|
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-24-004-007-001/155-A
(R.Kallumadam)
|
2924004000NRG23160920221469906
|
16/09/2022
|
munyammal
|
2924004WL035401
|
munyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
munyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-001/159-A
(R.Kallumadam)
|
2924004000NRG23160920221469907
|
16/09/2022
|
S.Muthumari
|
2924004WL035401
|
S.Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Muthumari
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-001/162-A
(R.Kallumadam)
|
2924004000NRG23160920221469908
|
16/09/2022
|
M.Meena
|
2924004WL035401
|
M.Meena
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Meena
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-001/167-A
(R.Kallumadam)
|
2924004000NRG23160920221469909
|
16/09/2022
|
jayalakshmi
|
2924004WL035401
|
jayalakshmi
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
jayalakshmi
|
HDFC BANK LTD(607152)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-001/183-A
(R.Kallumadam)
|
2924004000NRG23160920221469910
|
16/09/2022
|
panchawarnam
|
2924004WL035401
|
panchawarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-001/184-A
(R.Kallumadam)
|
2924004000NRG23160920221469911
|
16/09/2022
|
maryammal
|
2924004WL035401
|
maryammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
maryammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-001/191-A
(R.Kallumadam)
|
2924004000NRG23160920221469912
|
16/09/2022
|
pethanachi
|
2924004WL035401
|
pethanachi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
pethanachi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-001/192-A
(R.Kallumadam)
|
2924004000NRG23160920221469913
|
16/09/2022
|
vijayalakshmi
|
2924004WL035401
|
vijayalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-001/204-A
(R.Kallumadam)
|
2924004000NRG23160920221469914
|
16/09/2022
|
subbulakshmi
|
2924004WL035401
|
subbulakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-001/257-A
(R.Kallumadam)
|
2924004000NRG23160920221469916
|
16/09/2022
|
Muniammal
|
2924004WL035401
|
Muniammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-001/289-A
(R.Kallumadam)
|
2924004000NRG23160920221469917
|
16/09/2022
|
K.Muniyammal
|
2924004WL035401
|
K.Muniyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.Muniyammal
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-001/324-D
(R.Kallumadam)
|
2924004000NRG23160920221469918
|
16/09/2022
|
Rajagopal
|
2924004WL035401
|
Rajagopal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-001/67-A
(R.Kallumadam)
|
2924004000NRG23160920221469919
|
16/09/2022
|
K.santhi
|
2924004WL035401
|
K.santhi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
K.santhi
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-001/695-A
(R.Kallumadam)
|
2924004000NRG23160920221469921
|
16/09/2022
|
Sanmugavalli
|
2924004WL035401
|
Sanmugavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-001/77-A
(R.Kallumadam)
|
2924004000NRG23160920221469923
|
16/09/2022
|
selvi
|
2924004WL035401
|
selvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
selvi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-002/653-A
(R.Kallumadam)
|
2924004000NRG23160920221469924
|
16/09/2022
|
dhanalakshmi
|
2924004WL035401
|
dhanalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-003/100-A
(R.Kallumadam)
|
2924004000NRG23160920221469925
|
16/09/2022
|
RAJALAKSHMI
|
2924004WL035401
|
RAJALAKSHMI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-003/101-A
(R.Kallumadam)
|
2924004000NRG23160920221469926
|
16/09/2022
|
PERUMALAKKAL
|
2924004WL035401
|
PERUMALAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
PERUMALAKKAL
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-003/102-A
(R.Kallumadam)
|
2924004000NRG23160920221469927
|
16/09/2022
|
PUANTHAI
|
2924004WL035401
|
PUANTHAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
PUANTHAI
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-003/196-A
(R.Kallumadam)
|
2924004000NRG23160920221469928
|
16/09/2022
|
NAGAJOTHI
|
2924004WL035401
|
NAGAJOTHI
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-003/198-A
(R.Kallumadam)
|
2924004000NRG23160920221469929
|
16/09/2022
|
V.Kamalam
|
2924004WL035401
|
V.Kamalam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
V.Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-003/249-A
(R.Kallumadam)
|
