|
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
|
TIRUVALLUR
|
TN-02-010-024-001/541-A
(Sevvapet)
|
2902010000NRG23180320233267409
|
18/03/2023
|
Muniyammal
|
2902010WL075661
|
Muniyammal
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
TIRUVALLUR
|
TN-02-010-024-001/545-A
(Sevvapet)
|
2902010000NRG23180320233267410
|
18/03/2023
|
Manjula
|
2902010WL075661
|
Manjula
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Manjula
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-024-001/547-A
(Sevvapet)
|
2902010000NRG23180320233267411
|
18/03/2023
|
Thamilselvi
|
2902010WL075661
|
Thamilselvi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thamilselvi
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
TIRUVALLUR
|
TN-02-010-024-001/549-A
(Sevvapet)
|
2902010000NRG23180320233267412
|
18/03/2023
|
Santhi
|
2902010WL075661
|
Santhi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
TIRUVALLUR
|
TN-02-010-024-001/550-A
(Sevvapet)
|
2902010000NRG23180320233267413
|
18/03/2023
|
Mala
|
2902010WL075661
|
Mala
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mala
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
TIRUVALLUR
|
TN-02-010-024-001/552-A
(Sevvapet)
|
2902010000NRG23180320233267415
|
18/03/2023
|
Bagavathi
|
2902010WL075661
|
Bagavathi
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
TIRUVALLUR
|
TN-02-010-024-001/553-A
(Sevvapet)
|
2902010000NRG23180320233267416
|
18/03/2023
|
Uma
|
2902010WL075661
|
Uma
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
TIRUVALLUR
|
TN-02-010-024-001/554-A
(Sevvapet)
|
2902010000NRG23180320233267417
|
18/03/2023
|
Jeevitha
|
2902010WL075661
|
Jeevitha
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeevitha
|
INDIAN BANK(607105)
|
|
9
|
TIRUVALLUR
|
TN-02-010-024-001/555-A
(Sevvapet)
|
2902010000NRG23180320233267418
|
18/03/2023
|
Chitra
|
2902010WL075661
|
Chitra
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
TIRUVALLUR
|
TN-02-010-024-001/558-A
(Sevvapet)
|
2902010000NRG23180320233267419
|
18/03/2023
|
Revathi
|
2902010WL075661
|
Revathi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Revathi
|
CITY UNION BANK LIMITED(607324)
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-001/559-A
(Sevvapet)
|
2902010000NRG23180320233267420
|
18/03/2023
|
Latha
|
2902010WL075661
|
Latha
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
TIRUVALLUR
|
TN-02-010-024-001/561-A
(Sevvapet)
|
2902010000NRG23180320233267421
|
18/03/2023
|
Sridevi
|
2902010WL075661
|
Sridevi
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sridevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
TIRUVALLUR
|
TN-02-010-024-001/562-A
(Sevvapet)
|
2902010000NRG23180320233267422
|
18/03/2023
|
Komala
|
2902010WL075661
|
Komala
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Komala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
TIRUVALLUR
|
TN-02-010-024-001/579-A
(Sevvapet)
|
2902010000NRG23180320233267425
|
18/03/2023
|
Guruvammal
|
2902010WL075661
|
Guruvammal
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Guruvammal
|
CITY UNION BANK LIMITED(607324)
|
|
15
|
TIRUVALLUR
|
TN-02-010-024-001/690-A
(Sevvapet)
|
2902010000NRG23180320233267426
|
18/03/2023
|
Uma S
|
2902010WL075661
|
Uma S
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Uma S
|
INDIAN BANK(607105)
|
|
16
|
TIRUVALLUR
|
TN-02-010-024-001/750-A
(Sevvapet)
|
2902010000NRG23180320233267427
|
18/03/2023
|
Rameeza Sekar
|
2902010WL075661
|
Rameeza Sekar
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rameeza Sekar
|
HDFC BANK LTD(607152)
