|
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-24-004-007-002/486-A
(R.Kallumadam)
|
2924004000NRG23090620220554985
|
09/06/2022
|
MARIYAMMAL
|
2924004WL012829
|
MARIYAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUCHULI
|
TN-24-004-007-002/489-a
(R.Kallumadam)
|
2924004000NRG23090620220554986
|
09/06/2022
|
pandyammal
|
2924004WL012829
|
pandyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
TIRUCHULI
|
TN-24-004-007-002/495-a
(R.Kallumadam)
|
2924004000NRG23090620220554987
|
09/06/2022
|
panchawarnam
|
2924004WL012829
|
panchawarnam
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
panchawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
TIRUCHULI
|
TN-24-004-007-002/501-a
(R.Kallumadam)
|
2924004000NRG23090620220554988
|
09/06/2022
|
jepapakkyam
|
2924004WL012829
|
jepapakkyam
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
jepapakkyam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-007-002/501-a
(R.Kallumadam)
|
2924004000NRG23090620220554989
|
09/06/2022
|
Manikaraj
|
2924004WL012829
|
Manikaraj
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Manikaraj
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-007-002/502-a
(R.Kallumadam)
|
2924004000NRG23090620220554990
|
09/06/2022
|
puspam
|
2924004WL012829
|
puspam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
puspam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUCHULI
|
TN-24-004-007-002/506-a
(R.Kallumadam)
|
2924004000NRG23090620220554991
|
09/06/2022
|
seetha
|
2924004WL012829
|
seetha
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
seetha
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-007-002/508-a
(R.Kallumadam)
|
2924004000NRG23090620220554992
|
09/06/2022
|
pakiyam
|
2924004WL012829
|
pakiyam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
pakiyam
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-007-002/511-a
(R.Kallumadam)
|
2924004000NRG23090620220554993
|
09/06/2022
|
estharmeena
|
2924004WL012829
|
estharmeena
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
estharmeena
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-007-002/516-a
(R.Kallumadam)
|
2924004000NRG23090620220554995
|
09/06/2022
|
pasuvathiammal
|
2924004WL012829
|
pasuvathiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
pasuvathiammal
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-007-002/517-a
(R.Kallumadam)
|
2924004000NRG23090620220554996
|
09/06/2022
|
Muthuvalli
|
2924004WL012829
|
Muthuvalli
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthuvalli
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-007-002/524-B
(R.Kallumadam)
|
2924004000NRG23090620220554997
|
09/06/2022
|
chelladurai
|
2924004WL012829
|
chelladurai
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
chelladurai
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-007-002/613-A
(R.Kallumadam)
|
2924004000NRG23090620220554998
|
09/06/2022
|
P.Arokiyamatha
|
2924004WL012829
|
P.Arokiyamatha
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Arokiyamatha
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-007-002/674
(R.Kallumadam)
|
2924004000NRG23090620220554999
|
09/06/2022
|
Jeyamani
|
2924004WL012829
|
Jeyamani
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jeyamani
|
INDIAN BANK(607105)
|
|
15
|
TIRUCHULI
|
TN-24-004-007-003/628-A
(R.Kallumadam)
|
2924004000NRG23090620220555005
|
09/06/2022
|
Jothilakshmi
|
2924004WL012829
|
Jothilakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-007-007/105-A
(R.Kallumadam)
|
2924004000NRG23090620220555008
|
09/06/2022
|
V.IRULAYEE
|
2924004WL012829
|
V.IRULAYEE
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.IRULAYEE
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-007-007/106-A
(R.Kallumadam)
|
2924004000NRG23090620220555009
|
09/06/2022
|
P.Ramalakshmi
|
2924004WL012829
|
P.Ramalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.Ramalakshmi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
TIRUCHULI
|
TN-24-004-007-007/107-A
