|
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
|
THURINJAPURAM
|
TN-06-003-034-034/112-A
(Salaiyanur)
|
2906003000NRG23200920222688661
|
20/09/2022
|
Mannarsamy
|
2906003WL065287
|
Mannarsamy
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mannarsamy
|
BANK OF INDIA(508505)
|
|
2
|
THURINJAPURAM
|
TN-06-003-034-034/112-A
(Salaiyanur)
|
2906003000NRG23200920222688660
|
20/09/2022
|
Pachayammal
|
2906003WL065287
|
Pachayammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachayammal
|
BANK OF INDIA(508505)
|
|
3
|
THURINJAPURAM
|
TN-06-003-034-034/116-A
(Salaiyanur)
|
2906003000NRG23200920222688662
|
20/09/2022
|
Krishnaveni
|
2906003WL065287
|
Krishnaveni
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
4
|
THURINJAPURAM
|
TN-06-003-034-034/120-A
(Salaiyanur)
|
2906003000NRG23200920222688663
|
20/09/2022
|
Amirtham
|
2906003WL065287
|
Amirtham
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amirtham
|
BANK OF INDIA(508505)
|
|
5
|
THURINJAPURAM
|
TN-06-003-034-034/130-A
(Salaiyanur)
|
2906003000NRG23200920222688719
|
20/09/2022
|
Amsa
|
2906003WL065289
|
Amsa
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
6
|
THURINJAPURAM
|
TN-06-003-034-034/133-A
(Salaiyanur)
|
2906003000NRG23200920222688664
|
20/09/2022
|
Munusamy
|
2906003WL065287
|
Munusamy
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
7
|
THURINJAPURAM
|
TN-06-003-034-034/135-A
(Salaiyanur)
|
2906003000NRG23200920222688720
|
20/09/2022
|
Indrani
|
2906003WL065289
|
Indrani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
8
|
THURINJAPURAM
|
TN-06-003-034-034/140-A
(Salaiyanur)
|
2906003000NRG23200920222688666
|
20/09/2022
|
Janagi
|
2906003WL065287
|
Janagi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Janagi
|
BANK OF INDIA(508505)
|
|
9
|
THURINJAPURAM
|
TN-06-003-034-034/145-A
(Salaiyanur)
|
2906003000NRG23200920222688721
|
20/09/2022
|
Valliyammal
|
2906003WL065289
|
Valliyammal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
10
|
THURINJAPURAM
|
TN-06-003-034-034/147-A
(Salaiyanur)
|
2906003000NRG23200920222688667
|
20/09/2022
|
Sivagami
|
2906003WL065287
|
Sivagami
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
11
|
THURINJAPURAM
|
TN-06-003-034-034/152-A
(Salaiyanur)
|
2906003000NRG23200920222688722
|
20/09/2022
|
Vasantha
|
2906003WL065289
|
Vasantha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
12
|
THURINJAPURAM
|
TN-06-003-034-034/156-A
(Salaiyanur)
|
2906003000NRG23200920222688668
|
20/09/2022
|
Vasantha
|
2906003WL065287
|
Vasantha
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
THURINJAPURAM
|
TN-06-003-034-034/16-A
(Salaiyanur)
|
2906003000NRG23200920222688723
|
20/09/2022
|
Sangammal
|
2906003WL065289
|
Sangammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sangammal
|
BANK OF INDIA(508505)
|
|
14
|
THURINJAPURAM
|
TN-06-003-034-034/160-A
(Salaiyanur)
|
2906003000NRG23200920222688724
|
20/09/2022
|
Malar
|
2906003WL065289
|
Malar
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malar
|
BANK OF INDIA(508505)
|
|
15
|
THURINJAPURAM
|
TN-06-003-034-034/162-A
(Salaiyanur)
|
2906003000NRG23200920222688725
|
20/09/2022
|
Dhanam
|
2906003WL065289
|
Dhanam
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
16
|
THURINJAPURAM
|
TN-06-003-034-034/171-A
(Salaiyanur)
|
2906003000NRG23200920222688727
|
20/09/2022
|
Malliga
|
2906003WL065289
|
Malliga
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
THURINJAPURAM
|
TN-06-003-034-034/172-A
(Salaiyanur)
|
2906003000NRG23200920222688728
|
20/09/2022
|
Suguna
|
2906003WL065289
|
Suguna
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
18
|
THURINJAPURAM
|
TN-06-003-034-034/174-A
(Salaiyanur)
|
2906003000NRG23200920222688729
|
20/09/2022
|
Rajeswari
|
2906003WL065289
|
Rajeswari
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
19
|
THURINJAPURAM
|
TN-06-003-034-034/182-A
(Salaiyanur)
|
2906003000NRG23200920222688731
