|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIRUCHULI
|
TN-24-004-014-001/14-A
(Maravarperungudi)
|
2924004000NRG23051120221807581
|
05/11/2022
|
Muniyammal
|
2924004WL043842
|
Muniyammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-001/15-B
(Maravarperungudi)
|
2924004000NRG23051120221807582
|
05/11/2022
|
panjakalyani
|
2924004WL043842
|
panjakalyani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
panjakalyani
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-001/16-A
(Maravarperungudi)
|
2924004000NRG23051120221807583
|
05/11/2022
|
Azhagammal
|
2924004WL043842
|
Azhagammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Azhagammal
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-001/22
(Maravarperungudi)
|
2924004000NRG23051120221807584
|
05/11/2022
|
Bommakkal
|
2924004WL043842
|
Bommakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bommakkal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-001/23-A
(Maravarperungudi)
|
2924004000NRG23051120221807585
|
05/11/2022
|
Annalakshmi
|
2924004WL043842
|
Annalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-001/24-A
(Maravarperungudi)
|
2924004000NRG23051120221807586
|
05/11/2022
|
Nageswari
|
2924004WL043842
|
Nageswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-001/34-A
(Maravarperungudi)
|
2924004000NRG23051120221807587
|
05/11/2022
|
Karuppammal
|
2924004WL043842
|
Karuppammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-001/35-A
(Maravarperungudi)
|
2924004000NRG23051120221807588
|
05/11/2022
|
Sankaran
|
2924004WL043842
|
Sankaran
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-001/369-a
(Maravarperungudi)
|
2924004000NRG23051120221807589
|
05/11/2022
|
Viram
|
2924004WL043842
|
Viram
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Viram
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-001/37-B
(Maravarperungudi)
|
2924004000NRG23051120221807590
|
05/11/2022
|
subbulakshmi
|
2924004WL043842
|
subbulakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-001/385-A
(Maravarperungudi)
|
2924004000NRG23051120221807591
|
05/11/2022
|
Parvathi
|
2924004WL043842
|
Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-001/4-A
(Maravarperungudi)
|
2924004000NRG23051120221807592
|
05/11/2022
|
Nagalakshmi
|
2924004WL043842
|
Nagalakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-001/40-A
(Maravarperungudi)
|
2924004000NRG23051120221807593
|
05/11/2022
|
Subbulakshmi
|
2924004WL043842
|
Subbulakshmi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-001/6-A
(Maravarperungudi)
|
2924004000NRG23051120221807594
|
05/11/2022
|
Pushpavathi
|
2924004WL043842
|
Pushpavathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-001/670-A
(Maravarperungudi)
|
2924004000NRG23051120221807595
|
05/11/2022
|
Muthumari
|
2924004WL043842
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-001/671-A
(Maravarperungudi)
|
2924004000NRG23051120221807596
|
05/11/2022
|
Rajammal
|
2924004WL043842
|
Rajammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-001/672-A
(Maravarperungudi)
|
2924004000NRG23051120221807597
|
05/11/2022
|
Thangamuniswari
|
2924004WL043842
|
Thangamuniswari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangamuniswari
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-002/418-A
(Maravarperungudi)
|
2924004000NRG23051120221807601
|
05/11/2022
|
Kavitha
|
2924004WL043842
|
Kavitha
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-002/420-A
(Maravarperungudi)
|
2924004000NRG23051120221807602
|
05/11/2022
|
Chinnathai
|
2924004WL043842
|
Chinnathai
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathai
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-002/421-A
(Maravarperungudi)
|
2924004000NRG23051120221807603
|
05/11/2022
|
gengammal
|
2924004WL043842
|
gengammal
|
00048
|
BKID0008154
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
032596268
|
|
gengammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-002/422-A
(Maravarperungudi)
|
2924004000NRG23051120221807604
|
05/11/2022
|
Muthuramakal
|
2924004WL043842
|
Muthuramakal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuramakal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-002/425-A