(R.Kallumadam)
|
2924004000NRG23090620220555010
|
09/06/2022
|
M.Jothilakshmi
|
2924004WL012829
|
M.Jothilakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Jothilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
TIRUCHULI
|
TN-24-004-007-007/109-A
(R.Kallumadam)
|
2924004000NRG23090620220555011
|
09/06/2022
|
M.Varathammal
|
2924004WL012829
|
M.Varathammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Varathammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-007-007/110-A
(R.Kallumadam)
|
2924004000NRG23090620220555012
|
09/06/2022
|
S.Pandiammal
|
2924004WL012829
|
S.Pandiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Pandiammal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-007-007/111-A
(R.Kallumadam)
|
2924004000NRG23090620220555013
|
09/06/2022
|
P.Pappa
|
2924004WL012829
|
P.Pappa
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-007-007/115-A
(R.Kallumadam)
|
2924004000NRG23090620220555014
|
09/06/2022
|
T.Valarmathi
|
2924004WL012829
|
T.Valarmathi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
T.Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
TIRUCHULI
|
TN-24-004-007-007/117-A
(R.Kallumadam)
|
2924004000NRG23090620220555016
|
09/06/2022
|
P.puliyakkal
|
2924004WL012829
|
P.puliyakkal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.puliyakkal
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-007-007/12-A
(R.Kallumadam)
|
2924004000NRG23090620220555017
|
09/06/2022
|
S.Kamakal
|
2924004WL012829
|
S.Kamakal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Kamakal
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-007-007/13-A
(R.Kallumadam)
|
2924004000NRG23090620220555018
|
09/06/2022
|
S.Nagajothi
|
2924004WL012829
|
S.Nagajothi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Nagajothi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-007-007/14-A
(R.Kallumadam)
|
2924004000NRG23090620220555019
|
09/06/2022
|
S.Manimuthu
|
2924004WL012829
|
S.Manimuthu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Manimuthu
|
STATE BANK OF INDIA(508548)
|
|
27
|
TIRUCHULI
|
TN-24-004-007-007/143-A
(R.Kallumadam)
|
2924004000NRG23090620220555020
|
09/06/2022
|
V.Jayalakshmi
|
2924004WL012829
|
V.Jayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-007-007/161-A
(R.Kallumadam)
|
2924004000NRG23090620220555021
|
09/06/2022
|
Muthu
|
2924004WL012829
|
Muthu
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthu
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-007-007/18-A
(R.Kallumadam)
|
2924004000NRG23090620220555022
|
09/06/2022
|
M.Jayalakshmi
|
2924004WL012829
|
M.Jayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-007-007/2-A
(R.Kallumadam)
|
2924004000NRG23090620220555023
|
09/06/2022
|
P.Sundrambal
|
2924004WL012829
|
P.Sundrambal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Sundrambal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-007-007/201-A
(R.Kallumadam)
|
2924004000NRG23090620220555024
|
09/06/2022
|
P.Guruvammal
|
2924004WL012829
|
P.Guruvammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-007-007/206-D
(R.Kallumadam)
|
2924004000NRG23090620220555025
|
09/06/2022
|
laxmi
|
2924004WL012829
|
laxmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
laxmi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-007-007/207-A
(R.Kallumadam)
|
2924004000NRG23090620220555026
|
09/06/2022
|
K.Veerammal
|
2924004WL012829
|
K.Veerammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-007-007/208-A
(R.Kallumadam)
|
2924004000NRG23090620220555027
|
09/06/2022
|
R.Jayalakshmi
|
2924004WL012829
|
R.Jayalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-007-007/209-A
(R.Kallumadam)
|
2924004000NRG23090620220555028
|
09/06/2022
|
P.Boomadevi
|
2924004WL012829
|
P.Boomadevi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Boomadevi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-007-007/21-A
(R.Kallumadam)
|
2924004000NRG23090620220555029
|
09/06/2022
|
K.Nagarathinam
|
2924004WL012829
|
