|
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
|
ATTUR
|
TN-07-008-005-001/1081
(MALLIAKARAI)
|
2907008000NRG23060120231513419
|
06/01/2023
|
Jenitha
|
2907008WL069966
|
Jenitha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jenitha
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
ATTUR
|
TN-07-008-005-001/1187
(MALLIAKARAI)
|
2907008000NRG23060120231513420
|
06/01/2023
|
Kuppammal
|
2907008WL069966
|
Kuppammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kuppammal
|
BANK OF INDIA(508505)
|
|
3
|
ATTUR
|
TN-07-008-005-001/1207
(MALLIAKARAI)
|
2907008000NRG23060120231513421
|
06/01/2023
|
Neshamani
|
2907008WL069966
|
Neshamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Neshamani
|
BANK OF INDIA(508505)
|
|
4
|
ATTUR
|
TN-07-008-005-005/1008
(MALLIAKARAI)
|
2907008000NRG23060120231513425
|
06/01/2023
|
Dhanabakkiyam
|
2907008WL069966
|
Dhanabakkiyam
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
5
|
ATTUR
|
TN-07-008-005-005/1009
(MALLIAKARAI)
|
2907008000NRG23060120231513426
|
06/01/2023
|
Samarasam
|
2907008WL069966
|
Samarasam
|
00048
|
BKID0008017
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559404
|
|
Samarasam
|
BANK OF INDIA(508505)
|
|
6
|
ATTUR
|
TN-07-008-005-005/101
(MALLIAKARAI)
|
2907008000NRG23060120231513427
|
06/01/2023
|
Raju
|
2907008WL069966
|
Raju
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Raju
|
BANK OF INDIA(508505)
|
|
7
|
ATTUR
|
TN-07-008-005-005/1084
(MALLIAKARAI)
|
2907008000NRG23060120231513430
|
06/01/2023
|
Kamachi
|
2907008WL069966
|
Kamachi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kamachi
|
BANK OF INDIA(508505)
|
|
8
|
ATTUR
|
TN-07-008-005-005/109
(MALLIAKARAI)
|
2907008000NRG23060120231513431
|
06/01/2023
|
Poongodi
|
2907008WL069966
|
Poongodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
9
|
ATTUR
|
TN-07-008-005-005/1096
(MALLIAKARAI)
|
2907008000NRG23060120231513432
|
06/01/2023
|
Tamilselvi
|
2907008WL069966
|
Tamilselvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
10
|
ATTUR
|
TN-07-008-005-005/1124
(MALLIAKARAI)
|
2907008000NRG23060120231513434
|
06/01/2023
|
Ariyammal
|
2907008WL069966
|
Ariyammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Ariyammal
|
BANK OF INDIA(508505)
|
|
11
|
ATTUR
|
TN-07-008-005-005/1128
(MALLIAKARAI)
|
2907008000NRG23060120231513436
|
06/01/2023
|
Maheshwari
|
2907008WL069966
|
Maheshwari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maheshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ATTUR
|
TN-07-008-005-005/1128
(MALLIAKARAI)
|
2907008000NRG23060120231513435
|
06/01/2023
|
Maruthammal
|
2907008WL069966
|
Maruthammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Maruthammal
|
BANK OF INDIA(508505)
|
|
13
|
ATTUR
|
TN-07-008-005-005/1129
(MALLIAKARAI)
|
2907008000NRG23060120231513437
|
06/01/2023
|
Amuthavalli
|
2907008WL069966
|
Amuthavalli
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amuthavalli
|
BANK OF INDIA(508505)
|
|
14
|
ATTUR
|
TN-07-008-005-005/1133
(MALLIAKARAI)
|
2907008000NRG23060120231513438
|
06/01/2023
|
Selvi
|
2907008WL069966
|
Selvi
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
15
|
ATTUR
|
TN-07-008-005-005/1147
(MALLIAKARAI)
|
2907008000NRG23060120231513439
|
06/01/2023
