
Alagulakshmi
|
2924004WL063640
|
Alagulakshmi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alagulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/189-A
(Maravarperungudi)
|
2924004000NRG23240320232669327
|
24/03/2023
|
Rajalakshmi
|
2924004WL063640
|
Rajalakshmi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/190-A
(Maravarperungudi)
|
2924004000NRG23240320232669328
|
24/03/2023
|
Subbulakshmi
|
2924004WL063640
|
Subbulakshmi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/191-A
(Maravarperungudi)
|
2924004000NRG23240320232669329
|
24/03/2023
|
Pappathi
|
2924004WL063640
|
Pappathi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23240320232669330
|
24/03/2023
|
Gangammal
|
2924004WL063640
|
Gangammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23240320232669331
|
24/03/2023
|
Sumathi
|
2924004WL063640
|
Sumathi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/201-A
(Maravarperungudi)
|
2924004000NRG23240320232669332
|
24/03/2023
|
Sumathi
|
2924004WL063640
|
Sumathi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/205-A
(Maravarperungudi)
|
2924004000NRG23240320232669333
|
24/03/2023
|
Jeyalakshmi
|
2924004WL063640
|
Jeyalakshmi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/207-A
(Maravarperungudi)
|
2924004000NRG23240320232669334
|
24/03/2023
|
Perumalakkal
|
2924004WL063640
|
Perumalakkal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumalakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/211-A
(Maravarperungudi)
|
2924004000NRG23240320232669335
|
24/03/2023
|
Muthammal
|
2924004WL063640
|
Muthammal
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/215-A
(Maravarperungudi)
|
2924004000NRG23240320232669336
|
24/03/2023
|
Mareeswari
|
2924004WL063640
|
Mareeswari
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mareeswari
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/223-A
(Maravarperungudi)
|
2924004000NRG23240320232669337
|
24/03/2023
|
Selvi
|
2924004WL063640
|
Selvi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/224-A
(Maravarperungudi)
|
2924004000NRG23240320232669338
|
24/03/2023
|
Samathanam
|
2924004WL063640
|
Samathanam
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Samathanam
|
STATE BANK OF INDIA(508548)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/225-A
(Maravarperungudi)
|
2924004000NRG23240320232669339
|
24/03/2023
|
Pambakkal
|
2924004WL063640
|
Pambakkal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pambakkal
|
CANARA BANK(508532)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/230-A
(Maravarperungudi)
|
2924004000NRG23240320232669340
|
24/03/2023
|
Muthuramakal
|
2924004WL063640
|
Muthuramakal
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/233-A
(Maravarperungudi)
|
2924004000NRG23240320232669341
|
24/03/2023
|
Lakshmi
|
2924004WL063640
|
Lakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/234-A
(Maravarperungudi)
|
2924004000NRG23240320232669342
|
24/03/2023
|
Chinnammal
|
2924004WL063640
|
Chinnammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/236-A
(Maravarperungudi)
|
2924004000NRG23240320232669343
|
24/03/2023
|
Shanmugalakshmi
|
2924004WL063640
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/237-A
(Maravarperungudi)
|
2924004000NRG23240320232669344
|
24/03/2023
|
Poosakkal
|
2924004WL063640
|
Poosakkal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poosakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/239-A
(Maravarperungudi)
|
2924004000NRG23240320232669345
|
24/03/2023
|
Subbulakshmi
|
2924004WL063640
|
Subbulakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/242-A
(Maravarperungudi)
|
2924004000NRG23240320232669346
|
24/03/2023
|
Sundari
|
2924004WL063640
|
Sundari
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sundari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/243-A
(Maravarperungudi)
|
2924004000NRG23240320232669347
|
24/03/2023
|
Muthulakshmi
|
2924004WL063640
|
Muthulakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/246-A
(Maravarperungudi)
|
2924004000NRG23240320232669348
|
24/03/2023
|
Chinnakovamma
|
2924004WL063640
|
Chinnakovamma
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnakovamma
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/263-A
(Maravarperungudi)
|
2924004000NRG23240320232669349
|
24/03/2023
|
Subbulakshmi
|
2924004WL063640
|
Subbulakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23240320232669350
|
24/03/2023
|
Chinnathai
|
2924004WL063640
|
Chinnathai
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/275-A
(Maravarperungudi)
|
2924004000NRG23240320232669351
|
24/03/2023
|