K.Nagarathinam
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Nagarathinam
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-007-007/211-A
(R.Kallumadam)
|
2924004000NRG23090620220555030
|
09/06/2022
|
S.Muniyammal
|
2924004WL012829
|
S.Muniyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Muniyammal
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-007-007/214-A
(R.Kallumadam)
|
2924004000NRG23090620220555031
|
09/06/2022
|
J.Vijaya
|
2924004WL012829
|
J.Vijaya
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.Vijaya
|
STATE BANK OF INDIA(508548)
|
|
39
|
TIRUCHULI
|
TN-24-004-007-007/215-A
(R.Kallumadam)
|
2924004000NRG23090620220555032
|
09/06/2022
|
Pachiyammal
|
2924004WL012829
|
Pachiyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-007-007/217-A
(R.Kallumadam)
|
2924004000NRG23090620220555033
|
09/06/2022
|
S.Selvi
|
2924004WL012829
|
S.Selvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Selvi
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-007-007/219-A
(R.Kallumadam)
|
2924004000NRG23090620220555034
|
09/06/2022
|
V.Mariyammal
|
2924004WL012829
|
V.Mariyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Mariyammal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-007-007/22-A
(R.Kallumadam)
|
2924004000NRG23090620220555035
|
09/06/2022
|
N.Lakshmi
|
2924004WL012829
|
N.Lakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
N.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
TIRUCHULI
|
TN-24-004-007-007/220-A
(R.Kallumadam)
|
2924004000NRG23090620220555036
|
09/06/2022
|
M.Sutha
|
2924004WL012829
|
M.Sutha
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Sutha
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-007-007/225-A
(R.Kallumadam)
|
2924004000NRG23090620220555038
|
09/06/2022
|
K.Magalakshmi
|
2924004WL012829
|
K.Magalakshmi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Magalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-007-007/226-A
(R.Kallumadam)
|
2924004000NRG23090620220555039
|
09/06/2022
|
B.Arumugam
|
2924004WL012829
|
B.Arumugam
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Arumugam
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-007-007/227-A
(R.Kallumadam)
|
2924004000NRG23090620220555040
|
09/06/2022
|
M.Renugadevi
|
2924004WL012829
|
M.Renugadevi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Renugadevi
|
CANARA BANK(508532)
|
|
47
|
TIRUCHULI
|
TN-24-004-007-007/230-A
(R.Kallumadam)
|
2924004000NRG23090620220555042
|
09/06/2022
|
Guruvammal
|
2924004WL012829
|
Guruvammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-007-007/231-A
(R.Kallumadam)
|
2924004000NRG23090620220555043
|
09/06/2022
|
R.Kavitha
|
2924004WL012829
|
R.Kavitha
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Kavitha
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-007-007/233-A
(R.Kallumadam)
|
2924004000NRG23090620220555044
|
09/06/2022
|
G.Munuyandi
|
2924004WL012829
|
G.Munuyandi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Munuyandi
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-007-007/234-A
(R.Kallumadam)
|
2924004000NRG23090620220555045
|
09/06/2022
|
Balunaidu
|
2924004WL012829
|
Balunaidu
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Balunaidu
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-007-007/237-A
(R.Kallumadam)
|
2924004000NRG23090620220555046
|
09/06/2022
|
sunthari
|
2924004WL012829
|
sunthari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
sunthari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23090620220555049
|
09/06/2022
|
gurusamy
|
2924004WL012829
|
gurusamy
|
00048
|
BKID0008154
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931178
|
|
gurusamy
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
TIRUCHULI
|
TN-24-004-007-007/24-A
(R.Kallumadam)
|
2924004000NRG23090620220555048
|
09/06/2022
|
K.Indirani
|
2924004WL012829
|
K.Indirani
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Indirani
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-007-007/240-A