|
Vennila
|
2907008WL069966
|
Vennila
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vennila
|
UNION BANK OF INDIA(508500)
|
|
16
|
ATTUR
|
TN-07-008-005-005/1177
(MALLIAKARAI)
|
2907008000NRG23060120231513440
|
06/01/2023
|
Latha
|
2907008WL069966
|
Latha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Latha
|
BANK OF INDIA(508505)
|
|
17
|
ATTUR
|
TN-07-008-005-005/1200
(MALLIAKARAI)
|
2907008000NRG23060120231513441
|
06/01/2023
|
Pappu
|
2907008WL069966
|
Pappu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pappu
|
BANK OF INDIA(508505)
|
|
18
|
ATTUR
|
TN-07-008-005-005/1205
(MALLIAKARAI)
|
2907008000NRG23060120231513442
|
06/01/2023
|
Kalaivani
|
2907008WL069966
|
Kalaivani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
19
|
ATTUR
|
TN-07-008-005-005/138
(MALLIAKARAI)
|
2907008000NRG23060120231513446
|
06/01/2023
|
Mallika
|
2907008WL069966
|
Mallika
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
20
|
ATTUR
|
TN-07-008-005-005/16
(MALLIAKARAI)
|
2907008000NRG23060120231513449
|
06/01/2023
|
Kullammal
|
2907008WL069966
|
Kullammal
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kullammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
ATTUR
|
TN-07-008-005-005/16
(MALLIAKARAI)
|
2907008000NRG23060120231513448
|
06/01/2023
|
Thiyagarajan
|
2907008WL069966
|
Thiyagarajan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thiyagarajan
|
BANK OF INDIA(508505)
|
|
22
|
ATTUR
|
TN-07-008-005-005/171
(MALLIAKARAI)
|
2907008000NRG23060120231513450
|
06/01/2023
|
Thangarasu
|
2907008WL069966
|
Thangarasu
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangarasu
|
BANK OF INDIA(508505)
|
|
23
|
ATTUR
|
TN-07-008-005-005/186
(MALLIAKARAI)
|
2907008000NRG23060120231513451
|
06/01/2023
|
Sivakami
|
2907008WL069966
|
Sivakami
|
00048
|
BKID0008017
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
24
|
ATTUR
|
TN-07-008-005-005/225
(MALLIAKARAI)
|
2907008000NRG23060120231513452
|
06/01/2023
|
Pichaiammal
|
2907008WL069966
|
Pichaiammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Pichaiammal
|
BANK OF INDIA(508505)
|
|
25
|
ATTUR
|
TN-07-008-005-005/24
(MALLIAKARAI)
|
2907008000NRG23060120231513453
|
06/01/2023
|
Palaniammal
|
2907008WL069966
|
Palaniammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
26
|
ATTUR
|
TN-07-008-005-005/243
(MALLIAKARAI)
|
2907008000NRG23060120231513454
|
06/01/2023
|
Uthiradam
|
2907008WL069966
|
Uthiradam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Uthiradam
|
INDIAN BANK(607105)
|
|
27
|
ATTUR
|
TN-07-008-005-005/271
(MALLIAKARAI)
|
2907008000NRG23060120231513455
|
06/01/2023
|
Sarooja
|
2907008WL069966
|
Sarooja
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarooja
|
BANK OF BARODA(606985)
|
|
28
|
ATTUR
|
TN-07-008-005-005/279
(MALLIAKARAI)
|
2907008000NRG23060120231513456
|
06/01/2023
|
Selvi
|
2907008WL069966
|
Selvi
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
02/02/2023
|
|
018559404
|
|
Selvi
|
INDIAN BANK(607105)
|
|
29
|
ATTUR
|
TN-07-008-005-005/296
(MALLIAKARAI)
|
2907008000NRG23060120231513457
|
06/01/2023
|
Geeva
|
2907008WL069966
|
Geeva
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Geeva
|
BANK OF INDIA(508505)
|
|
30
|
ATTUR
|
TN-07-008-005-005/304