|
|
17
|
TIRUVALLUR
|
TN-02-010-024-004/515-A
(Sevvapet)
|
2902010000NRG23180320233267428
|
18/03/2023
|
Yasodha
|
2902010WL075661
|
Yasodha
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Yasodha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
TIRUVALLUR
|
TN-02-010-024-004/516-A
(Sevvapet)
|
2902010000NRG23180320233267429
|
18/03/2023
|
Kalaiselvi
|
2902010WL075661
|
Kalaiselvi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalaiselvi
|
CITY UNION BANK LIMITED(607324)
|
|
19
|
TIRUVALLUR
|
TN-02-010-024-004/534-A
(Sevvapet)
|
2902010000NRG23180320233267430
|
18/03/2023
|
Jayalakshmi
|
2902010WL075661
|
Jayalakshmi
|
00546
|
CIUB0000062
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
TIRUVALLUR
|
TN-02-010-024-004/577-A
(Sevvapet)
|
2902010000NRG23180320233267431
|
18/03/2023
|
Priya
|
2902010WL075661
|
Priya
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Priya
|
CITY UNION BANK LIMITED(607324)
|
|
21
|
TIRUVALLUR
|
TN-02-010-024-004/594-A
(Sevvapet)
|
2902010000NRG23180320233267432
|
18/03/2023
|
Esther
|
2902010WL075661
|
Esther
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
TIRUVALLUR
|
TN-02-010-024-004/610-A
(Sevvapet)
|
2902010000NRG23180320233267433
|
18/03/2023
|
Kasthuri
|
2902010WL075661
|
Kasthuri
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
23
|
TIRUVALLUR
|
TN-02-010-024-004/619-A
(Sevvapet)
|
2902010000NRG23180320233267435
|
18/03/2023
|
Revathi
|
2902010WL075661
|
Revathi
|
00546
|
CIUB0000062
|
600
|
600
|
Rejected
|
31/03/2023
|
|
025730533
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TIRUVALLUR
|
TN-02-010-024-004/621-A
(Sevvapet)
|
2902010000NRG23180320233267437
|
18/03/2023
|
Shoba
|
2902010WL075661
|
Shoba
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shoba
|
CANARA BANK(508532)
|
|
25
|
TIRUVALLUR
|
TN-02-010-024-004/628-A
(Sevvapet)
|
2902010000NRG23180320233267440
|
18/03/2023
|
Karpagavalli
|
2902010WL075661
|
Karpagavalli
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
TIRUVALLUR
|
TN-02-010-024-004/629-A
(Sevvapet)
|
2902010000NRG23180320233267441
|
18/03/2023
|
Latha
|
2902010WL075661
|
Latha
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Latha
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
TIRUVALLUR
|
TN-02-010-024-004/632-A
(Sevvapet)
|
2902010000NRG23180320233267442
|
18/03/2023
|
Kalyani
|
2902010WL075661
|
Kalyani
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kalyani
|
UNION BANK OF INDIA(508500)
|
|
28
|
TIRUVALLUR
|
TN-02-010-024-004/659-A
(Sevvapet)
|
2902010000NRG23180320233267444
|
18/03/2023
|
Thembavani
|
2902010WL075661
|
Thembavani
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Thembavani
|
CANARA BANK(508532)
|
|
29
|
TIRUVALLUR
|
TN-02-010-024-004/661-A
(Sevvapet)
|
2902010000NRG23180320233267445
|
18/03/2023
|
Tamilselvi
|
2902010WL075661
|
Tamilselvi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
TIRUVALLUR
|
TN-02-010-024-004/662-A
(Sevvapet)
|
2902010000NRG23180320233267446
|
18/03/2023
|
Nagajothi
|
2902010WL075661
|
Nagajothi
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nagajothi
|
CITY UNION BANK LIMITED(607324)
|
|
31
|
TIRUVALLUR
|
TN-02-010-024-004/664-A
(Sevvapet)
|
2902010000NRG23180320233267447
|
18/03/2023
|
Paandiselvi
|
2902010WL075661
|
Paandiselvi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Paandiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
TIRUVALLUR
|
TN-02-010-024-004/665-A
(Sevvapet)
|
2902010000NRG23180320233267448
|
18/03/2023
|
Sheeba
|
2902010WL075661
|
Sheeba