(R.Kallumadam)
|
2924004000NRG23090620220555050
|
09/06/2022
|
P.Veeramal
|
2924004WL012829
|
P.Veeramal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Veeramal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
TIRUCHULI
|
TN-24-004-007-007/241-A
(R.Kallumadam)
|
2924004000NRG23090620220555051
|
09/06/2022
|
S.Nagammal
|
2924004WL012829
|
S.Nagammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Nagammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-007-007/25-A
(R.Kallumadam)
|
2924004000NRG23090620220555052
|
09/06/2022
|
R.Guruvammal
|
2924004WL012829
|
R.Guruvammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Guruvammal
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-007-007/262-A
(R.Kallumadam)
|
2924004000NRG23090620220555053
|
09/06/2022
|
B.Pappa
|
2924004WL012829
|
B.Pappa
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-007-007/264-A
(R.Kallumadam)
|
2924004000NRG23090620220555054
|
09/06/2022
|
P.Rani
|
2924004WL012829
|
P.Rani
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Rani
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-007-007/267-A
(R.Kallumadam)
|
2924004000NRG23090620220555055
|
09/06/2022
|
M.Dhanalakshmi
|
2924004WL012829
|
M.Dhanalakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-007-007/268-A
(R.Kallumadam)
|
2924004000NRG23090620220555056
|
09/06/2022
|
A.Saraswathi
|
2924004WL012829
|
A.Saraswathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
61
|
TIRUCHULI
|
TN-24-004-007-007/269-A
(R.Kallumadam)
|
2924004000NRG23090620220555057
|
09/06/2022
|
V.Panchavarnam
|
2924004WL012829
|
V.Panchavarnam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Panchavarnam
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-007-007/271-A
(R.Kallumadam)
|
2924004000NRG23090620220555058
|
09/06/2022
|
S.Pechiammal
|
2924004WL012829
|
S.Pechiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Pechiammal
|
BANK OF INDIA(508505)
|
|
63
|
TIRUCHULI
|
TN-24-004-007-007/274-A
(R.Kallumadam)
|
2924004000NRG23090620220555059
|
09/06/2022
|
K.Muthulakshmi
|
2924004WL012829
|
K.Muthulakshmi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
64
|
TIRUCHULI
|
TN-24-004-007-007/279-A
(R.Kallumadam)
|
2924004000NRG23090620220555060
|
09/06/2022
|
M.Packiyalakshmi
|
2924004WL012829
|
M.Packiyalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Packiyalakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUCHULI
|
TN-24-004-007-007/28-A
(R.Kallumadam)
|
2924004000NRG23090620220555062
|
09/06/2022
|
M.Meenatchiammal
|
2924004WL012829
|
M.Meenatchiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Meenatchiammal
|
BANK OF INDIA(508505)
|
|
66
|
TIRUCHULI
|
TN-24-004-007-007/280-A
(R.Kallumadam)
|
2924004000NRG23090620220555063
|
09/06/2022
|
P.Vellaiammal
|
2924004WL012829
|
P.Vellaiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Vellaiammal
|
BANK OF INDIA(508505)
|
|
67
|
TIRUCHULI
|
TN-24-004-007-007/285-A
(R.Kallumadam)
|
2924004000NRG23090620220555064
|
09/06/2022
|
P.Gengadevi
|
2924004WL012829
|
P.Gengadevi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Gengadevi
|
BANK OF INDIA(508505)
|
|
68
|
TIRUCHULI
|
TN-24-004-007-007/292-A
(R.Kallumadam)
|
2924004000NRG23090620220555066
|
09/06/2022
|
M.Munishwari
|
2924004WL012829
|
M.Munishwari
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Munishwari
|
BANK OF INDIA(508505)
|
|
69
|
TIRUCHULI
|
TN-24-004-007-007/293-A
(R.Kallumadam)
|
2924004000NRG23090620220555067
|
09/06/2022
|
S.Indurani
|
2924004WL012829
|
S.Indurani
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Indurani
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
TIRUCHULI
|
TN-24-004-007-007/30-A
(R.Kallumadam)
|
2924004000NRG23090620220555069
|
09/06/2022
|
A.Murugavalli
|
2924004WL012829
|
A.Murugavalli
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Murugavalli
|
BANK OF INDIA(508505)
|
|
71
|
TIRUCHULI
|
TN-24-004-007-007/304-A
(R.Kallumadam)
|
2924004000NRG23090620220555070
|
09/06/2022