(MALLIAKARAI)
|
2907008000NRG23060120231513458
|
06/01/2023
|
Rani
|
2907008WL069966
|
Rani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
ATTUR
|
TN-07-008-005-005/311
(MALLIAKARAI)
|
2907008000NRG23060120231513459
|
06/01/2023
|
Subitra
|
2907008WL069966
|
Subitra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Subitra
|
BANK OF INDIA(508505)
|
|
32
|
ATTUR
|
TN-07-008-005-005/312
(MALLIAKARAI)
|
2907008000NRG23060120231513460
|
06/01/2023
|
Annakilli
|
2907008WL069966
|
Annakilli
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Annakilli
|
BANK OF INDIA(508505)
|
|
33
|
ATTUR
|
TN-07-008-005-005/315
(MALLIAKARAI)
|
2907008000NRG23060120231513461
|
06/01/2023
|
Anjalai
|
2907008WL069966
|
Anjalai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ATTUR
|
TN-07-008-005-005/327
(MALLIAKARAI)
|
2907008000NRG23060120231513462
|
06/01/2023
|
Rani
|
2907008WL069966
|
Rani
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
BANK OF INDIA(508505)
|
|
35
|
ATTUR
|
TN-07-008-005-005/333
(MALLIAKARAI)
|
2907008000NRG23060120231513463
|
06/01/2023
|
Gandhimathi
|
2907008WL069966
|
Gandhimathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
36
|
ATTUR
|
TN-07-008-005-005/334
(MALLIAKARAI)
|
2907008000NRG23060120231513464
|
06/01/2023
|
Devaki
|
2907008WL069966
|
Devaki
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
37
|
ATTUR
|
TN-07-008-005-005/334
(MALLIAKARAI)
|
2907008000NRG23060120231513465
|
06/01/2023
|
Manickam
|
2907008WL069966
|
Manickam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
38
|
ATTUR
|
TN-07-008-005-005/335
(MALLIAKARAI)
|
2907008000NRG23060120231513466
|
06/01/2023
|
Chinnaponnu
|
2907008WL069966
|
Chinnaponnu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
39
|
ATTUR
|
TN-07-008-005-005/337
(MALLIAKARAI)
|
2907008000NRG23060120231513467
|
06/01/2023
|
Kavitha
|
2907008WL069966
|
Kavitha
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
40
|
ATTUR
|
TN-07-008-005-005/342
(MALLIAKARAI)
|
2907008000NRG23060120231513468
|
06/01/2023
|
Veerammal
|
2907008WL069966
|
Veerammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
41
|
ATTUR
|
TN-07-008-005-005/343
(MALLIAKARAI)
|
2907008000NRG23060120231513469
|
06/01/2023
|
Malargodi
|
2907008WL069966
|
Malargodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malargodi
|
BANK OF INDIA(508505)
|
|
42
|
ATTUR
|
TN-07-008-005-005/344
(MALLIAKARAI)
|
2907008000NRG23060120231513470
|
06/01/2023
|
Rajathi
|
2907008WL069966
|
Rajathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajathi
|
BANK OF INDIA(508505)
|
|
43
|
ATTUR
|
TN-07-008-005-005/345
(MALLIAKARAI)
|
2907008000NRG23060120231513471
|
06/01/2023
|
Papathi
|
2907008WL069966
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
44
|
ATTUR
|
TN-07-008-005-005/352
(MALLIAKARAI)
|
2907008000NRG23060120231513472
|
06/01/2023
|
Periyammal
|
2907008WL069966
|
Periyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
45
|
ATTUR
|
TN-07-008-005-005/353
(MALLIAKARAI)
|
2907008000NRG23060120231513473
|
06/01/2023
|
Devaki
|
2907008WL069966
|
Devaki
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
46
|
ATTUR
|
TN-07-008-005-005/356
(MALLIAKARAI)
|
2907008000NRG23060120231513475
|
06/01/2023
|
Sarasu
|
2907008WL069966
|