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
TIRUVALLUR
|
TN-02-010-024-004/666-A
(Sevvapet)
|
2902010000NRG23180320233267449
|
18/03/2023
|
Bharathi
|
2902010WL075661
|
Bharathi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bharathi
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-024-004/667-A
(Sevvapet)
|
2902010000NRG23180320233267450
|
18/03/2023
|
Kanimozi
|
2902010WL075661
|
Kanimozi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kanimozi
|
INDIAN BANK(607105)
|
|
35
|
TIRUVALLUR
|
TN-02-010-024-004/668-A
(Sevvapet)
|
2902010000NRG23180320233267451
|
18/03/2023
|
Saroja
|
2902010WL075661
|
Saroja
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
TIRUVALLUR
|
TN-02-010-024-004/669-A
(Sevvapet)
|
2902010000NRG23180320233267452
|
18/03/2023
|
Rekha
|
2902010WL075661
|
Rekha
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Rekha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
TIRUVALLUR
|
TN-02-010-024-004/699-A
(Sevvapet)
|
2902010000NRG23180320233267453
|
18/03/2023
|
Kumutha D
|
2902010WL075661
|
Kumutha D
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumutha D
|
INDIAN BANK(607105)
|
|
38
|
TIRUVALLUR
|
TN-02-010-024-004/703-A
(Sevvapet)
|
2902010000NRG23180320233267454
|
18/03/2023
|
Devi R
|
2902010WL075661
|
Devi R
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Devi R
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
TIRUVALLUR
|
TN-02-010-024-004/707-A
(Sevvapet)
|
2902010000NRG23180320233267455
|
18/03/2023
|
Karpagashanthi Muthalagan
|
2902010WL075661
|
Karpagashanthi Muthalagan
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Karpagashanthi Muthalagan
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
TIRUVALLUR
|
TN-02-010-024-004/709-A
(Sevvapet)
|
2902010000NRG23180320233267456
|
18/03/2023
|
Natarajan P
|
2902010WL075661
|
Natarajan P
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Natarajan P
|
CITY UNION BANK LIMITED(607324)
|
|
41
|
TIRUVALLUR
|
TN-02-010-024-004/711-A
(Sevvapet)
|
2902010000NRG23180320233267457
|
18/03/2023
|
Meena Sekar
|
2902010WL075661
|
Meena Sekar
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Meena Sekar
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
TIRUVALLUR
|
TN-02-010-024-004/728-A
(Sevvapet)
|
2902010000NRG23180320233267458
|
18/03/2023
|
Bhuvaneswari
|
2902010WL075661
|
Bhuvaneswari
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Bhuvaneswari
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-024-004/747-A
(Sevvapet)
|
2902010000NRG23180320233267459
|
18/03/2023
|
K Sujatha
|
2902010WL075661
|
K Sujatha
|
00546
|
CIUB0000062
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
K Sujatha
|
INDIAN BANK(607105)
|
|
44
|
TIRUVALLUR
|
TN-02-010-024-004/755-A
(Sevvapet)
|
2902010000NRG23180320233267460
|
18/03/2023
|
Kandaswamy T
|
2902010WL075661
|
Kandaswamy T
|
00546
|
CIUB0000062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kandaswamy T
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
TIRUVALLUR
|
TN-02-010-024-004/756-A
(Sevvapet)
|
2902010000NRG23180320233267461
|
18/03/2023
|
D Manjula
|
2902010WL075661
|
D Manjula
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
D Manjula
|
UNION BANK OF INDIA(508500)
|
|
46
|
TIRUVALLUR
|
TN-02-010-024-004/757-A
(Sevvapet)
|
2902010000NRG23180320233267462
|
18/03/2023
|
Shanthi A
|
2902010WL075661
|
Shanthi A
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Shanthi A
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUVALLUR
|
TN-02-010-024-023/613-A
(Sevvapet)
|
2902010000NRG23180320233267463
|
18/03/2023