|
M.Pichiammal
|
2924004WL012829
|
M.Pichiammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Pichiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
TIRUCHULI
|
TN-24-004-007-007/31-A
(R.Kallumadam)
|
2924004000NRG23090620220555071
|
09/06/2022
|
B.Pappa
|
2924004WL012829
|
B.Pappa
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Pappa
|
BANK OF INDIA(508505)
|
|
73
|
TIRUCHULI
|
TN-24-004-007-007/314-A
(R.Kallumadam)
|
2924004000NRG23090620220555072
|
09/06/2022
|
Prema
|
2924004WL012829
|
Prema
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Prema
|
BANK OF INDIA(508505)
|
|
74
|
TIRUCHULI
|
TN-24-004-007-007/321-A
(R.Kallumadam)
|
2924004000NRG23090620220555075
|
09/06/2022
|
M.GOPALAMMAL
|
2924004WL012829
|
M.GOPALAMMAL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.GOPALAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
TIRUCHULI
|
TN-24-004-007-007/322-A
(R.Kallumadam)
|
2924004000NRG23090620220555076
|
09/06/2022
|
P.Jothimuthu
|
2924004WL012829
|
P.Jothimuthu
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Jothimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
TIRUCHULI
|
TN-24-004-007-007/343-A
(R.Kallumadam)
|
2924004000NRG23090620220555078
|
09/06/2022
|
P.MeenambaL
|
2924004WL012829
|
P.MeenambaL
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
17/06/2022
|
|
009931178
|
|
P.MeenambaL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
TIRUCHULI
|
TN-24-004-007-007/346-A
(R.Kallumadam)
|
2924004000NRG23090620220555079
|
09/06/2022
|
K.Janaki
|
2924004WL012829
|
K.Janaki
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Janaki
|
STATE BANK OF INDIA(508548)
|
|
78
|
TIRUCHULI
|
TN-24-004-007-007/352-A
(R.Kallumadam)
|
2924004000NRG23090620220555080
|
09/06/2022
|
S.Angaleswari
|
2924004WL012829
|
S.Angaleswari
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Angaleswari
|
PALLAVAN GRAMA BANK(607052)
|
|
79
|
TIRUCHULI
|
TN-24-004-007-007/353-A
(R.Kallumadam)
|
2924004000NRG23090620220555081
|
09/06/2022
|
P.Malliga
|
2924004WL012829
|
P.Malliga
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
P.Malliga
|
BANK OF INDIA(508505)
|
|
80
|
TIRUCHULI
|
TN-24-004-007-007/36-A
(R.Kallumadam)
|
2924004000NRG23090620220555083
|
09/06/2022
|
s.guruvammal
|
2924004WL012829
|
s.guruvammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
s.guruvammal
|
BANK OF INDIA(508505)
|
|
81
|
TIRUCHULI
|
TN-24-004-007-007/37-A
(R.Kallumadam)
|
2924004000NRG23090620220555086
|
09/06/2022
|
esravel
|
2924004WL012829
|
esravel
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
esravel
|
BANK OF INDIA(508505)
|
|
82
|
TIRUCHULI
|
TN-24-004-007-007/370-A
(R.Kallumadam)
|
2924004000NRG23090620220555087
|
09/06/2022
|
A.Alagammal
|
2924004WL012829
|
A.Alagammal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Alagammal
|
BANK OF INDIA(508505)
|
|
83
|
TIRUCHULI
|
TN-24-004-007-007/371-A
(R.Kallumadam)
|
2924004000NRG23090620220555088
|
09/06/2022
|
R.Ramalakshmi
|
2924004WL012829
|
R.Ramalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Ramalakshmi
|
BANK OF INDIA(508505)
|
|
84
|
TIRUCHULI
|
TN-24-004-007-007/377-A
(R.Kallumadam)
|
2924004000NRG23090620220555089
|
09/06/2022
|
R.Mariyammal
|
2924004WL012829
|
R.Mariyammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
85
|
TIRUCHULI
|
TN-24-004-007-007/394-A
(R.Kallumadam)
|
2924004000NRG23090620220555091
|
09/06/2022
|
S.Latha
|
2924004WL012829
|
S.Latha
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Latha
|
BANK OF INDIA(508505)
|
|
86
|
TIRUCHULI
|
TN-24-004-007-007/399-A
(R.Kallumadam)
|
2924004000NRG23090620220555093
|
09/06/2022
|
R.Dhanalakshmi
|
2924004WL012829
|
R.Dhanalakshmi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
87
|
TIRUCHULI
|
TN-24-004-007-007/40-A
(R.Kallumadam)
|
2924004000NRG23090620220555094
|
09/06/2022
|
S.Varathamal
|
2924004WL012829
|
S.Varathamal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Varathamal
|
BANK OF INDIA(508505)
|
|
88
|
TIRUCHULI
|
