|
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
|
THALAVADI
|
TN-10-020-010-001/100-A
(THINGALUR)
|
2910020000NRG23150220232453944
|
15/02/2023
|
Kumari
|
2910020WL072053
|
Kumari
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1095-A
(THINGALUR)
|
2910020000NRG23150220232453945
|
15/02/2023
|
Parvathi
|
2910020WL072053
|
Parvathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1113-A
(THINGALUR)
|
2910020000NRG23150220232453946
|
15/02/2023
|
Kala
|
2910020WL072053
|
Kala
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1114-A
(THINGALUR)
|
2910020000NRG23150220232453947
|
15/02/2023
|
Madevi
|
2910020WL072053
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-001/1324-A
(THINGALUR)
|
2910020000NRG23150220232453948
|
15/02/2023
|
Sivakumar
|
2910020WL072053
|
Sivakumar
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivakumar
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-001/1415-A
(THINGALUR)
|
2910020000NRG23150220232453949
|
15/02/2023
|
Suresh
|
2910020WL072053
|
Suresh
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-001/1518-A
(THINGALUR)
|
2910020000NRG23150220232453950
|
15/02/2023
|
Pushpa
|
2910020WL072053
|
Pushpa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-001/1544-A
(THINGALUR)
|
2910020000NRG23150220232453951
|
15/02/2023
|
Jothy
|
2910020WL072053
|
Jothy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-001/47-A
(THINGALUR)
|
2910020000NRG23150220232453952
|
15/02/2023
|
Sivamma
|
2910020WL072053
|
Sivamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-001/71-A
(THINGALUR)
|
2910020000NRG23150220232453953
|
15/02/2023
|
Rajamma
|
2910020WL072053
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-001/726
(THINGALUR)
|
2910020000NRG23150220232453954
|
15/02/2023
|
Sunanda
|
2910020WL072053
|
Sunanda
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sunanda
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-001/73-A
(THINGALUR)
|
2910020000NRG23150220232453955
|
15/02/2023
|
sivamma
|
2910020WL072053
|
sivamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-001/739-A
(THINGALUR)
|
2910020000NRG23150220232453956
|
15/02/2023
|
Dhundi
|
2910020WL072053
|
Dhundi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Dhundi
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-001/742-A
(THINGALUR)
|
2910020000NRG23150220232453957
|
15/02/2023
|
Rajamma
|
2910020WL072053
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-001/743-A
(THINGALUR)
|
2910020000NRG23150220232453958
|
15/02/2023
|
VENI
|
2910020WL072053
|
VENI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENI
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-001/744-A
(THINGALUR)
|
2910020000NRG23150220232453959
|
15/02/2023
|
Basamani
|
2910020WL072053
|
Basamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-001/749-A
(THINGALUR)
|
2910020000NRG23150220232453960
|
15/02/2023
|
Rajamma
|
2910020WL072053
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-001/750-A
(THINGALUR)
|
2910020000NRG23150220232453961
|
15/02/2023
|
Gowramma
|
2910020WL072053
|
Gowramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-001/751-A
(THINGALUR)
|
2910020000NRG23150220232453962
|
15/02/2023
|
Deviramma
|
2910020WL072053
|
Deviramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-001/799-A
(THINGALUR)
|
2910020000NRG23150220232453963
|
15/02/2023
|
Savithri
|
2910020WL072053
|
Savithri
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-001/80-A
(THINGALUR)
|
2910020000NRG23150220232453964
|
15/02/2023
|
Rathnamma
|
2910020WL072053
|
Rathnamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23150220232453965
|
15/02/2023
|
Rani
|
2910020WL072053
|
Rani
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-001/847-A
(THINGALUR)
|
2910020000NRG23150220232453966
|
15/02/2023
|
Manjula
|
2910020WL072053
|
Manjula
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-001/88-A
(THINGALUR)
|
2910020000NRG23150220232453967
|
15/02/2023
|
Nenjamani
|
2910020WL072053
|
Nenjamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nenjamani
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-001/945-A
(THINGALUR)
|
2910020000NRG23150220232453968
|
15/02/2023
|
MARAPPAN
|
2910020WL072053
|
MARAPPAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARAPPAN
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-001/98-A
(THINGALUR)
|
2910020000NRG23150220232453969
|
15/02/2023
|
Rasammal
|
2910020WL072053
|
Rasammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-002/1105-A
(THINGALUR)
|
2910020000NRG23150220232453904
|
15/02/2023
|
Thayamma
|
2910020WL072052
|
Thayamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-002/1130-A
(THINGALUR)
|
2910020000NRG23150220232453905
|
15/02/2023
|
Sivagami
|
2910020WL072052
|
Sivagami
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-002/1183-A
(THINGALUR)
|
2910020000NRG23150220232453906
|
15/02/2023
|
Madevamma
|
2910020WL072052
|
Madevamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-002/1185-A
(THINGALUR)
|
2910020000NRG23150220232453907
|
15/02/2023
|
Govindaraj
|
2910020WL072052
|
Govindaraj
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THALAVADI
|
TN-10-020-010-002/1212-A
(THINGALUR)
|
2910020000NRG23150220232453970
|
15/02/2023
|
Rajeswari
|
2910020WL072053
|
Rajeswari
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-002/1312-A
(THINGALUR)
|
2910020000NRG23150220232453908
|
15/02/2023
|
Mamatha
|
2910020WL072052
|
Mamatha
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mamatha
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-002/1326-A
(THINGALUR)
|
2910020000NRG23150220232453909
|
15/02/2023
|
Sanmare
|
2910020WL072052
|
Sanmare
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sanmare
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-002/18-A
(THINGALUR)
|
2910020000NRG23150220232453910
|
15/02/2023
|
Madesh
|
2910020WL072052
|
Madesh
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madesh
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-002/18-A
(THINGALUR)
|
2910020000NRG23150220232453911
|
15/02/2023
|
Sudha
|
2910020WL072052
|
Sudha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-002/24
(THINGALUR)
|
2910020000NRG23150220232453912
|
15/02/2023
|
Mallappa
|
2910020WL072052
|
Mallappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-002/26-A
(THINGALUR)
|
2910020000NRG23150220232453913
|
15/02/2023
|
Jademadamma
|
2910020WL072052
|
Jademadamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jademadamma
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-002/27-A
(THINGALUR)
|
2910020000NRG23150220232453914
|
15/02/2023
|
GOWRI
|
2910020WL072052
|
GOWRI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-002/3-A
(THINGALUR)
|
2910020000NRG23150220232453971
|
15/02/2023
|
Rathinamma
|
2910020WL072053
|
Rathinamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rathinamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-002/32-A
(THINGALUR)
|
2910020000NRG23150220232453915
|
15/02/2023
|
Veeramma
|
2910020WL072052
|
Veeramma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veeramma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-002/4-A
(THINGALUR)
|
2910020000NRG23150220232453916
|
15/02/2023
|
CHANDRAMA
|
2910020WL072052
|
CHANDRAMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
CHANDRAMA
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-002/577-A
(THINGALUR)
|
2910020000NRG23150220232453917
|
15/02/2023
|
Sulochna
|
2910020WL072052
|
Sulochna
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-002/595-A
(THINGALUR)
|
2910020000NRG23150220232453918
|
15/02/2023
|
Sampoorna
|
2910020WL072052
|
Sampoorna
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sampoorna
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-002/596-a
(THINGALUR)
|
2910020000NRG23150220232453919
|
15/02/2023
|
Nagarathina
|
2910020WL072052
|
Nagarathina
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagarathina
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-002/709-A
(THINGALUR)
|
2910020000NRG23150220232453920
|
15/02/2023
|
NANJAMMA
|
2910020WL072052
|
NANJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
NANJAMMA
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-002/710-A
(THINGALUR)
|
2910020000NRG23150220232453921
|
15/02/2023
|
SAVITHA
|
2910020WL072052
|
SAVITHA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
SAVITHA
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-002/714-A
(THINGALUR)
|
2910020000NRG23150220232453922
|
15/02/2023
|
Sikkumadamma
|
2910020WL072052
|
Sikkumadamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sikkumadamma