Sarasu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
47
|
ATTUR
|
TN-07-008-005-005/359
(MALLIAKARAI)
|
2907008000NRG23060120231513476
|
06/01/2023
|
Rani
|
2907008WL069966
|
Rani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
ATTUR
|
TN-07-008-005-005/371
(MALLIAKARAI)
|
2907008000NRG23060120231513477
|
06/01/2023
|
Mallika
|
2907008WL069966
|
Mallika
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN BANK(607105)
|
|
49
|
ATTUR
|
TN-07-008-005-005/379
(MALLIAKARAI)
|
2907008000NRG23060120231513478
|
06/01/2023
|
Anandhi
|
2907008WL069966
|
Anandhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anandhi
|
BANK OF INDIA(508505)
|
|
50
|
ATTUR
|
TN-07-008-005-005/385
(MALLIAKARAI)
|
2907008000NRG23060120231513481
|
06/01/2023
|
Kathirvel
|
2907008WL069966
|
Kathirvel
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kathirvel
|
BANK OF INDIA(508505)
|
|
51
|
ATTUR
|
TN-07-008-005-005/385
(MALLIAKARAI)
|
2907008000NRG23060120231513480
|
06/01/2023
|
Poogothai
|
2907008WL069966
|
Poogothai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Poogothai
|
BANK OF INDIA(508505)
|
|
52
|
ATTUR
|
TN-07-008-005-005/389
(MALLIAKARAI)
|
2907008000NRG23060120231513484
|
06/01/2023
|
Kala
|
2907008WL069966
|
Kala
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kala
|
BANK OF INDIA(508505)
|
|
53
|
ATTUR
|
TN-07-008-005-005/392
(MALLIAKARAI)
|
2907008000NRG23060120231513485
|
06/01/2023
|
Periyammal
|
2907008WL069966
|
Periyammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
54
|
ATTUR
|
TN-07-008-005-005/394
(MALLIAKARAI)
|
2907008000NRG23060120231513488
|
06/01/2023
|
Vaiyapuri
|
2907008WL069966
|
Vaiyapuri
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vaiyapuri
|
BANK OF INDIA(508505)
|
|
55
|
ATTUR
|
TN-07-008-005-005/398
(MALLIAKARAI)
|
2907008000NRG23060120231513489
|
06/01/2023
|
Chandra
|
2907008WL069966
|
Chandra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
56
|
ATTUR
|
TN-07-008-005-005/405
(MALLIAKARAI)
|
2907008000NRG23060120231513490
|
06/01/2023
|
Kalbana
|
2907008WL069966
|
Kalbana
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalbana
|
BANK OF INDIA(508505)
|
|
57
|
ATTUR
|
TN-07-008-005-005/407
(MALLIAKARAI)
|
2907008000NRG23060120231513492
|
06/01/2023
|
Kalaiselvi
|
2907008WL069966
|
Kalaiselvi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
58
|
ATTUR
|
TN-07-008-005-005/419
(MALLIAKARAI)
|
2907008000NRG23060120231513493
|
06/01/2023
|
Mathavi
|
2907008WL069966
|
Mathavi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mathavi
|
BANK OF INDIA(508505)
|
|
59
|
ATTUR
|
TN-07-008-005-005/42
(MALLIAKARAI)
|
2907008000NRG23060120231513494
|
06/01/2023
|
Jaya
|
2907008WL069966
|
Jaya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
60
|
ATTUR
|
TN-07-008-005-005/451
(MALLIAKARAI)
|
2907008000NRG23060120231513495
|
06/01/2023
|
Thangeswari
|
2907008WL069966
|
Thangeswari
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
ATTUR
|
TN-07-008-005-005/453
(MALLIAKARAI)
|
2907008000NRG23060120231513496
|
06/01/2023
|
Chitra
|
2907008WL069966
|
Chitra
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chitra
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
ATTUR
|
TN-07-008-005-005/461
(MALLIAKARAI)
|
