|
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
|
THIRUPPATHUR
|
TN-25-006-031-001/107
(A.THEKKUR)
|
2925006000NRG23250720220783968
|
26/07/2022
|
VALLI
|
2925006WL024115
|
VALLI
|
00168
|
ICIC0006048
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646585
|
|
VALLI
|
UNION BANK OF INDIA(508500)
|
|
2
|
THIRUPPATHUR
|
TN-25-006-031-001/111
(A.THEKKUR)
|
2925006000NRG23250720220783969
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024115
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
3
|
THIRUPPATHUR
|
TN-25-006-031-001/114
(A.THEKKUR)
|
2925006000NRG23250720220783970
|
26/07/2022
|
MEENAL
|
2925006WL024115
|
MEENAL
|
00168
|
ICIC0006048
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
4
|
THIRUPPATHUR
|
TN-25-006-031-001/125
(A.THEKKUR)
|
2925006000NRG23250720220783974
|
26/07/2022
|
SEETHA
|
2925006WL024115
|
SEETHA
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THIRUPPATHUR
|
TN-25-006-031-001/126
(A.THEKKUR)
|
2925006000NRG23250720220783975
|
26/07/2022
|
MARAGATHAM
|
2925006WL024115
|
MARAGATHAM
|
00168
|
ICIC0006048
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
MARAGATHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
THIRUPPATHUR
|
TN-25-006-031-001/1285
(A.THEKKUR)
|
2925006000NRG23250720220783976
|
26/07/2022
|
SHANTHI
|
2925006WL024115
|
SHANTHI
|
00168
|
ICIC0006048
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THIRUPPATHUR
|
TN-25-006-031-001/143
(A.THEKKUR)
|
2925006000NRG23250720220783979
|
26/07/2022
|
JEYA
|
2925006WL024115
|
JEYA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
8
|
THIRUPPATHUR
|
TN-25-006-031-001/144
(A.THEKKUR)
|
2925006000NRG23250720220783980
|
26/07/2022
|
THAMARAISELVI
|
2925006WL024115
|
THAMARAISELVI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAMARAISELVI
|
ICICI BANK LTD(508534)
|
|
9
|
THIRUPPATHUR
|
TN-25-006-031-001/155
(A.THEKKUR)
|
2925006000NRG23250720220783981
|
26/07/2022
|
RAJESWARI
|
2925006WL024115
|
RAJESWARI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAJESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUPPATHUR
|
TN-25-006-031-001/156
(A.THEKKUR)
|
2925006000NRG23250720220783982
|
26/07/2022
|
PONMATHI
|
2925006WL024115
|
PONMATHI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONMATHI
|
ICICI BANK LTD(508534)
|
|
11
|
THIRUPPATHUR
|
TN-25-006-031-001/209
(A.THEKKUR)
|
2925006000NRG23250720220783983
|
26/07/2022
|
ESWARAN
|
2925006WL024115
|
ESWARAN
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARAN
|
ICICI BANK LTD(508534)
|
|
12
|
THIRUPPATHUR
|
TN-25-006-031-001/316
(A.THEKKUR)
|
2925006000NRG23250720220783988
|
26/07/2022
|
TAMILARASI
|
2925006WL024115
|
TAMILARASI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
TAMILARASI
|
ICICI BANK LTD(508534)
|
|
13
|
THIRUPPATHUR
|
TN-25-006-031-001/321
(A.THEKKUR)
|
2925006000NRG23250720220783989
|
26/07/2022
|
VIJAYA
|
2925006WL024115
|
VIJAYA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
ICICI BANK LTD(508534)
|
|
14
|
THIRUPPATHUR
|
TN-25-006-031-001/332
(A.THEKKUR)
|
2925006000NRG23250720220783990
|
26/07/2022
|
ALAGU
|
2925006WL024115
|
ALAGU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THIRUPPATHUR
|
TN-25-006-031-001/338
(A.THEKKUR)
|
2925006000NRG23250720220783991
|
26/07/2022
|
PAPPAMMAL
|
2925006WL024115
|
PAPPAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PAPPAMMAL
|
ICICI BANK LTD(508534)
|
|
16
|
THIRUPPATHUR
|
TN-25-006-031-001/370
(A.THEKKUR)
|
2925006000NRG23250720220783995
|
26/07/2022
|
PUSHBAM
|
2925006WL024115
|
PUSHBAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PUSHBAM
|
INDIAN BANK(607105)
|
|
17
|
THIRUPPATHUR
|
TN-25-006-031-001/372
(A.THEKKUR)
|
2925006000NRG23250720220783997
|
26/07/2022
|
CHELLAMMAL
|
2925006WL024115
|
CHELLAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHELLAMMAL
|
ICICI BANK LTD(508534)
|
|
18
|
THIRUPPATHUR
|
TN-25-006-031-001/373
(A.THEKKUR)
|
2925006000NRG23250720220783998
|
26/07/2022
|
POORANAM
|
2925006WL024115
|
POORANAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POORANAM
|
ICICI BANK LTD(508534)
|
|
19
|
THIRUPPATHUR
|
TN-25-006-031-001/374
(A.THEKKUR)
|
2925006000NRG23250720220783999
|
26/07/2022
|
MEENAKSHI
|
2925006WL024115
|
MEENAKSHI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAKSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
THIRUPPATHUR
|
TN-25-006-031-001/377
(A.THEKKUR)
|
2925006000NRG23250720220784000
|
26/07/2022
|
VAYIRAVAN
|
2925006WL024115
|
VAYIRAVAN
|
00168
|
ICIC0006048
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
VAYIRAVAN
|
ICICI BANK LTD(508534)
|
|
21
|
THIRUPPATHUR
|
TN-25-006-031-001/378
(A.THEKKUR)
|
2925006000NRG23250720220784001
|
26/07/2022
|
POOMAYIL
|
2925006WL024115
|
POOMAYIL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POOMAYIL
|
UNION BANK OF INDIA(508500)
|
|
22
|
THIRUPPATHUR
|
TN-25-006-031-001/379
(A.THEKKUR)
|
2925006000NRG23250720220784002
|
26/07/2022
|
VELLAIYAMMAL
|
2925006WL024115
|
VELLAIYAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
VELLAIYAMMAL
|
UNION BANK OF INDIA(508500)
|
|
23
|
THIRUPPATHUR
|
TN-25-006-031-001/381
(A.THEKKUR)
|
2925006000NRG23250720220784003
|
26/07/2022
|
SHANTHA
|
2925006WL024115
|
SHANTHA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SHANTHA
|
UNION BANK OF INDIA(508500)
|
|
24
|
THIRUPPATHUR
|
TN-25-006-031-001/388
(A.THEKKUR)
|
2925006000NRG23250720220784004
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024115
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
25
|
THIRUPPATHUR
|
TN-25-006-031-001/413
(A.THEKKUR)
|
2925006000NRG23250720220784005
|
26/07/2022
|
SEETHALAKSHMI
|
2925006WL024115
|
SEETHALAKSHMI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SEETHALAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
26
|
THIRUPPATHUR
|
TN-25-006-031-001/428
(A.THEKKUR)
|
2925006000NRG23250720220784006
|
26/07/2022
|
RASU
|
2925006WL024115
|
RASU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RASU
|
INDIAN BANK(607105)
|
|
27
|
THIRUPPATHUR
|
TN-25-006-031-001/439
(A.THEKKUR)
|
2925006000NRG23250720220784008
|
26/07/2022
|
CHINNAKARUPPI
|
2925006WL024115
|
CHINNAKARUPPI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAKARUPPI
|
ICICI BANK LTD(508534)
|
|
28
|
THIRUPPATHUR
|
TN-25-006-031-001/446
(A.THEKKUR)
|
2925006000NRG23250720220784010
|
26/07/2022
|
THAVASU
|
2925006WL024115
|
THAVASU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVASU
|
UNION BANK OF INDIA(508500)
|
|
29
|
THIRUPPATHUR
|
TN-25-006-031-001/447
(A.THEKKUR)
|
2925006000NRG23250720220784011
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024115
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
