|
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-24-004-039-001/127-B
(Vedanatham)
|
2924004000NRG23270820221280136
|
27/08/2022
|
Santhanamari.M
|
2924004WL031187
|
Santhanamari.M
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Santhanamari.M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-039-001/138-B
(Vedanatham)
|
2924004000NRG23270820221280137
|
27/08/2022
|
Pandiyammal
|
2924004WL031187
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-039-001/206-A
(Vedanatham)
|
2924004000NRG23270820221280139
|
27/08/2022
|
O.Poochakkal
|
2924004WL031187
|
O.Poochakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
O.Poochakkal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-039-001/241-A
(Vedanatham)
|
2924004000NRG23270820221280140
|
27/08/2022
|
Pandieswari
|
2924004WL031187
|
Pandieswari
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pandieswari
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-039-001/243-A
(Vedanatham)
|
2924004000NRG23270820221280141
|
27/08/2022
|
S.Ramalakshmi
|
2924004WL031187
|
S.Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
TIRUCHULI
|
TN-24-004-039-001/251-A
(Vedanatham)
|
2924004000NRG23270820221280142
|
27/08/2022
|
P.Dhanalakshmi
|
2924004WL031187
|
P.Dhanalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
P.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-039-001/281-A
(Vedanatham)
|
2924004000NRG23270820221280143
|
27/08/2022
|
C.Packyalakshmi
|
2924004WL031187
|
C.Packyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
C.Packyalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-039-001/283-A
(Vedanatham)
|
2924004000NRG23270820221280144
|
27/08/2022
|
D.Mareswari
|
2924004WL031187
|
D.Mareswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Mareswari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-039-001/284-A
(Vedanatham)
|
2924004000NRG23270820221280145
|
27/08/2022
|
Bank of India
|
2924004WL031187
|
Bank of India
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Bank of India
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-039-001/298-A
(Vedanatham)
|
2924004000NRG23270820221280146
|
27/08/2022
|
Dhanalakshmi.R
|
2924004WL031187
|
Dhanalakshmi.R
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi.R
|
STATE BANK OF INDIA(508548)
|
|
11
|
TIRUCHULI
|
TN-24-004-039-001/301-A
(Vedanatham)
|
2924004000NRG23270820221280147
|
27/08/2022
|
Kavitha.R
|
2924004WL031187
|
Kavitha.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kavitha.R
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-039-001/306-A
(Vedanatham)
|
2924004000NRG23270820221280149
|
27/08/2022
|
M.Amirthavalli
|
2924004WL031187
|
M.Amirthavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Amirthavalli
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-039-001/307-A
(Vedanatham)
|
2924004000NRG23270820221280150
|
27/08/2022
|
M.Pandieswari
|
2924004WL031187
|
M.Pandieswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
M.Pandieswari
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-039-001/312-A
(Vedanatham)
|
2924004000NRG23270820221280151
|
27/08/2022
|
Rajammal.S
|
2924004WL031187
|
Rajammal.S
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal.S
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
TIRUCHULI
|
TN-24-004-039-001/313-A
(Vedanatham)
|
2924004000NRG23270820221280152
|
27/08/2022
|
SELVI.V
|
2924004WL031187
|
SELVI.V
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
SELVI.V
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-039-001/317-A
(Vedanatham)
|
2924004000NRG23270820221280153
|
27/08/2022
|
Veerapoochammal
|
2924004WL031187
|
Veerapoochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerapoochammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-039-001/318-A
(Vedanatham)
|
2924004000NRG23270820221280154
|
27/08/2022
|
Shanmugapriya
|
2924004WL031187
|
Shanmugapriya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Shanmugapriya
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-039-001/338-A
(Vedanatham)
|
2924004000NRG23270820221280156
|
27/08/2022
|
Muthuselvi
|
2924004WL031187
|
Muthuselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthuselvi
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-039-001/339-A
(Vedanatham)
|
2924004000NRG23270820221280157
|
27/08/2022
|
Malaiselvi
|
2924004WL031187
|
Malaiselvi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Malaiselvi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-039-001/90-B
(Vedanatham)
|
2924004000NRG23270820221280171
|
27/08/2022
|
Pappa.R
|
2924004WL031187
|
Pappa.R
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pappa.R
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-039-039/103-A
(Vedanatham)
|
2924004000NRG23270820221280172
|
27/08/2022
|
Jeyalakshmi
|
2924004WL031187
|
Jeyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUCHULI
|
TN-24-004-039-039/104-A
(Vedanatham)
|
2924004000NRG23270820221280173
|
27/08/2022
|
Rajammal
|
2924004WL031187
|
Rajammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-039-039/107-A
