|
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)
|
2924004000NRG23190820221209837
|
20/08/2022
|
K.Veeralakshmi
|
2924004WL029435
|
K.Veeralakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/327-A
(Vedanatham)
|
2924004000NRG23190820221209838
|
20/08/2022
|
Eramarakkal
|
2924004WL029435
|
Eramarakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Eramarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-002/258-A
(Vedanatham)
|
2924004000NRG23190820221209839
|
20/08/2022
|
Iswariya
|
2924004WL029435
|
Iswariya
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Iswariya
|
STATE BANK OF INDIA(508548)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-039/1-A
(Vedanatham)
|
2924004000NRG23190820221209840
|
20/08/2022
|
MARIYAMMAL
|
2924004WL029435
|
MARIYAMMAL
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-039/102-A
(Vedanatham)
|
2924004000NRG23190820221209841
|
20/08/2022
|
Packiyalakshmi.K
|
2924004WL029435
|
Packiyalakshmi.K
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Packiyalakshmi.K
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-039/11
(Vedanatham)
|
2924004000NRG23190820221209842
|
20/08/2022
|
Umarani.V
|
2924004WL029435
|
Umarani.V
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Umarani.V
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-039/116-A
(Vedanatham)
|
2924004000NRG23190820221209843
|
20/08/2022
|
vaijanthi
|
2924004WL029435
|
vaijanthi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
vaijanthi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-039/14
(Vedanatham)
|
2924004000NRG23190820221209844
|
20/08/2022
|
E.Meenakshi
|
2924004WL029435
|
E.Meenakshi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
E.Meenakshi
|
CANARA BANK(508532)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-039/147-A
(Vedanatham)
|
2924004000NRG23190820221209845
|
20/08/2022
|
Kvitha.B
|
2924004WL029435
|
Kvitha.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kvitha.B
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-039/149-a
(Vedanatham)
|
2924004000NRG23190820221209846
|
20/08/2022
|
RAKKAMMAL
|
2924004WL029435
|
RAKKAMMAL
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-039/15
(Vedanatham)
|
2924004000NRG23190820221209847
|
20/08/2022
|
Tamilselvi.C
|
2924004WL029435
|
Tamilselvi.C
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Tamilselvi.C
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-039/151-B
(Vedanatham)
|
2924004000NRG23190820221209848
|
20/08/2022
|
Rajeswari.R
|
2924004WL029435
|
Rajeswari.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajeswari.R
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-039/152-A
(Vedanatham)
|
2924004000NRG23190820221209849
|
20/08/2022
|
Muthumeena.P
|
2924004WL029435
|
Muthumeena.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muthumeena.P
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-039/155-A
(Vedanatham)
|
2924004000NRG23190820221209850
|
20/08/2022
|
Selvarani.V
|
2924004WL029435
|
Selvarani.V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Selvarani.V
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-039/157-A
(Vedanatham)
|
2924004000NRG23190820221209851
|
20/08/2022
|
Ramakkal.P
|
2924004WL029435
|
Ramakkal.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramakkal.P
|
CANARA BANK(508532)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-039/160-A
(Vedanatham)
|
2924004000NRG23190820221209852
|
20/08/2022
|
Pappammal.P
|
2924004WL029435
|
Pappammal.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pappammal.P
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-039/163-A
(Vedanatham)
|
2924004000NRG23190820221209853
|
20/08/2022
|
NEELAVENI
|
2924004WL029435
|
NEELAVENI
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-039/164-b
(Vedanatham)
|
2924004000NRG23190820221209854
|
20/08/2022
|
Alagarakkal
|
2924004WL029435
|
Alagarakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagarakkal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-039/166-A
(Vedanatham)
|
2924004000NRG23190820221209855
|
20/08/2022
|
Vijayaraj
|
2924004WL029435
|
Vijayaraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vijayaraj
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-039/167-A
(Vedanatham)
|
2924004000NRG23190820221209856
|
20/08/2022
|
Dhanam.S
|
2924004WL029435
|
Dhanam.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Dhanam.S
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/17
(Vedanatham)
|
2924004000NRG23190820221209857
|
20/08/2022
|
N.Subbulakshmi
|
2924004WL029435
|
N.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
28/08/2022
|
|
014512495
|
|
N.Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/170-A
(Vedanatham)
|
2924004000NRG23190820221209858
|
20/08/2022
|
Ramalakshmi.K
|
2924004WL029435
|
Ramalakshmi.K
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi.K
|
INDIAN BANK(607105)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/171-A
(Vedanatham)
|
2924004000NRG23190820221209859
|
20/08/2022
|
SHANGARAKKAL.
|
2924004WL029435
|
SHANGARAKKAL.