Mallikal
|
2924004WL063640
|
Mallikal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallikal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/283-a
(Maravarperungudi)
|
2924004000NRG23240320232669352
|
24/03/2023
|
Pappathi
|
2924004WL063640
|
Pappathi
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/295-A
(Maravarperungudi)
|
2924004000NRG23240320232669353
|
24/03/2023
|
appammal
|
2924004WL063640
|
appammal
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
appammal
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/311-A
(Maravarperungudi)
|
2924004000NRG23240320232669354
|
24/03/2023
|
santhanamari
|
2924004WL063640
|
santhanamari
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/326-A
(Maravarperungudi)
|
2924004000NRG23240320232669355
|
24/03/2023
|
Kasthoori
|
2924004WL063640
|
Kasthoori
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthoori
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/327-A
(Maravarperungudi)
|
2924004000NRG23240320232669356
|
24/03/2023
|
Muthulakshmi
|
2924004WL063640
|
Muthulakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/332-A
(Maravarperungudi)
|
2924004000NRG23240320232669357
|
24/03/2023
|
Pattalammal
|
2924004WL063640
|
Pattalammal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattalammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/344-A
(Maravarperungudi)
|
2924004000NRG23240320232669358
|
24/03/2023
|
Rakkammal
|
2924004WL063640
|
Rakkammal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23240320232669359
|
24/03/2023
|
Shanthi
|
2924004WL063640
|
Shanthi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/387-A
(Maravarperungudi)
|
2924004000NRG23240320232669361
|
24/03/2023
|
Mahalakshmi
|
2924004WL063640
|
Mahalakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/394-A
(Maravarperungudi)
|
2924004000NRG23240320232669362
|
24/03/2023
|
Pattalammal
|
2924004WL063640
|
Pattalammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pattalammal
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/410-A
(Maravarperungudi)
|
2924004000NRG23240320232669363
|
24/03/2023
|
Rathinam
|
2924004WL063640
|
Rathinam
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/414-A
(Maravarperungudi)
|
2924004000NRG23240320232669364
|
24/03/2023
|
Murugalakshmi
|
2924004WL063640
|
Murugalakshmi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Murugalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/428-A
(Maravarperungudi)
|
2924004000NRG23240320232669365
|
24/03/2023
|
Shanmugalakshmi
|
2924004WL063640
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/431-A
(Maravarperungudi)
|
2924004000NRG23240320232669366
|
24/03/2023
|
Jeyaroobi
|
2924004WL063640
|
Jeyaroobi
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jeyaroobi
|
STATE BANK OF INDIA(508548)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/433-A
(Maravarperungudi)
|
2924004000NRG23240320232669367
|
24/03/2023
|
Bakiyam
|
2924004WL063640
|
Bakiyam
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/434-A
(Maravarperungudi)
|
2924004000NRG23240320232669368
|
24/03/2023
|
Rasathi
|
2924004WL063640
|
Rasathi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/481-A
(Maravarperungudi)
|
2924004000NRG23240320232669369
|
24/03/2023
|
Veerakanjammal
|
2924004WL063640
|
Veerakanjammal
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Veerakanjammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/486-A
(Maravarperungudi)
|
2924004000NRG23240320232669370
|
24/03/2023
|
Saramaari
|
2924004WL063640
|
Saramaari
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Saramaari
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/494-A
(Maravarperungudi)
|
2924004000NRG23240320232669371
|
24/03/2023
|
Packialakshmi
|
2924004WL063640
|
Packialakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Packialakshmi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/497-A
(Maravarperungudi)
|
2924004000NRG23240320232669372
|
24/03/2023
|
Mallakaal
|
2924004WL063640
|
Mallakaal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/498-A
(Maravarperungudi)
|
2924004000NRG23240320232669373
|
24/03/2023
|
Panchavarnam
|
2924004WL063640
|
Panchavarnam
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/504
(Maravarperungudi)
|
2924004000NRG23240320232669374
|
24/03/2023
|
Indurani
|
2924004WL063640
|
Indurani
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/506-A
(Maravarperungudi)
|
2924004000NRG23240320232669375
|
24/03/2023
|
Perumallakaal
|
2924004WL063640
|
Perumallakaal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Perumallakaal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/568-A