TN-24-004-007-007/41-A
(R.Kallumadam)
|
2924004000NRG23090620220555095
|
09/06/2022
|
B.Jayalakshmi
|
2924004WL012829
|
B.Jayalakshmi
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
B.Jayalakshmi
|
BANK OF INDIA(508505)
|
|
89
|
TIRUCHULI
|
TN-24-004-007-007/413-A
(R.Kallumadam)
|
2924004000NRG23090620220555096
|
09/06/2022
|
S.Vijaya
|
2924004WL012829
|
S.Vijaya
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
90
|
TIRUCHULI
|
TN-24-004-007-007/42-A
(R.Kallumadam)
|
2924004000NRG23090620220555097
|
09/06/2022
|
D.Vasantha
|
2924004WL012829
|
D.Vasantha
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
D.Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
91
|
TIRUCHULI
|
TN-24-004-007-007/422-A
(R.Kallumadam)
|
2924004000NRG23090620220555098
|
09/06/2022
|
R.Lakshmi
|
2924004WL012829
|
R.Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
92
|
TIRUCHULI
|
TN-24-004-007-007/426-A
(R.Kallumadam)
|
2924004000NRG23090620220555099
|
09/06/2022
|
A.Jeyalakshmi
|
2924004WL012829
|
A.Jeyalakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
93
|
TIRUCHULI
|
TN-24-004-007-007/429-A
(R.Kallumadam)
|
2924004000NRG23090620220555100
|
09/06/2022
|
muthumariammal
|
2924004WL012829
|
muthumariammal
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
muthumariammal
|
BANK OF INDIA(508505)
|
|
94
|
TIRUCHULI
|
TN-24-004-007-007/432-A
(R.Kallumadam)
|
2924004000NRG23090620220555101
|
09/06/2022
|
Selvi
|
2924004WL012829
|
Selvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
95
|
TIRUCHULI
|
TN-24-004-007-007/433-A
(R.Kallumadam)
|
2924004000NRG23090620220555102
|
09/06/2022
|
R.Pandiselvi
|
2924004WL012829
|
R.Pandiselvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Pandiselvi
|
BANK OF INDIA(508505)
|
|
96
|
TIRUCHULI
|
TN-24-004-007-007/438-A
(R.Kallumadam)
|
2924004000NRG23090620220555103
|
09/06/2022
|
G.Lingasamy
|
2924004WL012829
|
G.Lingasamy
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Lingasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
97
|
TIRUCHULI
|
TN-24-004-007-007/439-A
(R.Kallumadam)
|
2924004000NRG23090620220555104
|
09/06/2022
|
Dhurgadevi
|
2924004WL012829
|
Dhurgadevi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Dhurgadevi
|
BANK OF INDIA(508505)
|
|
98
|
TIRUCHULI
|
TN-24-004-007-007/443-a
(R.Kallumadam)
|
2924004000NRG23090620220555105
|
09/06/2022
|
S.Rajathi
|
2924004WL012829
|
S.Rajathi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Rajathi
|
STATE BANK OF INDIA(508548)
|
|
99
|
TIRUCHULI
|
TN-24-004-007-007/446-a
(R.Kallumadam)
|
2924004000NRG23090620220555106
|
09/06/2022
|
pandyammal
|
2924004WL012829
|
pandyammal
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
pandyammal
|
BANK OF INDIA(508505)
|
|
100
|
TIRUCHULI
|
TN-24-004-007-007/450-a
(R.Kallumadam)
|
2924004000NRG23090620220555107
|
09/06/2022
|
Muthulakshmi
|
2924004WL012829
|
Muthulakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
101
|
TIRUCHULI
|
TN-24-004-007-007/455-a
(R.Kallumadam)
|
2924004000NRG23090620220555108
|
09/06/2022
|
S.muthulakshmi
|
2924004WL012829
|
S.muthulakshmi
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
102
|
TIRUCHULI
|
TN-24-004-007-007/464-a
(R.Kallumadam)
|
2924004000NRG23090620220555109
|
09/06/2022
|
A.gomathi
|
2924004WL012829
|
A.gomathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
A.gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
103
|
TIRUCHULI
|
TN-24-004-007-007/47-A
(R.Kallumadam)
|
2924004000NRG23090620220555110
|
09/06/2022
|
G.Lakshmi
|
2924004WL012829
|
G.Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
G.Lakshmi
|
BANK OF INDIA(508505)
|
|
104
|
TIRUCHULI
|
TN-24-004-007-007/484-A
(R.Kallumadam)
|
2924004000NRG23090620220555111
|
09/06/2022
|
pushpam
|
2924004WL012829
|
pushpam
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
pushpam
|
BANK OF INDIA(508505)
|
|
105
|
TIRUCHULI
|
TN-24-004-007-007/49-A
(R.Kallumadam)
|
2924004000NRG23090620220555112
|
09/06/2022
|
S.Alagarsamy
|
2924004WL012829
|
