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-02-010-024-004/660-A (Sevvapet)
|
2902010000NRG23270320233397359
|
27/03/2023
|
Gunasekari
|
2902010WL078458
|
Gunasekari
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gunasekari
|
CITY UNION BANK LIMITED(607324)
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/701-A (Sevvapet)
|
2902010000NRG23270320233397360
|
27/03/2023
|
Nancy M
|
2902010WL078458
|
Nancy M
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Nancy M
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-024-022/795-A (Sevvapet)
|
2902010000NRG23270320233397361
|
27/03/2023
|
Pooja
|
2902010WL078458
|
Pooja
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pooja
|
INDIAN BANK(607105)
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/121-A (Sevvapet)
|
2902010000NRG23270320233397363
|
27/03/2023
|
SELVI
|
2902010WL078458
|
SELVI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/123-A (Sevvapet)
|
2902010000NRG23270320233397364
|
27/03/2023
|
Anbarasi
|
2902010WL078458
|
Anbarasi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/129-A (Sevvapet)
|
2902010000NRG23270320233397365
|
27/03/2023
|
MUTHAMMAL
|
2902010WL078458
|
MUTHAMMAL
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/133-A (Sevvapet)
|
2902010000NRG23270320233397366
|
27/03/2023
|
PRABHAVATHY
|
2902010WL078458
|
PRABHAVATHY
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PRABHAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/141-A (Sevvapet)
|
2902010000NRG23270320233397367
|
27/03/2023
|
VASANTHA
|
2902010WL078458
|
VASANTHA
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/146-A (Sevvapet)
|
2902010000NRG23270320233397368
|
27/03/2023
|
KAMATCHI
|
2902010WL078458
|
KAMATCHI
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/149-A (Sevvapet)
|
2902010000NRG23270320233397370
|
27/03/2023
|
MANGAI
|
2902010WL078458
|
MANGAI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
MANGAI
|
CITY UNION BANK LIMITED(607324)
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/158-A (Sevvapet)
|
2902010000NRG23270320233397371
|
27/03/2023
|
Vinyagaselvi N
|
2902010WL078458
|
Vinyagaselvi N
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Vinyagaselvi N
|
PALLAVAN GRAMA BANK(607052)
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/163-A (Sevvapet)
|
2902010000NRG23270320233397372
|
27/03/2023
|
Lakshmi
|
2902010WL078458
|
Lakshmi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Lakshmi
|
CITY UNION BANK LIMITED(607324)
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/164-A (Sevvapet)
|
2902010000NRG23270320233397373
|
27/03/2023
|
Sivagami
|
2902010WL078458
|
Sivagami
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/169-A (Sevvapet)
|
2902010000NRG23270320233397374
|
27/03/2023
|
Malarkodi
|
2902010WL078458
|
Malarkodi
|
00546
|
CIUB0000062
|
1124
|
1124
|
Processed
|
31/03/2023
|
|
025730481
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/170-A (Sevvapet)
|
2902010000NRG23270320233397375
|
27/03/2023
|
Vasanthi
|
2902010WL078458
|
Vasanthi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/173-A (Sevvapet)
|
2902010000NRG23270320233397376
|
27/03/2023
|
Kanagu
|
2902010WL078458
|
Kanagu
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Kanagu
|
CITY UNION BANK LIMITED(607324)
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/175-A (Sevvapet)
|
2902010000NRG23270320233397377
|
27/03/2023
|
SANTHI
|
2902010WL078458
|
SANTHI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/176-A (Sevvapet)
|
2902010000NRG23270320233397378
|
27/03/2023
|
Mariyammal M
|
2902010WL078458
|
Mariyammal M
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/177-A (Sevvapet)
|
2902010000NRG23270320233397379
|
27/03/2023
|
USHA S
|
2902010WL078458
|
USHA S
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
USHA S
|
CITY UNION BANK LIMITED(607324)
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/179-A (Sevvapet)
|
2902010000NRG23270320233397380
|
27/03/2023
|
Anitha
|
2902010WL078458
|
Anitha
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Anitha
|
CITY UNION BANK LIMITED(607324)
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/180-A (Sevvapet)
|
2902010000NRG23270320233397381
|
27/03/2023
|
JEGADEESWARI
|
2902010WL078458
|
JEGADEESWARI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
JEGADEESWARI
|
INDIAN BANK(607105)
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/182-A (Sevvapet)
|
2902010000NRG23270320233397382