|
20/09/2022
|
Pachiyammal
|
2906003WL065289
|
Pachiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
20
|
THURINJAPURAM
|
TN-06-003-034-034/22-A
(Salaiyanur)
|
2906003000NRG23200920222688733
|
20/09/2022
|
Devagi
|
2906003WL065289
|
Devagi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
21
|
THURINJAPURAM
|
TN-06-003-034-034/222-A
(Salaiyanur)
|
2906003000NRG23200920222688670
|
20/09/2022
|
Muthal
|
2906003WL065287
|
Muthal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muthal
|
BANK OF INDIA(508505)
|
|
22
|
THURINJAPURAM
|
TN-06-003-034-034/242-A
(Salaiyanur)
|
2906003000NRG23200920222688671
|
20/09/2022
|
Gopal
|
2906003WL065287
|
Gopal
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Gopal
|
INDIAN BANK(607105)
|
|
23
|
THURINJAPURAM
|
TN-06-003-034-034/259-A
(Salaiyanur)
|
2906003000NRG23200920222688672
|
20/09/2022
|
Thenmozhi
|
2906003WL065287
|
Thenmozhi
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
24
|
THURINJAPURAM
|
TN-06-003-034-034/264-A
(Salaiyanur)
|
2906003000NRG23200920222688737
|
20/09/2022
|
Vijayan
|
2906003WL065289
|
Vijayan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijayan
|
BANK OF INDIA(508505)
|
|
25
|
THURINJAPURAM
|
TN-06-003-034-034/300-A
(Salaiyanur)
|
2906003000NRG23200920222688739
|
20/09/2022
|
Revathi
|
2906003WL065289
|
Revathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
26
|
THURINJAPURAM
|
TN-06-003-034-034/320-A
(Salaiyanur)
|
2906003000NRG23200920222688740
|
20/09/2022
|
Poomalli
|
2906003WL065289
|
Poomalli
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Poomalli
|
INDIAN BANK(607105)
|
|
27
|
THURINJAPURAM
|
TN-06-003-034-034/327-A
(Salaiyanur)
|
2906003000NRG23200920222688741
|
20/09/2022
|
Somiyan
|
2906003WL065289
|
Somiyan
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Somiyan
|
BANK OF INDIA(508505)
|
|
28
|
THURINJAPURAM
|
TN-06-003-034-034/33-A
(Salaiyanur)
|
2906003000NRG23200920222688743
|
20/09/2022
|
Savithiri
|
2906003WL065289
|
Savithiri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
15/10/2022
|
|
035857975
|
|
Savithiri
|
INDIAN BANK(607105)
|
|
29
|
THURINJAPURAM
|
TN-06-003-034-034/343-A
(Salaiyanur)
|
2906003000NRG23200920222688744
|
20/09/2022
|
Masilamani
|
2906003WL065289
|
Masilamani
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
30
|
THURINJAPURAM
|
TN-06-003-034-034/388-A
(Salaiyanur)
|
2906003000NRG23200920222688745
|
20/09/2022
|
Ganthamalli
|
2906003WL065289
|
Ganthamalli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Ganthamalli
|
BANK OF INDIA(508505)
|
|
31
|
THURINJAPURAM
|
TN-06-003-034-034/41-A
(Salaiyanur)
|
2906003000NRG23200920222688674
|
20/09/2022
|
Mannarsamy
|
2906003WL065287
|
Mannarsamy
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Mannarsamy
|
INDIAN BANK(607105)
|
|
32
|
THURINJAPURAM
|
TN-06-003-034-034/425-A
(Salaiyanur)
|
2906003000NRG23200920222688746
|
20/09/2022
|
Kala
|
2906003WL065289
|
Kala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kala
|
BANK OF INDIA(508505)
|
|
33
|
THURINJAPURAM
|
TN-06-003-034-034/445-A
(Salaiyanur)
|
2906003000NRG23200920222688676
|
20/09/2022
|
Manjula
|
2906003WL065287
|
Manjula
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Manjula
|
INDIAN BANK(607105)
|
|
34
|
THURINJAPURAM
|
TN-06-003-034-034/449-A
(Salaiyanur)
|
2906003000NRG23200920222688677
|
20/09/2022
|
Santha
|
2906003WL065287
|
Santha
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Santha
|
BANK OF INDIA(508505)
|
|
35
|
THURINJAPURAM
|
TN-06-003-034-034/451-A
(Salaiyanur)
|
2906003000NRG23200920222688678
|
20/09/2022
|
Rani
|
2906003WL065287
|
Rani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rani
|
BANK OF INDIA(508505)
|
|
36
|
THURINJAPURAM
|
TN-06-003-034-034/453-A
(Salaiyanur)
|
2906003000NRG23200920222688679
|
20/09/2022
|
Elumalai
|
2906003WL065287
|
Elumalai
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Elumalai