2907008000NRG23060120231513497
|
06/01/2023
|
Papathi
|
2907008WL069966
|
Papathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
63
|
ATTUR
|
TN-07-008-005-005/461
(MALLIAKARAI)
|
2907008000NRG23060120231513498
|
06/01/2023
|
Paramasivam
|
2907008WL069966
|
Paramasivam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
64
|
ATTUR
|
TN-07-008-005-005/468
(MALLIAKARAI)
|
2907008000NRG23060120231513499
|
06/01/2023
|
Alagammal
|
2907008WL069966
|
Alagammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
65
|
ATTUR
|
TN-07-008-005-005/473
(MALLIAKARAI)
|
2907008000NRG23060120231513500
|
06/01/2023
|
Jaya
|
2907008WL069966
|
Jaya
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
66
|
ATTUR
|
TN-07-008-005-005/475
(MALLIAKARAI)
|
2907008000NRG23060120231513502
|
06/01/2023
|
Marimuthu
|
2907008WL069966
|
Marimuthu
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
67
|
ATTUR
|
TN-07-008-005-005/475
(MALLIAKARAI)
|
2907008000NRG23060120231513501
|
06/01/2023
|
Saroja
|
2907008WL069966
|
Saroja
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
68
|
ATTUR
|
TN-07-008-005-005/480
(MALLIAKARAI)
|
2907008000NRG23060120231513503
|
06/01/2023
|
Karuppayee
|
2907008WL069966
|
Karuppayee
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
ATTUR
|
TN-07-008-005-005/489
(MALLIAKARAI)
|
2907008000NRG23060120231513504
|
06/01/2023
|
Malarkodi
|
2907008WL069966
|
Malarkodi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ATTUR
|
TN-07-008-005-005/490
(MALLIAKARAI)
|
2907008000NRG23060120231513505
|
06/01/2023
|
Vijiyalakshmi
|
2907008WL069966
|
Vijiyalakshmi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Vijiyalakshmi
|
BANK OF INDIA(508505)
|
|
71
|
ATTUR
|
TN-07-008-005-005/494
(MALLIAKARAI)
|
2907008000NRG23060120231513506
|
06/01/2023
|
Usha
|
2907008WL069966
|
Usha
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Usha
|
BANK OF INDIA(508505)
|
|
72
|
ATTUR
|
TN-07-008-005-005/503
(MALLIAKARAI)
|
2907008000NRG23060120231513507
|
06/01/2023
|
Indhragandhi
|
2907008WL069966
|
Indhragandhi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Indhragandhi
|
STATE BANK OF INDIA(508548)
|
|
73
|
ATTUR
|
TN-07-008-005-005/52
(MALLIAKARAI)
|
2907008000NRG23060120231513508
|
06/01/2023
|
Umarani
|
2907008WL069966
|
Umarani
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
74
|
ATTUR
|
TN-07-008-005-005/538
(MALLIAKARAI)
|
2907008000NRG23060120231513509
|
06/01/2023
|
Malini
|
2907008WL069966
|
Malini
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Malini
|
BANK OF INDIA(508505)
|
|
75
|
ATTUR
|
TN-07-008-005-005/547
(MALLIAKARAI)
|
2907008000NRG23060120231513510
|
06/01/2023
|
Amutha
|
2907008WL069966
|
Amutha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
76
|
ATTUR
|
TN-07-008-005-005/553
(MALLIAKARAI)
|
2907008000NRG23060120231513511
|
06/01/2023
|
Papa
|
2907008WL069966
|
Papa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
ATTUR
|
TN-07-008-005-005/583
(MALLIAKARAI)
|
2907008000NRG23060120231513512
|
06/01/2023
|
Kalimuthu
|
2907008WL069966
|
Kalimuthu
|
00048
|
BKID0008017
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
78
|
ATTUR
|
TN-07-008-005-005/604
(MALLIAKARAI)
|
2907008000NRG23060120231513513
|
06/01/2023
|
Yasodha
|
2907008WL069966
|