(Maravarperungudi)
|
2924004000NRG23051120221807605
|
05/11/2022
|
gengammal
|
2924004WL043842
|
gengammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-002/44-A
(Maravarperungudi)
|
2924004000NRG23051120221807606
|
05/11/2022
|
Rajakumari
|
2924004WL043842
|
Rajakumari
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajakumari
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-002/445-A
(Maravarperungudi)
|
2924004000NRG23051120221807607
|
05/11/2022
|
Chithradevi
|
2924004WL043842
|
Chithradevi
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chithradevi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-002/446-A
(Maravarperungudi)
|
2924004000NRG23051120221807608
|
05/11/2022
|
Ramakkal
|
2924004WL043842
|
Ramakkal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-002/447-A
(Maravarperungudi)
|
2924004000NRG23051120221807609
|
05/11/2022
|
Saraswathi
|
2924004WL043842
|
Saraswathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-002/449-A
(Maravarperungudi)
|
2924004000NRG23051120221807610
|
05/11/2022
|
Muthuvel
|
2924004WL043842
|
Muthuvel
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthuvel
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-002/515-A
(Maravarperungudi)
|
2924004000NRG23051120221807611
|
05/11/2022
|
Rajaram
|
2924004WL043842
|
Rajaram
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajaram
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-002/533-A
(Maravarperungudi)
|
2924004000NRG23051120221807612
|
05/11/2022
|
Mahalakshmi
|
2924004WL043842
|
Mahalakshmi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-002/551-A
(Maravarperungudi)
|
2924004000NRG23051120221807613
|
05/11/2022
|
gengammal
|
2924004WL043842
|
gengammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
gengammal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-002/556-A
(Maravarperungudi)
|
2924004000NRG23051120221807614
|
05/11/2022
|
Veera pandi
|
2924004WL043842
|
Veera pandi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veera pandi
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-002/562-a
(Maravarperungudi)
|
2924004000NRG23051120221807615
|
05/11/2022
|
chinnayyarakkal
|
2924004WL043842
|
chinnayyarakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
chinnayyarakkal
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-002/679
(Maravarperungudi)
|
2924004000NRG23051120221807616
|
05/11/2022
|
ranjitha
|
2924004WL043842
|
ranjitha
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
ranjitha
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-002/699-A
(Maravarperungudi)
|
2924004000NRG23051120221807617
|
05/11/2022
|
Ramalakshmi
|
2924004WL043842
|
Ramalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-002/702-A
(Maravarperungudi)
|
2924004000NRG23051120221807618
|
05/11/2022
|
Ramamoorthy
|
2924004WL043842
|
Ramamoorthy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramamoorthy
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-002/726-A
(Maravarperungudi)
|
2924004000NRG23051120221807619
|
05/11/2022
|
Chipararaj
|
2924004WL043842
|
Chipararaj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chipararaj
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-002/736-B
(Maravarperungudi)
|
2924004000NRG23051120221807620
|
05/11/2022
|
muniyasamy
|
2924004WL043842
|
muniyasamy
|
00048
|
BKID0008154
|
843
|
843
|
Processed
|
15/11/2022
|
|
032596268
|
|
muniyasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-002/738-B
(Maravarperungudi)
|
2924004000NRG23051120221807621
|
05/11/2022
|
kanjaiyan
|
2924004WL043842
|
kanjaiyan
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
kanjaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-002/747
(Maravarperungudi)
|
2924004000NRG23051120221807622
|
05/11/2022
|
Kuruvakkal
|
2924004WL043842
|
Kuruvakkal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kuruvakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-002/777-B
(Maravarperungudi)
|
2924004000NRG23051120221807623
|
05/11/2022
|
radhika
|
2924004WL043842
|
radhika
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
radhika
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-002/779-B