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THURINJAPURAM
|
TN-06-003-034-034/472-A
(Salaiyanur)
|
2906003000NRG23200920222688681
|
20/09/2022
|
Mani
|
2906003WL065287
|
Mani
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Mani
|
BANK OF INDIA(508505)
|
|
38
|
THURINJAPURAM
|
TN-06-003-034-034/476-A
(Salaiyanur)
|
2906003000NRG23200920222688683
|
20/09/2022
|
Valli
|
2906003WL065287
|
Valli
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Valli
|
BANK OF INDIA(508505)
|
|
39
|
THURINJAPURAM
|
TN-06-003-034-034/477-A
(Salaiyanur)
|
2906003000NRG23200920222688684
|
20/09/2022
|
Chithra
|
2906003WL065287
|
Chithra
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Chithra
|
INDIAN BANK(607105)
|
|
40
|
THURINJAPURAM
|
TN-06-003-034-034/478-A
(Salaiyanur)
|
2906003000NRG23200920222688685
|
20/09/2022
|
Meena
|
2906003WL065287
|
Meena
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
15/10/2022
|
|
035857975
|
|
Meena
|
INDIAN BANK(607105)
|
|
41
|
THURINJAPURAM
|
TN-06-003-034-034/481-A
(Salaiyanur)
|
2906003000NRG23200920222688686
|
20/09/2022
|
Shanthi
|
2906003WL065287
|
Shanthi
|
00048
|
BKID0008360
|
660
|
660
|
Processed
|
14/10/2022
|
|
035857975
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
42
|
THURINJAPURAM
|
TN-06-003-034-034/494-A
(Salaiyanur)
|
2906003000NRG23200920222688689
|
20/09/2022
|
Kamaraji
|
2906003WL065287
|
Kamaraji
|
00048
|
BKID0008360
|
440
|
440
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kamaraji
|
BANK OF INDIA(508505)
|
|
43
|
THURINJAPURAM
|
TN-06-003-034-034/494-A
(Salaiyanur)
|
2906003000NRG23200920222688688
|
20/09/2022
|
Vijaya
|
2906003WL065287
|
Vijaya
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
44
|
THURINJAPURAM
|
TN-06-003-034-034/495-A
(Salaiyanur)
|
2906003000NRG23200920222688690
|
20/09/2022
|
Neelavathi
|
2906003WL065287
|
Neelavathi
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
45
|
THURINJAPURAM
|
TN-06-003-034-034/498-A
(Salaiyanur)
|
2906003000NRG23200920222688691
|
20/09/2022
|
Savithiri
|
2906003WL065287
|
Savithiri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Savithiri
|
BANK OF INDIA(508505)
|
|
46
|
THURINJAPURAM
|
TN-06-003-034-034/506-A
(Salaiyanur)
|
2906003000NRG23200920222688692
|
20/09/2022
|
Deviyanai
|
2906003WL065287
|
Deviyanai
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Deviyanai
|
BANK OF INDIA(508505)
|
|
47
|
THURINJAPURAM
|
TN-06-003-034-034/512-A
(Salaiyanur)
|
2906003000NRG23200920222688694
|
20/09/2022
|
Sivagami
|
2906003WL065287
|
Sivagami
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
48
|
THURINJAPURAM
|
TN-06-003-034-034/516-A
(Salaiyanur)
|
2906003000NRG23200920222688695
|
20/09/2022
|
Rajammal
|
2906003WL065287
|
Rajammal
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
49
|
THURINJAPURAM
|
TN-06-003-034-034/519-A
(Salaiyanur)
|
2906003000NRG23200920222688751
|
20/09/2022
|
Kasthuri
|
2906003WL065289
|
Kasthuri
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
50
|
THURINJAPURAM
|
TN-06-003-034-034/532-A
(Salaiyanur)
|
2906003000NRG23200920222688697
|
20/09/2022
|
Natarajan
|
2906003WL065287
|
Natarajan
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
51
|
THURINJAPURAM
|
TN-06-003-034-034/536-A
(Salaiyanur)
|
2906003000NRG23200920222688698
|
20/09/2022
|
Rajagopal
|
2906003WL065287
|
Rajagopal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Rajagopal
|
BANK OF INDIA(508505)
|
|
52
|
THURINJAPURAM
|
TN-06-003-034-034/544-A
(Salaiyanur)
|
2906003000NRG23200920222688699
|
20/09/2022
|
Sudha
|
2906003WL065287
|
Sudha
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
53
|
THURINJAPURAM
|
TN-06-003-034-034/548-A
(Salaiyanur)
|
2906003000NRG23200920222688700
|
20/09/2022
|
Vasantha
|
2906003WL065287
|
Vasantha
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
15/10/2022
|
|
035857975
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