Yasodha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
ATTUR
|
TN-07-008-005-005/611
(MALLIAKARAI)
|
2907008000NRG23060120231513514
|
06/01/2023
|
Latha
|
2907008WL069966
|
Latha
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Latha
|
BANK OF BARODA(606985)
|
|
80
|
ATTUR
|
TN-07-008-005-005/651
(MALLIAKARAI)
|
2907008000NRG23060120231513516
|
06/01/2023
|
Kavithaselvi
|
2907008WL069966
|
Kavithaselvi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kavithaselvi
|
BANK OF INDIA(508505)
|
|
81
|
ATTUR
|
TN-07-008-005-005/666
(MALLIAKARAI)
|
2907008000NRG23060120231513517
|
06/01/2023
|
Papa
|
2907008WL069966
|
Papa
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Papa
|
BANK OF INDIA(508505)
|
|
82
|
ATTUR
|
TN-07-008-005-005/67
(MALLIAKARAI)
|
2907008000NRG23060120231513518
|
06/01/2023
|
Devaki
|
2907008WL069966
|
Devaki
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
83
|
ATTUR
|
TN-07-008-005-005/690
(MALLIAKARAI)
|
2907008000NRG23060120231513519
|
06/01/2023
|
Sellammal
|
2907008WL069966
|
Sellammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
84
|
ATTUR
|
TN-07-008-005-005/70
(MALLIAKARAI)
|
2907008000NRG23060120231513520
|
06/01/2023
|
Santhi
|
2907008WL069966
|
Santhi
|
00048
|
BKID0008017
|
420
|
420
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
85
|
ATTUR
|
TN-07-008-005-005/717
(MALLIAKARAI)
|
2907008000NRG23060120231513521
|
06/01/2023
|
Chinnapillai
|
2907008WL069966
|
Chinnapillai
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
86
|
ATTUR
|
TN-07-008-005-005/753
(MALLIAKARAI)
|
2907008000NRG23060120231513522
|
06/01/2023
|
Rukumani
|
2907008WL069966
|
Rukumani
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
87
|
ATTUR
|
TN-07-008-005-005/783
(MALLIAKARAI)
|
2907008000NRG23060120231513523
|
06/01/2023
|
Indira
|
2907008WL069966
|
Indira
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Indira
|
BANK OF INDIA(508505)
|
|
88
|
ATTUR
|
TN-07-008-005-005/785
(MALLIAKARAI)
|
2907008000NRG23060120231513524
|
06/01/2023
|
Senthil
|
2907008WL069966
|
Senthil
|
00048
|
BKID0008017
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559404
|
|
Senthil
|
PALLAVAN GRAMA BANK(607052)
|
|
89
|
ATTUR
|
TN-07-008-005-005/79
(MALLIAKARAI)
|
2907008000NRG23060120231513525
|
06/01/2023
|
Santhi
|
2907008WL069966
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
90
|
ATTUR
|
TN-07-008-005-005/81
(MALLIAKARAI)
|
2907008000NRG23060120231513527
|
06/01/2023
|
Lakshmi
|
2907008WL069966
|
Lakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
91
|
ATTUR
|
TN-07-008-005-005/815
(MALLIAKARAI)
|
2907008000NRG23060120231513528
|
06/01/2023
|
Hemavathi
|
2907008WL069966
|
Hemavathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Hemavathi
|
BANK OF INDIA(508505)
|
|
92
|
ATTUR
|
TN-07-008-005-005/838
(MALLIAKARAI)
|
2907008000NRG23060120231513529
|
06/01/2023
|
Dhanam
|
2907008WL069966
|
Dhanam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
93
|
ATTUR
|
TN-07-008-005-005/845
(MALLIAKARAI)
|
2907008000NRG23060120231513530
|
06/01/2023
|
Indrani
|
2907008WL069966
|
Indrani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
94
|
ATTUR
|
TN-07-008-005-005/848
(MALLIAKARAI)
|
2907008000NRG23060120231513532
|
06/01/2023
|
Santhi