S.Alagarsamy
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
S.Alagarsamy
|
BANK OF INDIA(508505)
|
|
106
|
TIRUCHULI
|
TN-24-004-007-007/496-a
(R.Kallumadam)
|
2924004000NRG23090620220555113
|
09/06/2022
|
M.muthuselvi
|
2924004WL012829
|
M.muthuselvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.muthuselvi
|
BANK OF INDIA(508505)
|
|
107
|
TIRUCHULI
|
TN-24-004-007-007/499-a
(R.Kallumadam)
|
2924004000NRG23090620220555114
|
09/06/2022
|
R.Soorammal
|
2924004WL012829
|
R.Soorammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Soorammal
|
BANK OF INDIA(508505)
|
|
108
|
TIRUCHULI
|
TN-24-004-007-007/5-A
(R.Kallumadam)
|
2924004000NRG23090620220555115
|
09/06/2022
|
K.Kaliammal
|
2924004WL012829
|
K.Kaliammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
K.Kaliammal
|
BANK OF INDIA(508505)
|
|
109
|
TIRUCHULI
|
TN-24-004-007-007/500-A
(R.Kallumadam)
|
2924004000NRG23090620220555116
|
09/06/2022
|
ramuthai
|
2924004WL012829
|
ramuthai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
ramuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
110
|
TIRUCHULI
|
TN-24-004-007-007/504-a
(R.Kallumadam)
|
2924004000NRG23090620220555117
|
09/06/2022
|
annathai
|
2924004WL012829
|
annathai
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
annathai
|
PALLAVAN GRAMA BANK(607052)
|
|
111
|
TIRUCHULI
|
TN-24-004-007-007/525-A
(R.Kallumadam)
|
2924004000NRG23090620220555118
|
09/06/2022
|
M.Kalaiselvi
|
2924004WL012829
|
M.Kalaiselvi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Kalaiselvi
|
BANK OF INDIA(508505)
|
|
112
|
TIRUCHULI
|
TN-24-004-007-007/53-A
(R.Kallumadam)
|
2924004000NRG23090620220555119
|
09/06/2022
|
Suseela
|
2924004WL012829
|
Suseela
|
00048
|
BKID0008154
|
210
|
210
|
Processed
|
16/06/2022
|
|
009931178
|
|
Suseela
|
STATE BANK OF INDIA(508548)
|
|
113
|
TIRUCHULI
|
TN-24-004-007-007/535-A
(R.Kallumadam)
|
2924004000NRG23090620220555120
|
09/06/2022
|
dhanalakshmi
|
2924004WL012829
|
dhanalakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
114
|
TIRUCHULI
|
TN-24-004-007-007/543-A
(R.Kallumadam)
|
2924004000NRG23090620220555122
|
09/06/2022
|
EstharKalawathi
|
2924004WL012829
|
EstharKalawathi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
EstharKalawathi
|
PALLAVAN GRAMA BANK(607052)
|
|
115
|
TIRUCHULI
|
TN-24-004-007-007/547-A
(R.Kallumadam)
|
2924004000NRG23090620220555123
|
09/06/2022
|
Anandan
|
2924004WL012829
|
Anandan
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
116
|
TIRUCHULI
|
TN-24-004-007-007/549-A
(R.Kallumadam)
|
2924004000NRG23090620220555124
|
09/06/2022
|
mariyammal
|
2924004WL012829
|
mariyammal
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
117
|
TIRUCHULI
|
TN-24-004-007-007/555-B
(R.Kallumadam)
|
2924004000NRG23090620220555125
|
09/06/2022
|
PANCHAVARNAM
|
2924004WL012829
|
PANCHAVARNAM
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
118
|
TIRUCHULI
|
TN-24-004-007-007/559-A
(R.Kallumadam)
|
2924004000NRG23090620220555126
|
09/06/2022
|
Panchakili
|
2924004WL012829
|
Panchakili
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Panchakili
|
BANK OF INDIA(508505)
|
|
119
|
TIRUCHULI
|
TN-24-004-007-007/561-A
(R.Kallumadam)
|
2924004000NRG23090620220555127
|
09/06/2022
|
collegerajaman
|
2924004WL012829
|
collegerajaman
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
collegerajaman
|
PALLAVAN GRAMA BANK(607052)
|
|
120
|
TIRUCHULI
|
TN-24-004-007-007/562-A
(R.Kallumadam)
|
2924004000NRG23090620220555128
|
09/06/2022
|
Marriyal
|
2924004WL012829
|
Marriyal
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Marriyal
|
PALLAVAN GRAMA BANK(607052)
|
|
121
|
TIRUCHULI
|
TN-24-004-007-007/566-A
(R.Kallumadam)
|
2924004000NRG23090620220555129
|
09/06/2022
|
MariyaKala
|
2924004WL012829
|
MariyaKala
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
MariyaKala
|
BANK OF INDIA(508505)
|
|
122
|
TIRUCHULI
|
TN-24-004-007-007/567-A
(R.Kallumadam)
|
2924004000NRG23090620220555130
|
09/06/2022
|
Rajamani
|