(Maravarperungudi)
|
2924004000NRG23051120221807624
|
05/11/2022
|
paunraj
|
2924004WL043842
|
paunraj
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
paunraj
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-002/787-A
(Maravarperungudi)
|
2924004000NRG23051120221807625
|
05/11/2022
|
amuthavalli
|
2924004WL043842
|
amuthavalli
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
amuthavalli
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/106-A
(Maravarperungudi)
|
2924004000NRG23051120221807628
|
05/11/2022
|
Chinnammal
|
2924004WL043842
|
Chinnammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/107-A
(Maravarperungudi)
|
2924004000NRG23051120221807629
|
05/11/2022
|
Lakshmi
|
2924004WL043842
|
Lakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Lakshmi
|
UNION BANK OF INDIA(508500)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/12-B
(Maravarperungudi)
|
2924004000NRG23051120221807630
|
05/11/2022
|
ramakkal
|
2924004WL043842
|
ramakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
ramakkal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/126-A
(Maravarperungudi)
|
2924004000NRG23051120221807631
|
05/11/2022
|
Muthulakshmi
|
2924004WL043842
|
Muthulakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/129-A
(Maravarperungudi)
|
2924004000NRG23051120221807632
|
05/11/2022
|
Parasakthi
|
2924004WL043842
|
Parasakthi
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/130-A
(Maravarperungudi)
|
2924004000NRG23051120221807633
|
05/11/2022
|
Pappathi
|
2924004WL043842
|
Pappathi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/156-A
(Maravarperungudi)
|
2924004000NRG23051120221807634
|
05/11/2022
|
velammal
|
2924004WL043842
|
velammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
velammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/158
(Maravarperungudi)
|
2924004000NRG23051120221807635
|
05/11/2022
|
Jeyaram
|
2924004WL043842
|
Jeyaram
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyaram
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23051120221807636
|
05/11/2022
|
Raj
|
2924004WL043842
|
Raj
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
Raj
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/159-A
(Maravarperungudi)
|
2924004000NRG23051120221807637
|
05/11/2022
|
Sarasu
|
2924004WL043842
|
Sarasu
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/161-A
(Maravarperungudi)
|
2924004000NRG23051120221807638
|
05/11/2022
|
Parasakthi
|
2924004WL043842
|
Parasakthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/163
(Maravarperungudi)
|
2924004000NRG23051120221807639
|
05/11/2022
|
Kaliyammal
|
2924004WL043842
|
Kaliyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kaliyammal
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/168-A
(Maravarperungudi)
|
2924004000NRG23051120221807640
|
05/11/2022
|
Guruvammal
|
2924004WL043842
|
Guruvammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/170-A
(Maravarperungudi)
|
2924004000NRG23051120221807641
|
05/11/2022
|
Parameswari
|
2924004WL043842
|
Parameswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/175-A
(Maravarperungudi)
|
2924004000NRG23051120221807642
|
05/11/2022
|
Nageswari
|
2924004WL043842
|
Nageswari
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Nageswari
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/176-A
(Maravarperungudi)
|
2924004000NRG23051120221807643
|
05/11/2022
|
Parvathi
|
2924004WL043842
|
Parvathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/178-A
(Maravarperungudi)
|
2924004000NRG23051120221807645
|
05/11/2022
|
shanmugavellammal
|
2924004WL043842
|
shanmugavellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
shanmugavellammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/182-A
(Maravarperungudi)
|
2924004000NRG23051120221807647
|
05/11/2022
|
Aavudaiyammal
|
2924004WL043842
|
Aavudaiyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Aavudaiyammal
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/252-A
(Maravarperungudi)
|
2924004000NRG23051120221807650
|
05/11/2022
|
Sownthara
|
2924004WL043842
|
Sownthara
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sownthara