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
SHANGARAKKAL.
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/172-A
(Vedanatham)
|
2924004000NRG23190820221209860
|
20/08/2022
|
Gengammal.V
|
2924004WL029435
|
Gengammal.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Gengammal.V
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/176-A
(Vedanatham)
|
2924004000NRG23190820221209861
|
20/08/2022
|
Chellathai.S
|
2924004WL029435
|
Chellathai.S
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chellathai.S
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/179-A
(Vedanatham)
|
2924004000NRG23190820221209862
|
20/08/2022
|
Alagumuthu.T
|
2924004WL029435
|
Alagumuthu.T
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Alagumuthu.T
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/18
(Vedanatham)
|
2924004000NRG23190820221209863
|
20/08/2022
|
S.Ramakkal
|
2924004WL029435
|
S.Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Ramakkal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/182-A
(Vedanatham)
|
2924004000NRG23190820221209864
|
20/08/2022
|
Latha.M
|
2924004WL029435
|
Latha.M
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
27/08/2022
|
|
014512495
|
|
Latha.M
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/19-A
(Vedanatham)
|
2924004000NRG23190820221209866
|
20/08/2022
|
J.Rajeswari
|
2924004WL029435
|
J.Rajeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
J.Rajeswari
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/192-A
(Vedanatham)
|
2924004000NRG23190820221209867
|
20/08/2022
|
Soorammal.M
|
2924004WL029435
|
Soorammal.M
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Soorammal.M
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/193-A
(Vedanatham)
|
2924004000NRG23190820221209868
|
20/08/2022
|
Mookkammal.A.
|
2924004WL029435
|
Mookkammal.A.
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Mookkammal.A.
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/194-A
(Vedanatham)
|
2924004000NRG23190820221209869
|
20/08/2022
|
Vellaiyammal.R
|
2924004WL029435
|
Vellaiyammal.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Vellaiyammal.R
|
STATE BANK OF INDIA(508548)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/196-A
(Vedanatham)
|
2924004000NRG23190820221209871
|
20/08/2022
|
Subbulakshmi.R
|
2924004WL029435
|
Subbulakshmi.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbulakshmi.R
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/202-A
(Vedanatham)
|
2924004000NRG23190820221209873
|
20/08/2022
|
Kanjammal.P
|
2924004WL029435
|
Kanjammal.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kanjammal.P
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/203-A
(Vedanatham)
|
2924004000NRG23190820221209874
|
20/08/2022
|
Guruvammal.P
|
2924004WL029435
|
Guruvammal.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Guruvammal.P
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/205-A
(Vedanatham)
|
2924004000NRG23190820221209875
|
20/08/2022
|
K.Packyalakshmi
|
2924004WL029435
|
K.Packyalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/21-A
(Vedanatham)
|
2924004000NRG23190820221209876
|
20/08/2022
|
M.Mohan
|
2924004WL029435
|
M.Mohan
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Mohan
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/212-A
(Vedanatham)
|
2924004000NRG23190820221209877
|
20/08/2022
|
Chinnammal.K
|
2924004WL029435
|
Chinnammal.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Chinnammal.K
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/216-A
(Vedanatham)
|
2924004000NRG23190820221209878
|
20/08/2022
|
Pandiyammal.A
|
2924004WL029435
|
Pandiyammal.A
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal.A
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/23-A
(Vedanatham)
|
2924004000NRG23190820221209879
|
20/08/2022
|
M.Subbulakshmi
|
2924004WL029435
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/233-A
(Vedanatham)
|
2924004000NRG23190820221209880
|
20/08/2022
|
Kothainacheiar.N
|
2924004WL029435
|
Kothainacheiar.N
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kothainacheiar.N
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/237-A
(Vedanatham)
|
2924004000NRG23190820221209881
|
20/08/2022
|
Sumathi.K
|
2924004WL029435
|
Sumathi.K
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sumathi.K
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/24-A
(Vedanatham)
|
2924004000NRG23190820221209882
|
20/08/2022
|
K.Veerammal
|
2924004WL029435
|
K.Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/25-A
(Vedanatham)
|
2924004000NRG23190820221209883
|
20/08/2022
|
R.Subburaj
|
2924004WL029435
|
R.Subburaj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Subburaj
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/250-A
(Vedanatham)
|
2924004000NRG23190820221209884
|
20/08/2022
|
Umadevi.K
|
2924004WL029435
|
Umadevi.K
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Umadevi.K