54
|
THURINJAPURAM
|
TN-06-003-034-034/605-A
(Salaiyanur)
|
2906003000NRG23200920222688752
|
20/09/2022
|
Prema
|
2906003WL065289
|
Prema
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Prema
|
BANK OF INDIA(508505)
|
|
55
|
THURINJAPURAM
|
TN-06-003-034-034/613-A
(Salaiyanur)
|
2906003000NRG23200920222688753
|
20/09/2022
|
Dhachayani
|
2906003WL065289
|
Dhachayani
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Dhachayani
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
THURINJAPURAM
|
TN-06-003-034-034/614-A
(Salaiyanur)
|
2906003000NRG23200920222688754
|
20/09/2022
|
Muniyammal
|
2906003WL065289
|
Muniyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
57
|
THURINJAPURAM
|
TN-06-003-034-034/624-A
(Salaiyanur)
|
2906003000NRG23200920222688755
|
20/09/2022
|
Sarvanantham
|
2906003WL065289
|
Sarvanantham
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sarvanantham
|
BANK OF INDIA(508505)
|
|
58
|
THURINJAPURAM
|
TN-06-003-034-034/628-A
(Salaiyanur)
|
2906003000NRG23200920222688756
|
20/09/2022
|
Anjala
|
2906003WL065289
|
Anjala
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
59
|
THURINJAPURAM
|
TN-06-003-034-034/640-A
(Salaiyanur)
|
2906003000NRG23200920222688757
|
20/09/2022
|
Amudha
|
2906003WL065289
|
Amudha
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
60
|
THURINJAPURAM
|
TN-06-003-034-034/643-A
(Salaiyanur)
|
2906003000NRG23200920222688701
|
20/09/2022
|
Pachaiyammal
|
2906003WL065287
|
Pachaiyammal
|
00048
|
BKID0008360
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
61
|
THURINJAPURAM
|
TN-06-003-034-034/649-A
(Salaiyanur)
|
2906003000NRG23200920222688758
|
20/09/2022
|
Murali
|
2906003WL065289
|
Murali
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Murali
|
INDIAN BANK(607105)
|
|
62
|
THURINJAPURAM
|
TN-06-003-034-034/667-A
(Salaiyanur)
|
2906003000NRG23200920222688759
|
20/09/2022
|
Unnamalai
|
2906003WL065289
|
Unnamalai
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
63
|
THURINJAPURAM
|
TN-06-003-034-034/672-A
(Salaiyanur)
|
2906003000NRG23200920222688702
|
20/09/2022
|
Chandrasekar
|
2906003WL065287
|
Chandrasekar
|
00048
|
BKID0008360
|
880
|
880
|
Processed
|
14/10/2022
|
|
035857975
|
|
Chandrasekar
|
BANK OF INDIA(508505)
|
|
64
|
THURINJAPURAM
|
TN-06-003-034-034/674-A
(Salaiyanur)
|
2906003000NRG23200920222688703
|
20/09/2022
|
Pushpa
|
2906003WL065287
|
Pushpa
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
65
|
THURINJAPURAM
|
TN-06-003-034-034/733-A
(Salaiyanur)
|
2906003000NRG23200920222688761
|
20/09/2022
|
Balaraman
|
2906003WL065289
|
Balaraman
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Balaraman
|
BANK OF INDIA(508505)
|
|
66
|
THURINJAPURAM
|
TN-06-003-034-034/82-A
(Salaiyanur)
|
2906003000NRG23200920222688768
|
20/09/2022
|
Krishnan
|
2906003WL065289
|
Krishnan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857975
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
67
|
THURINJAPURAM
|
TN-06-003-034-034/96-A
(Salaiyanur)
|
2906003000NRG23200920222688709
|
20/09/2022
|
Kumar
|
2906003WL065287
|
Kumar
|
00048
|
BKID0008360
|
1100
|
1100
|
Processed
|
14/10/2022
|
|
035857975
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78756
|
78756
|
|
|
|
|
|
|
|
|
68
|
THURINJAPURAM
|
TN-06-003-034-034/281-A
(Salaiyanur)
|
2906003000NRG23200920222688738
|
20/09/2022
|
Kumari
|
2906003WL065289
|
Kumari
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
15/10/2022
|
|
035857975
|
|
Kumari
|
INDIAN BANK(607105)
|
|
69
|
THURINJAPURAM
|
TN-06-003-034-034/412-A
(Salaiyanur)
|
2906003000NRG23200920222688712
|
20/09/2022
|
Sumathi
|
2906003WL065288
|
Sumathi
|
00176
|
IDIB000N086
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857975
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2738
|
2738
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81494
|
81494
|
|
|
|
|
|
|
|