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-014-014/255-A
(Maravarperungudi)
|
2924004000NRG23051120221807651
|
05/11/2022
|
Mugammal
|
2924004WL043842
|
Mugammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mugammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-014-014/257-A
(Maravarperungudi)
|
2924004000NRG23051120221807652
|
05/11/2022
|
Sundarammal
|
2924004WL043842
|
Sundarammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-014-014/26-B
(Maravarperungudi)
|
2924004000NRG23051120221807653
|
05/11/2022
|
muniyammal
|
2924004WL043842
|
muniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
TIRUCHULI
|
TN-24-004-014-014/278-A
(Maravarperungudi)
|
2924004000NRG23051120221807654
|
05/11/2022
|
Chellammal
|
2924004WL043842
|
Chellammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-014-014/293-a
(Maravarperungudi)
|
2924004000NRG23051120221807655
|
05/11/2022
|
B.Rajeswari
|
2924004WL043842
|
B.Rajeswari
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
B.Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
TIRUCHULI
|
TN-24-004-014-014/314-A
(Maravarperungudi)
|
2924004000NRG23051120221807656
|
05/11/2022
|
Angammal
|
2924004WL043842
|
Angammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Angammal
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
TIRUCHULI
|
TN-24-004-014-014/319-A
(Maravarperungudi)
|
2924004000NRG23051120221807657
|
05/11/2022
|
Seeniyammal
|
2924004WL043842
|
Seeniyammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seeniyammal
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-014-014/329-A
(Maravarperungudi)
|
2924004000NRG23051120221807658
|
05/11/2022
|
Bakiyalakshmi
|
2924004WL043842
|
Bakiyalakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakiyalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
TIRUCHULI
|
TN-24-004-014-014/333-A
(Maravarperungudi)
|
2924004000NRG23051120221807659
|
05/11/2022
|
Azhagumuthu
|
2924004WL043842
|
Azhagumuthu
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Azhagumuthu
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-014-014/350-A
(Maravarperungudi)
|
2924004000NRG23051120221807660
|
05/11/2022
|
Azhagurakkal
|
2924004WL043842
|
Azhagurakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
15/11/2022
|
|
032596268
|
|
Azhagurakkal
|
BANK OF INDIA(508505)
|
|
72
|
TIRUCHULI
|
TN-24-004-014-014/353-A
(Maravarperungudi)
|
2924004000NRG23051120221807661
|
05/11/2022
|
Parvathi
|
2924004WL043842
|
Parvathi
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-014-014/356-A
(Maravarperungudi)
|
2924004000NRG23051120221807662
|
05/11/2022
|
Erakkal
|
2924004WL043842
|
Erakkal
|
00048
|
BKID0008154
|
1320
|
1320
|
Processed
|
15/11/2022
|
|
032596268
|
|
Erakkal
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-014-014/358-A
(Maravarperungudi)
|
2924004000NRG23051120221807663
|
05/11/2022
|
Krishnammal
|
2924004WL043842
|
Krishnammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
15/11/2022
|
|
032596268
|
|
Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
TIRUCHULI
|
TN-24-004-014-014/42
(Maravarperungudi)
|
2924004000NRG23051120221807664
|
05/11/2022
|
Errammal
|
2924004WL043842
|
Errammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Errammal
|
BANK OF INDIA(508505)
|
|
76
|
TIRUCHULI
|
TN-24-004-014-014/435-A
(Maravarperungudi)
|
2924004000NRG23051120221807665
|
05/11/2022
|
Eswari
|
2924004WL043842
|
Eswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
15/11/2022
|
|
032596268
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
77
|
TIRUCHULI
|
TN-24-004-014-014/524-A
(Maravarperungudi)
|
2924004000NRG23051120221807666
|
05/11/2022
|
Gengammal
|
2924004WL043842
|
Gengammal
|
00048
|
BKID0008154
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gengammal
|
PALLAVAN GRAMA BANK(607052)
|
|
78
|
TIRUCHULI
|
TN-24-004-014-014/9-B
(Maravarperungudi)
|
2924004000NRG23051120221807670
|
05/11/2022
|
jeyalakshmi
|
2924004WL043842
|
jeyalakshmi
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
15/11/2022
|
|
032596268
|
|
jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71851
|
71851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71851
|
71851
|
|
|
|
|
|
|
|