(Maravarperungudi)
|
2924004000NRG23240320232669376
|
24/03/2023
|
subbulakshmi
|
2924004WL063640
|
subbulakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/572-A
(Maravarperungudi)
|
2924004000NRG23240320232669377
|
24/03/2023
|
Selvi
|
2924004WL063640
|
Selvi
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/582-A
(Maravarperungudi)
|
2924004000NRG23240320232669378
|
24/03/2023
|
Sangeetha
|
2924004WL063640
|
Sangeetha
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/585-A
(Maravarperungudi)
|
2924004000NRG23240320232669379
|
24/03/2023
|
Mallakaal
|
2924004WL063640
|
Mallakaal
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mallakaal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/590-a
(Maravarperungudi)
|
2924004000NRG23240320232669380
|
24/03/2023
|
Vijayalakshmi
|
2924004WL063640
|
Vijayalakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/619-A
(Maravarperungudi)
|
2924004000NRG23240320232669381
|
24/03/2023
|
Suguna
|
2924004WL063640
|
Suguna
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Suguna
|
STATE BANK OF INDIA(508548)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/651-A
(Maravarperungudi)
|
2924004000NRG23240320232669382
|
24/03/2023
|
Karuppayee
|
2924004WL063640
|
Karuppayee
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karuppayee
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23240320232669383
|
24/03/2023
|
Kanjammal
|
2924004WL063640
|
Kanjammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/659-A
(Maravarperungudi)
|
2924004000NRG23240320232669384
|
24/03/2023
|
Palaniammal
|
2924004WL063640
|
Palaniammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/660-A
(Maravarperungudi)
|
2924004000NRG23240320232669385
|
24/03/2023
|
Koodammal
|
2924004WL063640
|
Koodammal
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Koodammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23240320232669386
|
24/03/2023
|
Kanjammal
|
2924004WL063640
|
Kanjammal
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/684-A
(Maravarperungudi)
|
2924004000NRG23240320232669387
|
24/03/2023
|
Karrupaiyammal
|
2924004WL063640
|
Karrupaiyammal
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karrupaiyammal
|
STATE BANK OF INDIA(508548)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/694-A
(Maravarperungudi)
|
2924004000NRG23240320232669388
|
24/03/2023
|
veluthai
|
2924004WL063640
|
veluthai
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
veluthai
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/732
(Maravarperungudi)
|
2924004000NRG23240320232669389
|
24/03/2023
|
Karuppaye
|
2924004WL063640
|
Karuppaye
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/759-B
(Maravarperungudi)
|
2924004000NRG23240320232669390
|
24/03/2023
|
maheshwari
|
2924004WL063640
|
maheshwari
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
maheshwari
|
CANARA BANK(508532)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/763-B
(Maravarperungudi)
|
2924004000NRG23240320232669391
|
24/03/2023
|
muthulakshmi
|
2924004WL063640
|
muthulakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
muthulakshmi
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/794-B
(Maravarperungudi)
|
2924004000NRG23240320232669392
|
24/03/2023
|
veerasakthi
|
2924004WL063640
|
veerasakthi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
veerasakthi
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/803-A
(Maravarperungudi)
|
2924004000NRG23240320232669393
|
24/03/2023
|
maheshwari
|
2924004WL063640
|
maheshwari
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
maheshwari
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/805-A
(Maravarperungudi)
|
2924004000NRG23240320232669394
|
24/03/2023
|
mareeswari
|
2924004WL063640
|
mareeswari
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
mareeswari
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/808-A
(Maravarperungudi)
|
2924004000NRG23240320232669395
|
24/03/2023
|
Anitha
|
2924004WL063640
|
Anitha
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/81-A
(Maravarperungudi)
|
2924004000NRG23240320232669396
|
24/03/2023
|
Lakshmi
|
2924004WL063640
|
Lakshmi
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-014-014/812-A
(Maravarperungudi)
|
2924004000NRG23240320232669397
|
24/03/2023
|
Gowsalya
|
2924004WL063640
|
Gowsalya
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Gowsalya
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-014-014/815-A
(Maravarperungudi)
|
2924004000NRG23240320232669398
|
24/03/2023
|
Karthigai
|
2924004WL063640
|
Karthigai