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/254-A
(Vedanatham)
|
2924004000NRG23190820221209885
|
20/08/2022
|
Pandieswari.R
|
2924004WL029435
|
Pandieswari.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandieswari.R
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/26-A
(Vedanatham)
|
2924004000NRG23190820221209886
|
20/08/2022
|
V.Kanakammal
|
2924004WL029435
|
V.Kanakammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
V.Kanakammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/265-A
(Vedanatham)
|
2924004000NRG23190820221209887
|
20/08/2022
|
Panjakeli.R
|
2924004WL029435
|
Panjakeli.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Panjakeli.R
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/266-A
(Vedanatham)
|
2924004000NRG23190820221209888
|
20/08/2022
|
Anjaladevi.P
|
2924004WL029435
|
Anjaladevi.P
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Anjaladevi.P
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/272-A
(Vedanatham)
|
2924004000NRG23190820221209889
|
20/08/2022
|
Veerapoochakkal.P
|
2924004WL029435
|
Veerapoochakkal.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Veerapoochakkal.P
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/273-A
(Vedanatham)
|
2924004000NRG23190820221209890
|
20/08/2022
|
Sobana.K
|
2924004WL029435
|
Sobana.K
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sobana.K
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/275-A
(Vedanatham)
|
2924004000NRG23190820221209891
|
20/08/2022
|
Karpagavalli.A
|
2924004WL029435
|
Karpagavalli.A
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Karpagavalli.A
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/292-A
(Vedanatham)
|
2924004000NRG23190820221209893
|
20/08/2022
|
S.Meenachi
|
2924004WL029435
|
S.Meenachi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Meenachi
|
CANARA BANK(508532)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/294-A
(Vedanatham)
|
2924004000NRG23190820221209894
|
20/08/2022
|
Lakshmi
|
2924004WL029435
|
Lakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/296-A
(Vedanatham)
|
2924004000NRG23190820221209895
|
20/08/2022
|
janaki.A
|
2924004WL029435
|
janaki.A
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
janaki.A
|
CANARA BANK(508532)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/299-A
(Vedanatham)
|
2924004000NRG23190820221209896
|
20/08/2022
|
Rajammal.R
|
2924004WL029435
|
Rajammal.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Rajammal.R
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/300-A
(Vedanatham)
|
2924004000NRG23190820221209897
|
20/08/2022
|
Athilakshmi.B
|
2924004WL029435
|
Athilakshmi.B
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Athilakshmi.B
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/304-A
(Vedanatham)
|
2924004000NRG23190820221209899
|
20/08/2022
|
R.Muthumari
|
2924004WL029435
|
R.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Muthumari
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/309-A
(Vedanatham)
|
2924004000NRG23190820221209900
|
20/08/2022
|
Subbakkal
|
2924004WL029435
|
Subbakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbakkal
|
STATE BANK OF INDIA(508548)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/31-A
(Vedanatham)
|
2924004000NRG23190820221209901
|
20/08/2022
|
T.Subbulakshmi
|
2924004WL029435
|
T.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
T.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/316
(Vedanatham)
|
2924004000NRG23190820221209902
|
20/08/2022
|
ELANGOMATHY
|
2924004WL029435
|
ELANGOMATHY
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
ELANGOMATHY
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/32-A
(Vedanatham)
|
2924004000NRG23190820221209903
|
20/08/2022
|
R.Gandhiraj
|
2924004WL029435
|
R.Gandhiraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
R.Gandhiraj
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/321-A
(Vedanatham)
|
2924004000NRG23190820221209905
|
20/08/2022
|
Kavitha.M
|
2924004WL029435
|
Kavitha.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Kavitha.M
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/325-A
(Vedanatham)
|
2924004000NRG23190820221209907
|
20/08/2022
|
Sathammal
|
2924004WL029435
|
Sathammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sathammal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/330-A
(Vedanatham)
|
2924004000NRG23190820221209908
|
20/08/2022
|
Pandiyammal
|
2924004WL029435
|
Pandiyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/34-A
(Vedanatham)
|
2924004000NRG23190820221209909
|
20/08/2022
|
D.Subbulakshmi
|
2924004WL029435
|
D.Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
D.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/35-A
(Vedanatham)
|
2924004000NRG23190820221209916
|
20/08/2022
|
S.Rajalakshmi
|
2924004WL029435
|