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-002/715-A
(THINGALUR)
|
2910020000NRG23150220232453923
|
15/02/2023
|
BASAMANI
|
2910020WL072052
|
BASAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
BASAMANI
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-002/719-A
(THINGALUR)
|
2910020000NRG23150220232453972
|
15/02/2023
|
MALLUGAMMA
|
2910020WL072053
|
MALLUGAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
MALLUGAMMA
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-002/732-A
(THINGALUR)
|
2910020000NRG23150220232453924
|
15/02/2023
|
Kempamani
|
2910020WL072052
|
Kempamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-002/738-A
(THINGALUR)
|
2910020000NRG23150220232453925
|
15/02/2023
|
Maadevamma
|
2910020WL072052
|
Maadevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Maadevamma
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-002/761-A
(THINGALUR)
|
2910020000NRG23150220232453926
|
15/02/2023
|
Mangalamma
|
2910020WL072052
|
Mangalamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mangalamma
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-002/772-A
(THINGALUR)
|
2910020000NRG23150220232453927
|
15/02/2023
|
sadha
|
2910020WL072052
|
sadha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
sadha
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-004/1025-A
(THINGALUR)
|
2910020000NRG23150220232454263
|
15/02/2023
|
Saranya
|
2910020WL072056
|
Saranya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Saranya
|
CANARA BANK(508532)
|
|
55
|
THALAVADI
|
TN-10-020-010-004/1083-A
(THINGALUR)
|
2910020000NRG23150220232454264
|
15/02/2023
|
Nagamani
|
2910020WL072056
|
Nagamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-004/1189-A
(THINGALUR)
|
2910020000NRG23150220232454265
|
15/02/2023
|
Papathi
|
2910020WL072056
|
Papathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-004/1304-A
(THINGALUR)
|
2910020000NRG23150220232454266
|
15/02/2023
|
Krishnammal
|
2910020WL072056
|
Krishnammal
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-004/1365-A
(THINGALUR)
|
2910020000NRG23150220232454267
|
15/02/2023
|
Madevi
|
2910020WL072056
|
Madevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-004/1371-A
(THINGALUR)
|
2910020000NRG23150220232454268
|
15/02/2023
|
Gopi
|
2910020WL072056
|
Gopi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-004/146-A
(THINGALUR)
|
2910020000NRG23150220232454269
|
15/02/2023
|
Kathiramma
|
2910020WL072056
|
Kathiramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kathiramma
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-004/1557-A
(THINGALUR)
|
2910020000NRG23150220232454134
|
15/02/2023
|
Lavanya
|
2910020WL072055
|
Lavanya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
62
|
THALAVADI
|
TN-10-020-010-004/158-A
(THINGALUR)
|
2910020000NRG23150220232454271
|
15/02/2023
|
Govindamma
|
2910020WL072056
|
Govindamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindamma
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-004/165-A
(THINGALUR)
|
2910020000NRG23150220232454272
|
15/02/2023
|
JADAYAN
|
2910020WL072056
|
JADAYAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
JADAYAN
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-004/191-A
(THINGALUR)
|
2910020000NRG23150220232454273
|
15/02/2023
|
VENKATESH
|
2910020WL072056
|
VENKATESH
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
VENKATESH
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-004/289-A
(THINGALUR)
|
2910020000NRG23150220232454274
|
15/02/2023
|
RAJAMMA
|
2910020WL072056
|
RAJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-004/301-A
(THINGALUR)
|
2910020000NRG23150220232454275
|
15/02/2023
|
BAGYA
|
2910020WL072056
|
BAGYA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
BAGYA
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23150220232454276
|
15/02/2023
|
GOVINDAN
|
2910020WL072056
|
GOVINDAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
GOVINDAN
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23150220232454277
|
15/02/2023
|
Keerthana
|
2910020WL072056
|
Keerthana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Keerthana
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-004/693-A
(THINGALUR)
|
2910020000NRG23150220232454278
|
15/02/2023
|
GANGAMMA
|
2910020WL072056