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Karthigai
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-014-014/818-A
(Maravarperungudi)
|
2924004000NRG23240320232669399
|
24/03/2023
|
Kaliswari
|
2924004WL063640
|
Kaliswari
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kaliswari
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-014-014/822-A
(Maravarperungudi)
|
2924004000NRG23240320232669400
|
24/03/2023
|
Ajasalina
|
2924004WL063640
|
Ajasalina
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ajasalina
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-014-014/830-A
(Maravarperungudi)
|
2924004000NRG23240320232669401
|
24/03/2023
|
Muthuraj
|
2924004WL063640
|
Muthuraj
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muthuraj
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-014-014/844-A
(Maravarperungudi)
|
2924004000NRG23240320232669402
|
24/03/2023
|
Kanagavalli
|
2924004WL063640
|
Kanagavalli
|
00048
|
BKID0008154
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kanagavalli
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-014-014/845-A
(Maravarperungudi)
|
2924004000NRG23240320232669403
|
24/03/2023
|
Kasthuri
|
2924004WL063640
|
Kasthuri
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
03/04/2023
|
|
005714223
|
|
Kasthuri
|
INDIAN OVERSEAS BANK(508541)
|
|
86
|
TIRUCHULI
|
TN-24-004-014-014/85-A
(Maravarperungudi)
|
2924004000NRG23240320232669404
|
24/03/2023
|
Rajammal
|
2924004WL063640
|
Rajammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-014-014/879-A
(Maravarperungudi)
|
2924004000NRG23240320232669407
|
24/03/2023
|
Nagajothi
|
2924004WL063640
|
Nagajothi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Nagajothi
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-014-014/883-A
(Maravarperungudi)
|
2924004000NRG23240320232669408
|
24/03/2023
|
Palkani
|
2924004WL063640
|
Palkani
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
03/04/2023
|
|
005714223
|
|
Palkani
|
INDIAN OVERSEAS BANK(508541)
|
|
89
|
TIRUCHULI
|
TN-24-004-014-014/899-A
(Maravarperungudi)
|
2924004000NRG23240320232669409
|
24/03/2023
|
Arumugam
|
2924004WL063640
|
Arumugam
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arumugam
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
90
|
TIRUCHULI
|
TN-24-004-014-014/900-A
(Maravarperungudi)
|
2924004000NRG23240320232669410
|
24/03/2023
|
Sutha
|
2924004WL063640
|
Sutha
|
00048
|
BKID0008154
|
735
|
735
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
91
|
TIRUCHULI
|
TN-24-004-014-014/904-A
(Maravarperungudi)
|
2924004000NRG23240320232669411
|
24/03/2023
|
Ramalakshmi
|
2924004WL063640
|
Ramalakshmi
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-014-014/907-A
(Maravarperungudi)
|
2924004000NRG23240320232669412
|
24/03/2023
|
Shanmugapriya
|
2924004WL063640
|
Shanmugapriya
|
00048
|
BKID0008154
|
980
|
980
|
Processed
|
02/04/2023
|
|
005714223
|
|
Shanmugapriya
|
CANARA BANK(508532)
|
|
93
|
TIRUCHULI
|
TN-24-004-014-014/93-A
(Maravarperungudi)
|
2924004000NRG23240320232669413
|
24/03/2023
|
Mariyammal
|
2924004WL063640
|
Mariyammal
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23240320232669414
|
24/03/2023
|
Selvarani
|
2924004WL063640
|
Selvarani
|
00048
|
BKID0008154
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
95
|
TIRUCHULI
|
TN-24-004-014-014/98-A
(Maravarperungudi)
|
2924004000NRG23240320232669415
|
24/03/2023
|
Ponuthai
|
2924004WL063640
|
Ponuthai
|
00048
|
BKID0008154
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponuthai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71295
|
71295
|
|
|
|
|
|
|
|
|
96
|
TIRUCHULI
|
TN-24-004-014-014/877-A
(Maravarperungudi)
|
2924004000NRG23240320232669406
|
24/03/2023
|
Panchavarnam
|
2924004WL063640
|
Panchavarnam
|
00078
|
CNRB0000901
|
1225
|
1225
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchavarnam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1225
|
1225
|
|
|
|
|
|
|
|
|
97
|
TIRUCHULI
|
TN-24-004-014-014/346-A
(Maravarperungudi)
|
2924004000NRG23240320232669360
|
24/03/2023
|
Logamatha
|
2924004WL063640
|
Logamatha
|
00415
|
SBIN0000809
|
490
|
490
|
Processed
|
02/04/2023
|
|
005714223
|
|
Logamatha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
490
|
490
|
|
|
|
|
|
|
|
|
98
|
TIRUCHULI
|
TN-24-004-014-014/875-A
(Maravarperungudi)
|
2924004000NRG23240320232669405
|
24/03/2023
|
Kavitha
|
2924004WL063640
|
Kavitha
|
00415
|
SBIN0003832
|
245
|
245
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
245
|
245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73255
|
73255
|
|
|
|
|
|
|
|