2924004000NRG23160920221469930
|
16/09/2022
|
KENGAMMAL
|
2924004WL035401
|
KENGAMMAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
KENGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-003/258-A
(R.Kallumadam)
|
2924004000NRG23160920221469932
|
16/09/2022
|
MUTHURAMAKKAL
|
2924004WL035401
|
MUTHURAMAKKAL
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUTHURAMAKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-003/261-A
(R.Kallumadam)
|
2924004000NRG23160920221469933
|
16/09/2022
|
Kumarathai
|
2924004WL035401
|
Kumarathai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kumarathai
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-003/301-A
(R.Kallumadam)
|
2924004000NRG23160920221469934
|
16/09/2022
|
M.Lakssumanan
|
2924004WL035401
|
M.Lakssumanan
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Lakssumanan
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-003/302-A
(R.Kallumadam)
|
2924004000NRG23160920221469935
|
16/09/2022
|
murugeswari
|
2924004WL035401
|
murugeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-003/306-A
(R.Kallumadam)
|
2924004000NRG23160920221469936
|
16/09/2022
|
P.Gengammal
|
2924004WL035401
|
P.Gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Gengammal
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-003/307-A
(R.Kallumadam)
|
2924004000NRG23160920221469937
|
16/09/2022
|
ganagavalli
|
2924004WL035401
|
ganagavalli
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
ganagavalli
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-003/308-A
(R.Kallumadam)
|
2924004000NRG23160920221469938
|
16/09/2022
|
panchavarnam
|
2924004WL035401
|
panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-003/312-A
(R.Kallumadam)
|
2924004000NRG23160920221469939
|
16/09/2022
|
Malliga
|
2924004WL035401
|
Malliga
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-003/317-A
(R.Kallumadam)
|
2924004000NRG23160920221469940
|
16/09/2022
|
ramalakshmi
|
2924004WL035401
|
ramalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-003/329-A
(R.Kallumadam)
|
2924004000NRG23160920221469942
|
16/09/2022
|
seniramu
|
2924004WL035401
|
seniramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
seniramu
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-003/330-A
(R.Kallumadam)
|
2924004000NRG23160920221469943
|
16/09/2022
|
pandyammal
|
2924004WL035401
|
pandyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-003/331-A
(R.Kallumadam)
|
2924004000NRG23160920221469944
|
16/09/2022
|
mahalakshmi
|
2924004WL035401
|
mahalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
mahalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-003/333-A
(R.Kallumadam)
|
2924004000NRG23160920221469945
|
16/09/2022
|
kaliammal
|
2924004WL035401
|
kaliammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-003/335-A
(R.Kallumadam)
|
2924004000NRG23160920221469946
|
16/09/2022
|
valli
|
2924004WL035401
|
valli
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
valli
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-003/336-A
(R.Kallumadam)
|
2924004000NRG23160920221469947
|
16/09/2022
|
G.Kudammal
|
2924004WL035401
|
G.Kudammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Kudammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-003/337-A
(R.Kallumadam)
|
2924004000NRG23160920221469948
|
16/09/2022
|
chinnaramakkal
|
2924004WL035401
|
chinnaramakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
chinnaramakkal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-003/339-A
(R.Kallumadam)
|
2924004000NRG23160920221469949
|
16/09/2022
|
gengappan
|
2924004WL035401
|
gengappan
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857841
|
|
gengappan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-003/340-A
(R.Kallumadam)
|
2924004000NRG23160920221469950
|
16/09/2022
|
Packiyalakshmi
|
2924004WL035401
|
Packiyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-003/347-A
(R.Kallumadam)
|
2924004000NRG23160920221469951
|
16/09/2022
|
vasantha
|
2924004WL035401
|
vasantha
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-003/350-A
(R.Kallumadam)
|
2924004000NRG23160920221469952
|
16/09/2022
|
rajathi
|
2924004WL035401
|
rajathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-003/358-A
(R.Kallumadam)
|
2924004000NRG23160920221469953
|
16/09/2022
|
P.Panjavarnam
|
2924004WL035401
|