(Vedanatham)
|
2924004000NRG23270820221280174
|
27/08/2022
|
Seeniyammal
|
2924004WL031187
|
Seeniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-039-039/109-A
(Vedanatham)
|
2924004000NRG23270820221280175
|
27/08/2022
|
Veerapochammal
|
2924004WL031187
|
Veerapochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Veerapochammal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-039-039/111-A
(Vedanatham)
|
2924004000NRG23270820221280176
|
27/08/2022
|
O.Guruvammal
|
2924004WL031187
|
O.Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
O.Guruvammal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-039-039/112-A
(Vedanatham)
|
2924004000NRG23270820221280177
|
27/08/2022
|
Vellaiyammal
|
2924004WL031187
|
Vellaiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-039-039/114-a
(Vedanatham)
|
2924004000NRG23270820221280178
|
27/08/2022
|
Papa
|
2924004WL031187
|
Papa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-039-039/115-A
(Vedanatham)
|
2924004000NRG23270820221280179
|
27/08/2022
|
Mookammal
|
2924004WL031187
|
Mookammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mookammal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-039-039/118-A
(Vedanatham)
|
2924004000NRG23270820221280180
|
27/08/2022
|
Muthumari.R
|
2924004WL031187
|
Muthumari.R
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
06/09/2022
|
|
011286972
|
|
Muthumari.R
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TIRUCHULI
|
TN-24-004-039-039/119-A
(Vedanatham)
|
2924004000NRG23270820221280181
|
27/08/2022
|
Chinnaveeranagu.CM
|
2924004WL031187
|
Chinnaveeranagu.CM
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnaveeranagu.CM
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-039-039/120-A
(Vedanatham)
|
2924004000NRG23270820221280182
|
27/08/2022
|
S.Muniyammal
|
2924004WL031187
|
S.Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-039-039/123-A
(Vedanatham)
|
2924004000NRG23270820221280183
|
27/08/2022
|
Guruvakkal
|
2924004WL031187
|
Guruvakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Guruvakkal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-039-039/126-A
(Vedanatham)
|
2924004000NRG23270820221280184
|
27/08/2022
|
Pandiyammal
|
2924004WL031187
|
Pandiyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-039-039/131-A
(Vedanatham)
|
2924004000NRG23270820221280185
|
27/08/2022
|
Pandiyammal
|
2924004WL031187
|
Pandiyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-039-039/132-A
(Vedanatham)
|
2924004000NRG23270820221280186
|
27/08/2022
|
Muniyammal
|
2924004WL031187
|
Muniyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-039-039/133-A
(Vedanatham)
|
2924004000NRG23270820221280187
|
27/08/2022
|
Gurusamy.P
|
2924004WL031187
|
Gurusamy.P
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gurusamy.P
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-039-039/134-A
(Vedanatham)
|
2924004000NRG23270820221280188
|
27/08/2022
|
O.Koodammal
|
2924004WL031187
|
O.Koodammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
O.Koodammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-039-039/135-A
(Vedanatham)
|
2924004000NRG23270820221280189
|
27/08/2022
|
Alagammal
|
2924004WL031187
|
Alagammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-039-039/136-A
(Vedanatham)
|
2924004000NRG23270820221280190
|
27/08/2022
|
Mariyammal
|
2924004WL031187
|
Mariyammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-039-039/137-B
(Vedanatham)
|
2924004000NRG23270820221280191
|
27/08/2022
|
S.Kasthuri
|
2924004WL031187
|
S.Kasthuri
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
S.Kasthuri
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-039-039/141-A
(Vedanatham)
|
2924004000NRG23270820221280192
|
27/08/2022
|
Guruvammal
|
2924004WL031187
|
Guruvammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-039-039/142-A
(Vedanatham)
|
2924004000NRG23270820221280194
|
27/08/2022
|
Kanjana
|
2924004WL031187
|
Kanjana
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanjana
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-039-039/144-A
(Vedanatham)
|
2924004000NRG23270820221280195
|
27/08/2022
|
Ammaci
|
2924004WL031187
|
Ammaci
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ammaci
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-039-039/209-A
(Vedanatham)
|
2924004000NRG23270820221280196
|
27/08/2022
|
Guruvammal V
|
2924004WL031187
|
Guruvammal V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Guruvammal V
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-039-039/210-A
(Vedanatham)
|
2924004000NRG23270820221280197
|
27/08/2022
|
Valli
|
2924004WL031187
|
Valli
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Valli
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-039-039/214-A
(Vedanatham)
|
2924004000NRG23270820221280198
|
27/08/2022
|
Mariyammal
|
2924004WL031187
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-039-039/220-A
(Vedanatham)
|
2924004000NRG23270820221280199
|
27/08/2022
|
Mariyammal
|
2924004WL031187