|
2907008WL069966
|
Santhi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
95
|
ATTUR
|
TN-07-008-005-005/862
(MALLIAKARAI)
|
2907008000NRG23060120231513533
|
06/01/2023
|
Mariyammal
|
2907008WL069966
|
Mariyammal
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
96
|
ATTUR
|
TN-07-008-005-005/867
(MALLIAKARAI)
|
2907008000NRG23060120231513534
|
06/01/2023
|
Malathi
|
2907008WL069966
|
Malathi
|
00048
|
BKID0008017
|
1050
|
1050
|
Processed
|
02/02/2023
|
|
018559404
|
|
Malathi
|
INDIAN BANK(607105)
|
|
97
|
ATTUR
|
TN-07-008-005-005/90
(MALLIAKARAI)
|
2907008000NRG23060120231513535
|
06/01/2023
|
Kokila
|
2907008WL069966
|
Kokila
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
ATTUR
|
TN-07-008-005-005/902
(MALLIAKARAI)
|
2907008000NRG23060120231513536
|
06/01/2023
|
Mulumathi
|
2907008WL069966
|
Mulumathi
|
00048
|
BKID0008017
|
840
|
840
|
Processed
|
01/02/2023
|
|
018559404
|
|
Mulumathi
|
BANK OF INDIA(508505)
|
|
99
|
ATTUR
|
TN-07-008-005-005/903
(MALLIAKARAI)
|
2907008000NRG23060120231513537
|
06/01/2023
|
Kannaki
|
2907008WL069966
|
Kannaki
|
00048
|
BKID0008017
|
630
|
630
|
Processed
|
01/02/2023
|
|
018559404
|
|
Kannaki
|
BANK OF INDIA(508505)
|
|
100
|
ATTUR
|
TN-07-008-005-005/930
(MALLIAKARAI)
|
2907008000NRG23060120231513539
|
06/01/2023
|
Perumayee
|
2907008WL069966
|
Perumayee
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
101
|
ATTUR
|
TN-07-008-005-005/966
(MALLIAKARAI)
|
2907008000NRG23060120231513541
|
06/01/2023
|
Rajalakshmi
|
2907008WL069966
|
Rajalakshmi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
102
|
ATTUR
|
TN-07-008-005-005/968
(MALLIAKARAI)
|
2907008000NRG23060120231513542
|
06/01/2023
|
Sellammal
|
2907008WL069966
|
Sellammal
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
103
|
ATTUR
|
TN-07-008-005-005/988
(MALLIAKARAI)
|
2907008000NRG23060120231513544
|
06/01/2023
|
Thangamani
|
2907008WL069966
|
Thangamani
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
ATTUR
|
TN-07-008-005-005/989
(MALLIAKARAI)
|
2907008000NRG23060120231513545
|
06/01/2023
|
Mallika
|
2907008WL069966
|
Mallika
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
018559404
|
|
Mallika
|
INDIAN BANK(607105)
|
|
105
|
ATTUR
|
TN-07-008-005-009/1155
(MALLIAKARAI)
|
2907008000NRG23060120231513548
|
06/01/2023
|
Sathya
|
2907008WL069966
|
Sathya
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Sathya
|
PALLAVAN GRAMA BANK(607052)
|
|
106
|
ATTUR
|
TN-07-008-005-009/1159
(MALLIAKARAI)
|
2907008000NRG23060120231513549
|
06/01/2023
|
Anjalam
|
2907008WL069966
|
Anjalam
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Anjalam
|
BANK OF INDIA(508505)
|
|
107
|
ATTUR
|
TN-07-008-005-009/1282
(MALLIAKARAI)
|
2907008000NRG23060120231513550
|
06/01/2023
|
Revathi
|
2907008WL069966
|
Revathi
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
ATTUR
|
TN-07-008-005-009/1298
(MALLIAKARAI)
|
2907008000NRG23060120231513551
|
06/01/2023
|
Govitharajan
|
2907008WL069966
|
Govitharajan
|
00048
|
BKID0008017
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018559404
|
|
Govitharajan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126308
|
126308
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
126308
|
126308
|
|
|
|
|
|
|
|