P.Panjavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-003/360-A
(R.Kallumadam)
|
2924004000NRG23160920221469954
|
16/09/2022
|
Subbammal
|
2924004WL035401
|
Subbammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-003/361-A
(R.Kallumadam)
|
2924004000NRG23160920221469955
|
16/09/2022
|
Poonmari
|
2924004WL035401
|
Poonmari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poonmari
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-003/368-A
(R.Kallumadam)
|
2924004000NRG23160920221469956
|
16/09/2022
|
S.Alagammal
|
2924004WL035401
|
S.Alagammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
S.Alagammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-003/373-A
(R.Kallumadam)
|
2924004000NRG23160920221469957
|
16/09/2022
|
Rajalakshmi
|
2924004WL035401
|
Rajalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-003/374-A
(R.Kallumadam)
|
2924004000NRG23160920221469958
|
16/09/2022
|
Selvarani
|
2924004WL035401
|
Selvarani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-003/384-A
(R.Kallumadam)
|
2924004000NRG23160920221469960
|
16/09/2022
|
Jeyamalani
|
2924004WL035401
|
Jeyamalani
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeyamalani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-003/386-A
(R.Kallumadam)
|
2924004000NRG23160920221469961
|
16/09/2022
|
Gengammal
|
2924004WL035401
|
Gengammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-003/396-A
(R.Kallumadam)
|
2924004000NRG23160920221469962
|
16/09/2022
|
Chithira
|
2924004WL035401
|
Chithira
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-003/398-a
(R.Kallumadam)
|
2924004000NRG23160920221469963
|
16/09/2022
|
supputhai
|
2924004WL035401
|
supputhai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
supputhai
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-003/407-A
(R.Kallumadam)
|
2924004000NRG23160920221469964
|
16/09/2022
|
Gomathi
|
2924004WL035401
|
Gomathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-003/417-a
(R.Kallumadam)
|
2924004000NRG23160920221469965
|
16/09/2022
|
jayarani
|
2924004WL035401
|
jayarani
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
jayarani
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-003/423-A
(R.Kallumadam)
|
2924004000NRG23160920221469967
|
16/09/2022
|
Jothilakshmi
|
2924004WL035401
|
Jothilakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-003/424-a
(R.Kallumadam)
|
2924004000NRG23160920221469968
|
16/09/2022
|
R.Gengammal
|
2924004WL035401
|
R.Gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
R.Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-003/431-a
(R.Kallumadam)
|
2924004000NRG23160920221469969
|
16/09/2022
|
krishanakumari
|
2924004WL035401
|
krishanakumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
krishanakumari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-003/442-A
(R.Kallumadam)
|
2924004000NRG23160920221469970
|
16/09/2022
|
M.Subbammal
|
2924004WL035401
|
M.Subbammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-003/462-A
(R.Kallumadam)
|
2924004000NRG23160920221469972
|
16/09/2022
|
SELADURAI
|
2924004WL035401
|
SELADURAI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
SELADURAI
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-003/466-a
(R.Kallumadam)
|
2924004000NRG23160920221469973
|
16/09/2022
|
pakyalakshmi
|
2924004WL035401
|
pakyalakshmi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
pakyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-003/467-a
(R.Kallumadam)
|
2924004000NRG23160920221469974
|
16/09/2022
|
gengammal
|
2924004WL035401
|
gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-003/475-a
(R.Kallumadam)
|
2924004000NRG23160920221469975
|
16/09/2022
|
ayyarakkal
|
2924004WL035401
|
ayyarakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
ayyarakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-003/478-a
(R.Kallumadam)
|
2924004000NRG23160920221469976
|
16/09/2022
|
suppulakshmi
|
2924004WL035401
|
suppulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
suppulakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-003/513-a
(R.Kallumadam)
|
2924004000NRG23160920221469978
|
16/09/2022
|
subbakkal
|
2924004WL035401
|
subbakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-003/518-a
(R.Kallumadam)
|
2924004000NRG23160920221469979
|
16/09/2022
|
santhakumari
|
2924004WL035401
|
santhakumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
santhakumari
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-003/528-A
(R.Kallumadam)
|
2924004000NRG23160920221469980
|
16/09/2022
|
gengammal
|
2924004WL035401
|
gengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-003/531-B
(R.Kallumadam)
|
2924004000NRG23160920221469981
|
16/09/2022
|
mareeswari
|
2924004WL035401
|
mareeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
mareeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-003/545
(R.Kallumadam)
|
2924004000NRG23160920221469982
|
16/09/2022
|
Vasuki
|
2924004WL035401
|
Vasuki
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-003/603-A
(R.Kallumadam)
|
2924004000NRG23160920221469983
|
16/09/2022
|
Murugavel
|
2924004WL035401
|
Murugavel
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugavel
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-003/615-A
(R.Kallumadam)
|
2924004000NRG23160920221469985
|
16/09/2022
|
Velammal
|
2924004WL035401
|
Velammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velammal
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-003/620-A
(R.Kallumadam)
|
2924004000NRG23160920221469986
|
16/09/2022
|
Karupaiya
|
2924004WL035401
|
Karupaiya
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karupaiya
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-003/623-A
(R.Kallumadam)
|
2924004000NRG23160920221469987
|
16/09/2022
|
Muthumari
|
2924004WL035401
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-003/654-A
(R.Kallumadam)
|
2924004000NRG23160920221469989
|
16/09/2022
|
kasthuri
|
2924004WL035401
|
kasthuri
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-003/678-A
(R.Kallumadam)
|
2924004000NRG23160920221469990
|
16/09/2022
|
Soorammal
|
2924004WL035401
|
Soorammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Soorammal
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-003/680-A
(R.Kallumadam)
|
2924004000NRG23160920221469991
|
16/09/2022
|
M.Subbulakshmi
|
2924004WL035401
|
M.Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
M.Subbulakshmi
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-003/693-A
(R.Kallumadam)
|
2924004000NRG23160920221469992
|
16/09/2022
|
Vijayasura
|
2924004WL035401
|
Vijayasura
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vijayasura
|
BANK OF INDIA(508505)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-003/84-A
(R.Kallumadam)
|
2924004000NRG23160920221470004
|
16/09/2022
|
Dhanaselvi
|
2924004WL035401
|
Dhanaselvi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Dhanaselvi
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-003/85-A
(R.Kallumadam)
|
2924004000NRG23160920221470005
|
16/09/2022
|
Ayyarakkal
|
2924004WL035401
|
Ayyarakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayyarakkal
|
BANK OF INDIA(508505)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-003/86-A
(R.Kallumadam)
|
2924004000NRG23160920221470006
|
16/09/2022
|
Vasantha
|
2924004WL035401
|
Vasantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-003/89-A
(R.Kallumadam)
|
2924004000NRG23160920221470007
|
16/09/2022
|
Kengammal
|
2924004WL035401
|
Kengammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kengammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-007/529-A
(R.Kallumadam)
|
2924004000NRG23160920221470008
|
16/09/2022
|
G.Rajeswari
|
2924004WL035401
|
G.Rajeswari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
14/10/2022
|
|
035857841
|
|
G.Rajeswari
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-007/579-A
(R.Kallumadam)
|
2924004000NRG23160920221470009
|
16/09/2022
|
Ayyarrakkal
|
2924004WL035401
|
Ayyarrakkal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayyarrakkal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-007/595-A
(R.Kallumadam)
|
2924004000NRG23160920221470011
|
16/09/2022
|
P.Marisamy
|
2924004WL035401
|
P.Marisamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
14/10/2022
|
|
035857841
|
|
P.Marisamy
|
STATE BANK OF INDIA(508548)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-007/639-A
(R.Kallumadam)
|
2924004000NRG23160920221470012
|
16/09/2022
|
ramasamy
|
2924004WL035401
|
ramasamy
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramasamy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37966
|
37966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37966
|
37966
|
|
|
|
|
|
|
|