30
|
THIRUPPATHUR
|
TN-25-006-031-001/450
(A.THEKKUR)
|
2925006000NRG23250720220784012
|
26/07/2022
|
NAGARETHINAM
|
2925006WL024115
|
NAGARETHINAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NAGARETHINAM
|
ICICI BANK LTD(508534)
|
|
31
|
THIRUPPATHUR
|
TN-25-006-031-001/456
(A.THEKKUR)
|
2925006000NRG23250720220784013
|
26/07/2022
|
RAMU
|
2925006WL024115
|
RAMU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMU
|
INDIAN BANK(607105)
|
|
32
|
THIRUPPATHUR
|
TN-25-006-031-001/463
(A.THEKKUR)
|
2925006000NRG23250720220784014
|
26/07/2022
|
MALAR
|
2925006WL024115
|
MALAR
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MALAR
|
ICICI BANK LTD(508534)
|
|
33
|
THIRUPPATHUR
|
TN-25-006-031-001/465
(A.THEKKUR)
|
2925006000NRG23250720220784015
|
26/07/2022
|
PACKIAM
|
2925006WL024115
|
PACKIAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PACKIAM
|
ICICI BANK LTD(508534)
|
|
34
|
THIRUPPATHUR
|
TN-25-006-031-001/476
(A.THEKKUR)
|
2925006000NRG23250720220784016
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024115
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
UNION BANK OF INDIA(508500)
|
|
35
|
THIRUPPATHUR
|
TN-25-006-031-001/487
(A.THEKKUR)
|
2925006000NRG23250720220784018
|
26/07/2022
|
CHINNAMMAL
|
2925006WL024115
|
CHINNAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHINNAMMAL
|
ICICI BANK LTD(508534)
|
|
36
|
THIRUPPATHUR
|
TN-25-006-031-001/515
(A.THEKKUR)
|
2925006000NRG23250720220784020
|
26/07/2022
|
RETHINAM
|
2925006WL024115
|
RETHINAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
RETHINAM
|
UNION BANK OF INDIA(508500)
|
|
37
|
THIRUPPATHUR
|
TN-25-006-031-001/579
(A.THEKKUR)
|
2925006000NRG23250720220784021
|
26/07/2022
|
SARASWATHI
|
2925006WL024115
|
SARASWATHI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASWATHI
|
ICICI BANK LTD(508534)
|
|
38
|
THIRUPPATHUR
|
TN-25-006-031-001/589
(A.THEKKUR)
|
2925006000NRG23250720220784022
|
26/07/2022
|
MANICKAVALLI
|
2925006WL024115
|
MANICKAVALLI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
MANICKAVALLI
|
INDIAN BANK(607105)
|
|
39
|
THIRUPPATHUR
|
TN-25-006-031-001/598
(A.THEKKUR)
|
2925006000NRG23250720220784023
|
26/07/2022
|
DHEVI
|
2925006WL024115
|
DHEVI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
DHEVI
|
ICICI BANK LTD(508534)
|
|
40
|
THIRUPPATHUR
|
TN-25-006-031-001/599
(A.THEKKUR)
|
2925006000NRG23250720220784024
|
26/07/2022
|
SINGARANI
|
2925006WL024115
|
SINGARANI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SINGARANI
|
ICICI BANK LTD(508534)
|
|
41
|
THIRUPPATHUR
|
TN-25-006-031-001/609
(A.THEKKUR)
|
2925006000NRG23250720220784026
|
26/07/2022
|
BACKIYAM
|
2925006WL024115
|
BACKIYAM
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
BACKIYAM
|
ICICI BANK LTD(508534)
|
|
42
|
THIRUPPATHUR
|
TN-25-006-031-001/615
(A.THEKKUR)
|
2925006000NRG23250720220784028
|
26/07/2022
|
NALLAMMAL
|
2925006WL024115
|
NALLAMMAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NALLAMMAL
|
ICICI BANK LTD(508534)
|
|
43
|
THIRUPPATHUR
|
TN-25-006-031-001/629
(A.THEKKUR)
|
2925006000NRG23250720220784029
|
26/07/2022
|
AYYAVU
|
2925006WL024115
|
AYYAVU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AYYAVU
|
ICICI BANK LTD(508534)
|
|
44
|
THIRUPPATHUR
|
TN-25-006-031-001/630
(A.THEKKUR)
|