S.Rajalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Rajalakshmi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/40-A
(Vedanatham)
|
2924004000NRG23190820221209926
|
20/08/2022
|
K.Indiragandi
|
2924004WL029435
|
K.Indiragandi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Indiragandi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/42-A
(Vedanatham)
|
2924004000NRG23190820221209934
|
20/08/2022
|
A.Muthumari
|
2924004WL029435
|
A.Muthumari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/46-A
(Vedanatham)
|
2924004000NRG23190820221209935
|
20/08/2022
|
Valarmathi.P
|
2924004WL029435
|
Valarmathi.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Valarmathi.P
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-039-039/47-A
(Vedanatham)
|
2924004000NRG23190820221209936
|
20/08/2022
|
Ramalakshmi.U
|
2924004WL029435
|
Ramalakshmi.U
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi.U
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-039-039/48-A
(Vedanatham)
|
2924004000NRG23190820221209937
|
20/08/2022
|
Jeyalakshmi.R
|
2924004WL029435
|
Jeyalakshmi.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Jeyalakshmi.R
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-039-039/5-A
(Vedanatham)
|
2924004000NRG23190820221209938
|
20/08/2022
|
B.Panjakeli
|
2924004WL029435
|
B.Panjakeli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Panjakeli
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-039-039/53-A
(Vedanatham)
|
2924004000NRG23190820221209940
|
20/08/2022
|
Muneeswari.B
|
2924004WL029435
|
Muneeswari.B
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
27/08/2022
|
|
014512495
|
|
Muneeswari.B
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
TIRUCHULI
|
TN-24-004-039-039/57-A
(Vedanatham)
|
2924004000NRG23190820221209941
|
20/08/2022
|
S.Velammal
|
2924004WL029435
|
S.Velammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
S.Velammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-039-039/58-A
(Vedanatham)
|
2924004000NRG23190820221209942
|
20/08/2022
|
Ramalakshmi.P
|
2924004WL029435
|
Ramalakshmi.P
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi.P
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-039-039/60-A
(Vedanatham)
|
2924004000NRG23190820221209943
|
20/08/2022
|
P.Alangari
|
2924004WL029435
|
P.Alangari
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
27/08/2022
|
|
014512495
|
|
P.Alangari
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-039-039/65-A
(Vedanatham)
|
2924004000NRG23190820221209945
|
20/08/2022
|
Ramalakshmi.M
|
2924004WL029435
|
Ramalakshmi.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Ramalakshmi.M
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-039-039/67-A
(Vedanatham)
|
2924004000NRG23190820221209946
|
20/08/2022
|
Subbulakshmi.S
|
2924004WL029435
|
Subbulakshmi.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Subbulakshmi.S
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-039-039/69-A
(Vedanatham)
|
2924004000NRG23190820221209947
|
20/08/2022
|
Murugeswari
|
2924004WL029435
|
Murugeswari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512495
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-039-039/7
(Vedanatham)
|
2924004000NRG23190820221209948
|
20/08/2022
|
B.Pooranam
|
2924004WL029435
|
B.Pooranam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
B.Pooranam
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-039-039/72-A
(Vedanatham)
|
2924004000NRG23190820221209949
|
20/08/2022
|
A.Sundharraj
|
2924004WL029435
|
A.Sundharraj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
A.Sundharraj
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-039-039/78-A
(Vedanatham)
|
2924004000NRG23190820221209950
|
20/08/2022
|
Annalakshmi.R
|
2924004WL029435
|
Annalakshmi.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
27/08/2022
|
|
014512495
|
|
Annalakshmi.R
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-039-039/8
(Vedanatham)
|
2924004000NRG23190820221209951
|
20/08/2022
|
M.Veeramani
|
2924004WL029435
|
M.Veeramani
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
M.Veeramani
|
BANK OF INDIA(508505)
|
|
85
|
TIRUCHULI
|
TN-24-004-039-039/9
(Vedanatham)
|
2924004000NRG23190820221209952
|
20/08/2022
|
K.Nagarathinam
|
2924004WL029435
|
K.Nagarathinam
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54534
|
54534
|
|
|
|
|
|
|
|
|
86
|
TIRUCHULI
|
TN-24-004-039-039/64-A
(Vedanatham)
|
2924004000NRG23190820221209944
|
20/08/2022
|
Vijayakumar
|
2924004WL029435
|
Vijayakumar
|
00177
|
IOBA0002476
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayakumar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
87
|
TIRUCHULI
|
TN-24-004-039-039/324-A
(Vedanatham)
|
2924004000NRG23190820221209906
|
20/08/2022
|
Sridevi.T
|
2924004WL029435
|
Sridevi.T
|
00437
|
TMBL0000039
|
660
|
660
|
Processed
|
27/08/2022
|
|
014512495
|
|
Sridevi.T
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56037
|
56037
|
|
|
|
|
|
|
|