|
GANGAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-004/695-A
(THINGALUR)
|
2910020000NRG23150220232454279
|
15/02/2023
|
KANNAMMA
|
2910020WL072056
|
KANNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
KANNAMMA
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-004/785-A
(THINGALUR)
|
2910020000NRG23150220232454280
|
15/02/2023
|
Thimmakka
|
2910020WL072056
|
Thimmakka
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-004/829-A
(THINGALUR)
|
2910020000NRG23150220232454281
|
15/02/2023
|
Chandra
|
2910020WL072056
|
Chandra
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-004/834-A
(THINGALUR)
|
2910020000NRG23150220232454282
|
15/02/2023
|
Ramakkal
|
2910020WL072056
|
Ramakkal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23150220232454283
|
15/02/2023
|
RANI
|
2910020WL072056
|
RANI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
RANI
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-005/1012-A
(THINGALUR)
|
2910020000NRG23150220232453973
|
15/02/2023
|
Kannamma
|
2910020WL072053
|
Kannamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kannamma
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-005/1292-A
(THINGALUR)
|
2910020000NRG23150220232453974
|
15/02/2023
|
Kempamani
|
2910020WL072053
|
Kempamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-005/1354-A
(THINGALUR)
|
2910020000NRG23150220232453928
|
15/02/2023
|
Kunnammal
|
2910020WL072052
|
Kunnammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kunnammal
|
BANK OF INDIA(508505)
|
|
78
|
THALAVADI
|
TN-10-020-010-005/983-A
(THINGALUR)
|
2910020000NRG23150220232453975
|
15/02/2023
|
Rangi
|
2910020WL072053
|
Rangi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rangi
|
BANK OF INDIA(508505)
|
|
79
|
THALAVADI
|
TN-10-020-010-005/985-A
(THINGALUR)
|
2910020000NRG23150220232453929
|
15/02/2023
|
Bommi
|
2910020WL072052
|
Bommi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Bommi
|
BANK OF INDIA(508505)
|
|
80
|
THALAVADI
|
TN-10-020-010-006/1184-A
(THINGALUR)
|
2910020000NRG23150220232453930
|
15/02/2023
|
Masani
|
2910020WL072052
|
Masani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Masani
|
BANK OF INDIA(508505)
|
|
81
|
THALAVADI
|
TN-10-020-010-006/1207-A
(THINGALUR)
|
2910020000NRG23150220232453931
|
15/02/2023
|
Raman
|
2910020WL072052
|
Raman
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raman
|
BANK OF INDIA(508505)
|
|
82
|
THALAVADI
|
TN-10-020-010-006/435-A
(THINGALUR)
|
2910020000NRG23150220232453933
|
15/02/2023
|
Jadaiyan
|
2910020WL072052
|
Jadaiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jadaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
THALAVADI
|
TN-10-020-010-006/467-A
(THINGALUR)
|
2910020000NRG23150220232453934
|
15/02/2023
|
Veerammal
|
2910020WL072052
|
Veerammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
84
|
THALAVADI
|
TN-10-020-010-006/470-A
(THINGALUR)
|
2910020000NRG23150220232453935
|
15/02/2023
|
Shanthi
|
2910020WL072052
|
Shanthi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
85
|
THALAVADI
|
TN-10-020-010-006/471-A
(THINGALUR)
|
2910020000NRG23150220232453936
|
15/02/2023
|
Kempamma
|
2910020WL072052
|
Kempamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
86
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23150220232453937
|
15/02/2023
|
Santhai
|
2910020WL072052
|
Santhai
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Santhai
|
BANK OF INDIA(508505)
|
|
87
|
THALAVADI
|
TN-10-020-010-006/483-A
(THINGALUR)
|
2910020000NRG23150220232453938
|
15/02/2023
|
MAADHI
|
2910020WL072052
|
MAADHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
MAADHI
|
BANK OF INDIA(508505)
|
|
88
|
THALAVADI
|
TN-10-020-010-006/494-A
(THINGALUR)
|
2910020000NRG23150220232453940
|
15/02/2023
|
Puttusamy
|
2910020WL072052
|
Puttusamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Puttusamy
|
BANK OF INDIA(508505)
|
|
89
|
THALAVADI
|
TN-10-020-010-006/870-A
(THINGALUR)
|
2910020000NRG23150220232453942
|
15/02/2023
|
Manjula
|
2910020WL072052
|
Manjula
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
90
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23150220232454137
|
15/02/2023
|
Pannammal
|
2910020WL072055
|
Pannammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
91
|
THALAVADI
|