2925006000NRG23250720220784030
|
26/07/2022
|
KALYANI
|
2925006WL024115
|
KALYANI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALYANI
|
INDIAN BANK(607105)
|
|
45
|
THIRUPPATHUR
|
TN-25-006-031-001/643
(A.THEKKUR)
|
2925006000NRG23250720220784031
|
26/07/2022
|
PONNALAGU
|
2925006WL024115
|
PONNALAGU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PONNALAGU
|
STATE BANK OF INDIA(508548)
|
|
46
|
THIRUPPATHUR
|
TN-25-006-031-001/650
(A.THEKKUR)
|
2925006000NRG23250720220784033
|
26/07/2022
|
ANJALIDEVI
|
2925006WL024115
|
ANJALIDEVI
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ANJALIDEVI
|
ICICI BANK LTD(508534)
|
|
47
|
THIRUPPATHUR
|
TN-25-006-031-001/653
(A.THEKKUR)
|
2925006000NRG23250720220784034
|
26/07/2022
|
CHITRA
|
2925006WL024115
|
CHITRA
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
ICICI BANK LTD(508534)
|
|
48
|
THIRUPPATHUR
|
TN-25-006-031-001/654
(A.THEKKUR)
|
2925006000NRG23250720220784035
|
26/07/2022
|
THAVASU
|
2925006WL024115
|
THAVASU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
THAVASU
|
INDIAN BANK(607105)
|
|
49
|
THIRUPPATHUR
|
TN-25-006-031-001/662
(A.THEKKUR)
|
2925006000NRG23250720220784037
|
26/07/2022
|
POTTU
|
2925006WL024115
|
POTTU
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
POTTU
|
UNION BANK OF INDIA(508500)
|
|
50
|
THIRUPPATHUR
|
TN-25-006-031-001/675
(A.THEKKUR)
|
2925006000NRG23250720220784039
|
26/07/2022
|
ESWARI
|
2925006WL024115
|
ESWARI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
ESWARI
|
ICICI BANK LTD(508534)
|
|
51
|
THIRUPPATHUR
|
TN-25-006-031-001/804
(A.THEKKUR)
|
2925006000NRG23250720220784040
|
26/07/2022
|
PERIYAKARUPPI
|
2925006WL024115
|
PERIYAKARUPPI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PERIYAKARUPPI
|
ICICI BANK LTD(508534)
|
|
52
|
THIRUPPATHUR
|
TN-25-006-031-001/807
(A.THEKKUR)
|
2925006000NRG23250720220784041
|
26/07/2022
|
ALAGAMMAL
|
2925006WL024115
|
ALAGAMMAL
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGAMMAL
|
ICICI BANK LTD(508534)
|
|
53
|
THIRUPPATHUR
|
TN-25-006-031-001/820
(A.THEKKUR)
|
2925006000NRG23250720220784043
|
26/07/2022
|
CHITRA
|
2925006WL024115
|
CHITRA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHITRA
|
UNION BANK OF INDIA(508500)
|
|
54
|
THIRUPPATHUR
|
TN-25-006-031-001/822
(A.THEKKUR)
|
2925006000NRG23250720220784044
|
26/07/2022
|
JANAKI
|
2925006WL024115
|
JANAKI
|
00168
|
ICIC0006048
|
400
|
400
|
Processed
|
02/08/2022
|
|
013646585
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
55
|
THIRUPPATHUR
|
TN-25-006-031-001/86
(A.THEKKUR)
|
2925006000NRG23250720220784045
|
26/07/2022
|
MEENAL
|
2925006WL024115
|
MEENAL
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MEENAL
|
ICICI BANK LTD(508534)
|
|
56
|
THIRUPPATHUR
|
TN-25-006-031-001/884
(A.THEKKUR)
|
2925006000NRG23250720220784047
|
26/07/2022
|
RAMAYEE
|
2925006WL024115
|
RAMAYEE
|
00168
|
ICIC0006048
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646585
|
|
RAMAYEE
|
ICICI BANK LTD(508534)
|
|
57
|
THIRUPPATHUR
|
TN-25-006-031-001/890
(A.THEKKUR)
|
2925006000NRG23250720220784048
|
26/07/2022
|
MUTHULAKSHMI
|
2925006WL024115
|
MUTHULAKSHMI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MUTHULAKSHMI
|
ICICI BANK LTD(508534)
|
|
58
|
THIRUPPATHUR
|
TN-25-006-031-001/922
(A.THEKKUR)
|