2924004WL012829
|
Rajamani
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
123
|
TIRUCHULI
|
TN-24-004-007-007/574-A
(R.Kallumadam)
|
2924004000NRG23090620220555131
|
09/06/2022
|
Shanthi
|
2924004WL012829
|
Shanthi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
124
|
TIRUCHULI
|
TN-24-004-007-007/593-A
(R.Kallumadam)
|
2924004000NRG23090620220555132
|
09/06/2022
|
Jothi
|
2924004WL012829
|
Jothi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
125
|
TIRUCHULI
|
TN-24-004-007-007/610-A
(R.Kallumadam)
|
2924004000NRG23090620220555133
|
09/06/2022
|
Revathi
|
2924004WL012829
|
Revathi
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
126
|
TIRUCHULI
|
TN-24-004-007-007/642-A
(R.Kallumadam)
|
2924004000NRG23090620220555135
|
09/06/2022
|
Sarashwathi
|
2924004WL012829
|
Sarashwathi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sarashwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
127
|
TIRUCHULI
|
TN-24-004-007-007/656-A
(R.Kallumadam)
|
2924004000NRG23090620220555136
|
09/06/2022
|
panjavarnam
|
2924004WL012829
|
panjavarnam
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
panjavarnam
|
STATE BANK OF INDIA(508548)
|
|
128
|
TIRUCHULI
|
TN-24-004-007-007/661-A
(R.Kallumadam)
|
2924004000NRG23090620220555137
|
09/06/2022
|
karuppaiya
|
2924004WL012829
|
karuppaiya
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
karuppaiya
|
BANK OF INDIA(508505)
|
|
129
|
TIRUCHULI
|
TN-24-004-007-007/671
(R.Kallumadam)
|
2924004000NRG23090620220555139
|
09/06/2022
|
Sanmugavalli
|
2924004WL012829
|
Sanmugavalli
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
130
|
TIRUCHULI
|
TN-24-004-007-007/68-A
(R.Kallumadam)
|
2924004000NRG23090620220555141
|
09/06/2022
|
M.Muthammal
|
2924004WL012829
|
M.Muthammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Muthammal
|
BANK OF INDIA(508505)
|
|
131
|
TIRUCHULI
|
TN-24-004-007-007/686-A
(R.Kallumadam)
|
2924004000NRG23090620220555143
|
09/06/2022
|
Muniyammal
|
2924004WL012829
|
Muniyammal
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
132
|
TIRUCHULI
|
TN-24-004-007-007/687-A
(R.Kallumadam)
|
2924004000NRG23090620220555144
|
09/06/2022
|
Sutha
|
2924004WL012829
|
Sutha
|
00048
|
BKID0008154
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931178
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
133
|
TIRUCHULI
|
TN-24-004-007-007/690-A
(R.Kallumadam)
|
2924004000NRG23090620220555146
|
09/06/2022
|
Agastharajan
|
2924004WL012829
|
Agastharajan
|
00048
|
BKID0008154
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931178
|
|
Agastharajan
|
INDIAN BANK(607105)
|
|
134
|
TIRUCHULI
|
TN-24-004-007-007/7-A
(R.Kallumadam)
|
2924004000NRG23090620220555147
|
09/06/2022
|
R.Lakshmi
|
2924004WL012829
|
R.Lakshmi
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
R.Lakshmi
|
BANK OF INDIA(508505)
|
|
135
|
TIRUCHULI
|
TN-24-004-007-007/73-C
(R.Kallumadam)
|
2924004000NRG23090620220555149
|
09/06/2022
|
Valaithai
|
2924004WL012829
|
Valaithai
|
00048
|
BKID0008154
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Valaithai
|
BANK OF INDIA(508505)
|
|
136
|
TIRUCHULI
|
TN-24-004-007-007/74-A
(R.Kallumadam)
|
2924004000NRG23090620220555150
|
09/06/2022
|
V.Palaneeshwari
|
2924004WL012829
|
V.Palaneeshwari
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
V.Palaneeshwari
|
BANK OF INDIA(508505)
|
|
137
|
TIRUCHULI
|
TN-24-004-007-007/9-A
(R.Kallumadam)
|
2924004000NRG23090620220555154
|
09/06/2022
|
M.Selvi
|
2924004WL012829
|
M.Selvi
|
00048
|
BKID0008154
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931178
|
|
M.Selvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
116210
|
116210
|
|
|
|
|
|
|
|
|
138
|
TIRUCHULI
|
TN-24-004-007-007/684-A
(R.Kallumadam)
|
2924004000NRG23090620220555142
|
09/06/2022
|
Ganammal
|
2924004WL012829
|
Ganammal
|
00415
|
SBIN0003832
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931178
|
|
Ganammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
117260
|
117260
|
|
|
|
|
|
|
|