TN-10-020-010-009/1074-A
(THINGALUR)
|
2910020000NRG23150220232454138
|
15/02/2023
|
Sennamuthu
|
2910020WL072055
|
Sennamuthu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennamuthu
|
BANK OF INDIA(508505)
|
|
92
|
THALAVADI
|
TN-10-020-010-009/1119-A
(THINGALUR)
|
2910020000NRG23150220232454139
|
15/02/2023
|
kakamani
|
2910020WL072055
|
kakamani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
kakamani
|
BANK OF INDIA(508505)
|
|
93
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23150220232454140
|
15/02/2023
|
Rajammal
|
2910020WL072055
|
Rajammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
94
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23150220232454141
|
15/02/2023
|
Sulochana
|
2910020WL072055
|
Sulochana
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
95
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23150220232454142
|
15/02/2023
|
Nandhini
|
2910020WL072055
|
Nandhini
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
96
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23150220232454143
|
15/02/2023
|
Kadhirammal
|
2910020WL072055
|
Kadhirammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Kadhirammal
|
BANK OF INDIA(508505)
|
|
97
|
THALAVADI
|
TN-10-020-010-009/1253-A
(THINGALUR)
|
2910020000NRG23150220232454144
|
15/02/2023
|
Muthammal
|
2910020WL072055
|
Muthammal
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
98
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23150220232454145
|
15/02/2023
|
Sennamma
|
2910020WL072055
|
Sennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Sennamma
|
BANK OF INDIA(508505)
|
|
99
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23150220232454147
|
15/02/2023
|
Vijiya
|
2910020WL072055
|
Vijiya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
100
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23150220232454148
|
15/02/2023
|
Padhmavathi
|
2910020WL072055
|
Padhmavathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23150220232454149
|
15/02/2023
|
Devaraj
|
2910020WL072055
|
Devaraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Devaraj
|
KARUR VYSA BANK(607100)
|
|
102
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23150220232454150
|
15/02/2023
|
Krishnanaidu
|
2910020WL072055
|
Krishnanaidu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnanaidu
|
BANK OF INDIA(508505)
|
|
103
|
THALAVADI
|
TN-10-020-010-009/1465-A
(THINGALUR)
|
2910020000NRG23150220232453943
|
15/02/2023
|
Shivakumar
|
2910020WL072052
|
Shivakumar
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Shivakumar
|
STATE BANK OF INDIA(508548)
|
|
104
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23150220232454151
|
15/02/2023
|
Madevi
|
2910020WL072055
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
105
|
THALAVADI
|
TN-10-020-010-009/1552-A
(THINGALUR)
|
2910020000NRG23150220232454152
|
15/02/2023
|
madaiyan
|
2910020WL072055
|
madaiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
madaiyan
|
BANK OF INDIA(508505)
|
|
106
|
THALAVADI
|
TN-10-020-010-009/1558-A
(THINGALUR)
|
2910020000NRG23150220232454153
|
15/02/2023
|
Pushpa
|
2910020WL072055
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
107
|
THALAVADI
|
TN-10-020-010-009/307-A
(THINGALUR)
|
2910020000NRG23150220232454154
|
15/02/2023
|
MARASAMY
|
2910020WL072055
|
MARASAMY
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARASAMY
|
BANK OF INDIA(508505)
|
|
108
|
THALAVADI
|
TN-10-020-010-009/308-A
(THINGALUR)
|
2910020000NRG23150220232454155
|
15/02/2023
|
selvaraj
|
2910020WL072055
|
selvaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
selvaraj
|
KARUR VYSA BANK(607100)
|
|
109
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23150220232454156
|
15/02/2023
|
Raji
|
2910020WL072055
|
Raji
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Raji
|
BANK OF INDIA(508505)
|
|
110
|
THALAVADI
|
TN-10-020-010-009/315-A
(THINGALUR)
|
2910020000NRG23150220232454157
|
15/02/2023
|
RADHA
|
2910020WL072055
|
RADHA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
111
|
THALAVADI
|
TN-10-020-010-009/355-A
(THINGALUR)
|
2910020000NRG23150220232454158
|
15/02/2023
|
RAJAMMA
|
2910020WL072055
|
RAJAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
112
|
THALAVADI
|
TN-10-020-010-009/362-A
(THINGALUR)
|
2910020000NRG23150220232454159