2925006000NRG23250720220784053
|
26/07/2022
|
JEYA
|
2925006WL024115
|
JEYA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYA
|
UNION BANK OF INDIA(508500)
|
|
59
|
THIRUPPATHUR
|
TN-25-006-031-001/956
(A.THEKKUR)
|
2925006000NRG23250720220784057
|
26/07/2022
|
MENAKA
|
2925006WL024115
|
MENAKA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
MENAKA
|
ICICI BANK LTD(508534)
|
|
60
|
THIRUPPATHUR
|
TN-25-006-031-002/1045
(A.THEKKUR)
|
2925006000NRG23250720220784060
|
26/07/2022
|
KALAIYARASI
|
2925006WL024115
|
KALAIYARASI
|
00168
|
ICIC0006048
|
800
|
800
|
Processed
|
02/08/2022
|
|
013646585
|
|
KALAIYARASI
|
INDIAN BANK(607105)
|
|
61
|
THIRUPPATHUR
|
TN-25-006-031-002/1255
(A.THEKKUR)
|
2925006000NRG23250720220784065
|
26/07/2022
|
VANITHA
|
2925006WL024115
|
VANITHA
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
VANITHA
|
UNION BANK OF INDIA(508500)
|
|
62
|
THIRUPPATHUR
|
TN-25-006-031-002/1282
(A.THEKKUR)
|
2925006000NRG23250720220784066
|
26/07/2022
|
NANDHINI
|
2925006WL024115
|
NANDHINI
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
NANDHINI
|
UNION BANK OF INDIA(508500)
|
|
63
|
THIRUPPATHUR
|
TN-25-006-031-002/1373
(A.THEKKUR)
|
2925006000NRG23250720220784068
|
26/07/2022
|
RATHINAM
|
2925006WL024115
|
RATHINAM
|
00168
|
ICIC0006048
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
RATHINAM
|
INDIAN BANK(607105)
|
|
64
|
THIRUPPATHUR
|
TN-25-006-031-002/1449
(A.THEKKUR)
|
2925006000NRG23250720220784071
|
26/07/2022
|
JEYALALITHA
|
2925006WL024115
|
JEYALALITHA
|
00168
|
ICIC0006048
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
JEYALALITHA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73463
|
73463
|
|
|
|
|
|
|
|
|
65
|
THIRUPPATHUR
|
TN-25-006-031-001/610
(A.THEKKUR)
|
2925006000NRG23250720220784027
|
26/07/2022
|
CHANDRA
|
2925006WL024115
|
CHANDRA
|
00176
|
IDIB000N021
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
CHANDRA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
66
|
THIRUPPATHUR
|
TN-25-006-031-001/306
(A.THEKKUR)
|
2925006000NRG23250720220783987
|
26/07/2022
|
PANJALI
|
2925006WL024115
|
PANJALI
|
00468
|
UBIN0930253
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
PANJALI
|
UNION BANK OF INDIA(508500)
|
|
67
|
THIRUPPATHUR
|
TN-25-006-031-001/345
(A.THEKKUR)
|
2925006000NRG23250720220783992
|
26/07/2022
|
VIJAYA
|
2925006WL024115
|
VIJAYA
|
00468
|
UBIN0930253
|
600
|
600
|
Processed
|
02/08/2022
|
|
013646585
|
|
VIJAYA
|
INDIAN BANK(607105)
|
|
68
|
THIRUPPATHUR
|
TN-25-006-031-001/368
(A.THEKKUR)
|
2925006000NRG23250720220783994
|
26/07/2022
|
ALAGULATHA
|
2925006WL024115
|
ALAGULATHA
|
00468
|
UBIN0930253
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013646585
|
|
ALAGULATHA
|
UNION BANK OF INDIA(508500)
|
|
69
|
THIRUPPATHUR
|
TN-25-006-031-001/665
(A.THEKKUR)
|
2925006000NRG23250720220784038
|
26/07/2022
|
SARASU
|
2925006WL024115
|
SARASU
|
00468
|
UBIN0930253
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
SARASU
|
UNION BANK OF INDIA(508500)
|
|
70
|
THIRUPPATHUR
|
TN-25-006-031-001/869
(A.THEKKUR)
|
2925006000NRG23250720220784046
|
26/07/2022
|
AMUTHA
|
2925006WL024115
|
AMUTHA
|
00468
|
UBIN0930253
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013646585
|
|
AMUTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79863
|
79863
|
|
|
|
|
|
|
|