|
Mariyammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-039-039/221-A
(Vedanatham)
|
2924004000NRG23270820221280200
|
27/08/2022
|
Subbulakshmi
|
2924004WL031187
|
Subbulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-039-039/223-A
(Vedanatham)
|
2924004000NRG23270820221280201
|
27/08/2022
|
Poochammal
|
2924004WL031187
|
Poochammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-039-039/228-A
(Vedanatham)
|
2924004000NRG23270820221280202
|
27/08/2022
|
Rajammal V
|
2924004WL031187
|
Rajammal V
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Rajammal V
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-039-039/238-A
(Vedanatham)
|
2924004000NRG23270820221280203
|
27/08/2022
|
Panjacharam A
|
2924004WL031187
|
Panjacharam A
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Panjacharam A
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-039-039/239-A
(Vedanatham)
|
2924004000NRG23270820221280204
|
27/08/2022
|
D.Koodammal
|
2924004WL031187
|
D.Koodammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
D.Koodammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-039-039/242-A
(Vedanatham)
|
2924004000NRG23270820221280205
|
27/08/2022
|
Muniammal
|
2924004WL031187
|
Muniammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muniammal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-039-039/246-A
(Vedanatham)
|
2924004000NRG23270820221280206
|
27/08/2022
|
Muthammal
|
2924004WL031187
|
Muthammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-039-039/247-A
(Vedanatham)
|
2924004000NRG23270820221280207
|
27/08/2022
|
Chinnakkal
|
2924004WL031187
|
Chinnakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-039-039/269-A
(Vedanatham)
|
2924004000NRG23270820221280208
|
27/08/2022
|
Ambika
|
2924004WL031187
|
Ambika
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-039-039/315-A
(Vedanatham)
|
2924004000NRG23270820221280209
|
27/08/2022
|
Mareeswai
|
2924004WL031187
|
Mareeswai
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mareeswai
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-039-039/331-A
(Vedanatham)
|
2924004000NRG23270820221280210
|
27/08/2022
|
Hemalatha
|
2924004WL031187
|
Hemalatha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-039-039/333-A
(Vedanatham)
|
2924004000NRG23270820221280211
|
27/08/2022
|
Dhanalakshmi
|
2924004WL031187
|
Dhanalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Dhanalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
TIRUCHULI
|
TN-24-004-039-039/80-A
(Vedanatham)
|
2924004000NRG23270820221280212
|
27/08/2022
|
Gangammal
|
2924004WL031187
|
Gangammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-039-039/81-A
(Vedanatham)
|
2924004000NRG23270820221280213
|
27/08/2022
|
Jothilakshmi
|
2924004WL031187
|
Jothilakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-039-039/84-A
(Vedanatham)
|
2924004000NRG23270820221280214
|
27/08/2022
|
Subbakkal
|
2924004WL031187
|
Subbakkal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
05/09/2022
|
|
011286972
|
|
Subbakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
TIRUCHULI
|
TN-24-004-039-039/86-A
(Vedanatham)
|
2924004000NRG23270820221280215
|
27/08/2022
|
Chinnakkal
|
2924004WL031187
|
Chinnakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Chinnakkal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-039-039/88-A
(Vedanatham)
|
2924004000NRG23270820221280216
|
27/08/2022
|
Kanjakkal
|
2924004WL031187
|
Kanjakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Kanjakkal
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-039-039/89-A
(Vedanatham)
|
2924004000NRG23270820221280217
|
27/08/2022
|
Maheshwari
|
2924004WL031187
|
Maheshwari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-039-039/93-A
(Vedanatham)
|
2924004000NRG23270820221280219
|
27/08/2022
|
Pooranaselvi
|
2924004WL031187
|
Pooranaselvi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Pooranaselvi
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-039-039/94-A
(Vedanatham)
|
2924004000NRG23270820221280220
|
27/08/2022
|
Mariammal
|
2924004WL031187
|
Mariammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
05/09/2022
|
|
011286972
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-039-039/96-A
(Vedanatham)
|
2924004000NRG23270820221280221
|
27/08/2022
|
Sumathi
|
2924004WL031187
|
Sumathi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-039-039/98-A
(Vedanatham)
|
2924004000NRG23270820221280222
|
27/08/2022
|
Thangapandiyammal
|
2924004WL031187
|
Thangapandiyammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
05/09/2022
|
|
011286972
|
|
Thangapandiyammal
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-039-039/99-A
(Vedanatham)
|
2924004000NRG23270820221280223
|
27/08/2022
|
Durairaj
|
2924004WL031187
|
Durairaj
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
05/09/2022
|
|
011286972
|
|
Durairaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47176
|
47176
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47176
|
47176
|
|
|
|
|
|
|
|