|
15/02/2023
|
Govindhan
|
2910020WL072055
|
Govindhan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
113
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23150220232454160
|
15/02/2023
|
Azhagi
|
2910020WL072055
|
Azhagi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
114
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23150220232454161
|
15/02/2023
|
RATHNAMMA
|
2910020WL072055
|
RATHNAMMA
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
23/02/2023
|
|
014717620
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
115
|
THALAVADI
|
TN-10-020-010-009/566-A
(THINGALUR)
|
2910020000NRG23150220232453976
|
15/02/2023
|
Malliga
|
2910020WL072053
|
Malliga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
116
|
THALAVADI
|
TN-10-020-010-009/615-A
(THINGALUR)
|
2910020000NRG23150220232454162
|
15/02/2023
|
Madevi
|
2910020WL072055
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
117
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23150220232454163
|
15/02/2023
|
AMASAI
|
2910020WL072055
|
AMASAI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
118
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23150220232454164
|
15/02/2023
|
MADEVI
|
2910020WL072055
|
MADEVI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
23/02/2023
|
|
014717620
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
119
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23150220232454165
|
15/02/2023
|
Umavathi
|
2910020WL072055
|
Umavathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
120
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23150220232454166
|
15/02/2023
|
Krishnammal
|
2910020WL072055
|
Krishnammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
121
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23150220232454167
|
15/02/2023
|
MARAKKAL
|
2910020WL072055
|
MARAKKAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
122
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23150220232454168
|
15/02/2023
|
Ranjitha
|
2910020WL072055
|
Ranjitha
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
123
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23150220232454169
|
15/02/2023
|
Masani
|
2910020WL072055
|
Masani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Masani
|
BANK OF INDIA(508505)
|
|
124
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23150220232454170
|
15/02/2023
|
Poongodi
|
2910020WL072055
|
Poongodi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
125
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23150220232454171
|
15/02/2023
|
Jadaiyappa
|
2910020WL072055
|
Jadaiyappa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
23/02/2023
|
|
014717620
|
|
Jadaiyappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154750
|
154750
|
|
|
|
|
|
|
|
|
126
|
THALAVADI
|
TN-10-020-010-006/1536-A
(THINGALUR)
|
2910020000NRG23150220232453932
|
15/02/2023
|
Rajammal
|
2910020WL072052
|
Rajammal
|
00415
|
SBIN0001498
|
750
|
750
|
Processed
|
23/02/2023
|
|
014717620
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
127
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23150220232454270
|
15/02/2023
|
Gangamani
|
2910020WL072056
|
Gangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gangamani
|
STATE BANK OF INDIA(508548)
|
|
128
|
THALAVADI
|
TN-10-020-010-006/487-A
(THINGALUR)
|
2910020000NRG23150220232453939
|
15/02/2023
|
Muthan
|
2910020WL072052
|
Muthan
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
129
|
THALAVADI
|
TN-10-020-010-006/496-A
(THINGALUR)
|
2910020000NRG23150220232453941
|
15/02/2023
|
Mallaiga
|
2910020WL072052
|
Mallaiga
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Mallaiga
|
BANK OF INDIA(508505)
|
|
130
|
THALAVADI
|
TN-10-020-010-009/1262-A
(THINGALUR)
|
2910020000NRG23150220232454146
|
15/02/2023
|
Malarvizhi
|
2910020WL072055
|
Malarvizhi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
131
|
THALAVADI
|
TN-10-020-010-009/1559-A
(THINGALUR)
|
2910020000NRG23150220232454284
|
15/02/2023
|
Gnanasekar
|
2910020WL072056
|
Gnanasekar
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
23/02/2023
|
|
014717620
|
|
Gnanasekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7500
|
7500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163000
|
163000
|
|
|
|
|
|
|
|