|
Nalini
|
2902010WL075661
|
Nalini
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
TIRUVALLUR
|
TN-02-010-024-023/748-A
(Sevvapet)
|
2902010000NRG23180320233267464
|
18/03/2023
|
RAJASWARI G
|
2902010WL075661
|
RAJASWARI G
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAJASWARI G
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
TIRUVALLUR
|
TN-02-010-024-024/124-A
(Sevvapet)
|
2902010000NRG23180320233267465
|
18/03/2023
|
SUMATHI
|
2902010WL075661
|
SUMATHI
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUMATHI
|
CITY UNION BANK LIMITED(607324)
|
|
50
|
TIRUVALLUR
|
TN-02-010-024-024/328-a
(Sevvapet)
|
2902010000NRG23180320233267466
|
18/03/2023
|
Jeyamani
|
2902010WL075661
|
Jeyamani
|
00546
|
CIUB0000062
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Jeyamani
|
CITY UNION BANK LIMITED(607324)
|
|
51
|
TIRUVALLUR
|
TN-02-010-024-024/84-A
(Sevvapet)
|
2902010000NRG23180320233267468
|
18/03/2023
|
malliga
|
2902010WL075661
|
malliga
|
00546
|
CIUB0000062
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
malliga
|
CITY UNION BANK LIMITED(607324)
|
|
52
|
TIRUVALLUR
|
TN-02-010-024-029/495-A
(Sevvapet)
|
2902010000NRG23180320233267469
|
18/03/2023
|
MOHANA
|
2902010WL075661
|
MOHANA
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
MOHANA
|
CITY UNION BANK LIMITED(607324)
|
|
53
|
TIRUVALLUR
|
TN-02-010-024-029/500-A
(Sevvapet)
|
2902010000NRG23180320233267470
|
18/03/2023
|
GIRIJA
|
2902010WL075661
|
GIRIJA
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
GIRIJA
|
CITY UNION BANK LIMITED(607324)
|
|
54
|
TIRUVALLUR
|
TN-02-010-024-029/696-A
(Sevvapet)
|
2902010000NRG23180320233267471
|
18/03/2023
|
Suganya
|
2902010WL075661
|
Suganya
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Suganya
|
INDIAN BANK(607105)
|
|
55
|
TIRUVALLUR
|
TN-02-010-024-029/698-A
(Sevvapet)
|
2902010000NRG23180320233267472
|
18/03/2023
|
Vasanthi S
|
2902010WL075661
|
Vasanthi S
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasanthi S
|
INDIAN BANK(607105)
|
|
56
|
TIRUVALLUR
|
TN-02-010-024-029/708-A
(Sevvapet)
|
2902010000NRG23180320233267473
|
18/03/2023
|
Sariga
|
2902010WL075661
|
Sariga
|
00546
|
CIUB0000062
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Sariga
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
TIRUVALLUR
|
TN-02-010-024-029/771-A
(Sevvapet)
|
2902010000NRG23180320233267474
|
18/03/2023
|
Mahalakshmi
|
2902010WL075661
|
Mahalakshmi
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
58
|
TIRUVALLUR
|
TN-02-010-024-030/670-A
(Sevvapet)
|
2902010000NRG23180320233267475
|
18/03/2023
|
Dilli
|
2902010WL075661
|
Dilli
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dilli
|
CITY UNION BANK LIMITED(607324)
|
|
59
|
TIRUVALLUR
|
TN-02-010-024-030/678-A
(Sevvapet)
|
2902010000NRG23180320233267476
|
18/03/2023
|
Vithya
|
2902010WL075661
|
Vithya
|
00546
|
CIUB0000062
|
720
|
720
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vithya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42735
|
42735
|
|
|
|
|
|
|
|
|
60
|
TIRUVALLUR
|
TN-02-010-024-001/567-A
(Sevvapet)
|
2902010000NRG23180320233267424
|
18/03/2023
|
Vasumathi
|
2902010WL075661
|
Vasumathi
|
00546
|
CIUB0000243
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730533
|
|
Vasumathi
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
61
|
TIRUVALLUR
|
TN-02-010-024-024/477-A
(Sevvapet)
|
2902010000NRG23180320233267467
|
18/03/2023
|
Chitra
|
2902010WL075661
|
Chitra
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43815
|
43815
|
|
|
|
|
|
|
|