|
27/03/2023
|
VASANTHA
|
2902010WL078458
|
VASANTHA
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
VASANTHA
|
CITY UNION BANK LIMITED(607324)
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/186-A (Sevvapet)
|
2902010000NRG23270320233397383
|
27/03/2023
|
JAYAKUMARI
|
2902010WL078458
|
JAYAKUMARI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/187-A (Sevvapet)
|
2902010000NRG23270320233397384
|
27/03/2023
|
KOTHAI
|
2902010WL078458
|
KOTHAI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
KOTHAI
|
CITY UNION BANK LIMITED(607324)
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/188-A (Sevvapet)
|
2902010000NRG23270320233397385
|
27/03/2023
|
Mohana
|
2902010WL078458
|
Mohana
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mohana
|
PALLAVAN GRAMA BANK(607052)
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/189-A (Sevvapet)
|
2902010000NRG23270320233397386
|
27/03/2023
|
Stella Mary
|
2902010WL078458
|
Stella Mary
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Stella Mary
|
PALLAVAN GRAMA BANK(607052)
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/191-A (Sevvapet)
|
2902010000NRG23270320233397387
|
27/03/2023
|
Eathirajammal
|
2902010WL078458
|
Eathirajammal
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Eathirajammal
|
CITY UNION BANK LIMITED(607324)
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/194-A (Sevvapet)
|
2902010000NRG23270320233397388
|
27/03/2023
|
Sundari
|
2902010WL078458
|
Sundari
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sundari
|
INDIAN BANK(607105)
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/195-A (Sevvapet)
|
2902010000NRG23270320233397389
|
27/03/2023
|
Parvathi
|
2902010WL078458
|
Parvathi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/198-A (Sevvapet)
|
2902010000NRG23270320233397390
|
27/03/2023
|
RAJESHWARI
|
2902010WL078458
|
RAJESHWARI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/201-A (Sevvapet)
|
2902010000NRG23270320233397391
|
27/03/2023
|
PREMAVATHI
|
2902010WL078458
|
PREMAVATHI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
PREMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/203-A (Sevvapet)
|
2902010000NRG23270320233397392
|
27/03/2023
|
Vimala
|
2902010WL078458
|
Vimala
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/204-A (Sevvapet)
|
2902010000NRG23270320233397393
|
27/03/2023
|
Mariammal
|
2902010WL078458
|
Mariammal
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mariammal
|
INDIAN BANK(607105)
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/207-A (Sevvapet)
|
2902010000NRG23270320233397394
|
27/03/2023
|
Kalathi
|
2902010WL078458
|
Kalathi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kalathi
|
PALLAVAN GRAMA BANK(607052)
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/209-A (Sevvapet)
|
2902010000NRG23270320233397395
|
27/03/2023
|
ANDHAL D
|
2902010WL078458
|
ANDHAL D
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
ANDHAL D
|
CITY UNION BANK LIMITED(607324)
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/212-A (Sevvapet)
|
2902010000NRG23270320233397396
|
27/03/2023
|
Seetha
|
2902010WL078458
|
Seetha
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/218-A (Sevvapet)
|
2902010000NRG23270320233397397
|
27/03/2023
|
PATTAMMAL
|
2902010WL078458
|
PATTAMMAL
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/231-A (Sevvapet)
|
2902010000NRG23270320233397398
|
27/03/2023
|
Mary
|
2902010WL078458
|
Mary
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Mary
|
INDIAN BANK(607105)
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/234-A (Sevvapet)
|
2902010000NRG23270320233397399
|
27/03/2023
|
AMSAVALLI
|
2902010WL078458
|
AMSAVALLI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMSAVALLI
|
CITY UNION BANK LIMITED(607324)
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/476-A (Sevvapet)
|
2902010000NRG23270320233397400
|
27/03/2023
|
Pramila
|
2902010WL078458
|
Pramila
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
41
|
TIRUVALLUR
|
TN-02-010-024-024/486-A (Sevvapet)
|
2902010000NRG23270320233397401
|
27/03/2023
|
AMSAVENI
|
2902010WL078458
|
AMSAVENI
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
42
|
TIRUVALLUR
|
TN-02-010-024-029/497-A (Sevvapet)
|
2902010000NRG23270320233397402
|
27/03/2023
|
THULASI BAI
|
2902010WL078458
|
THULASI BAI
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
THULASI BAI
|
CITY UNION BANK LIMITED(607324)
|
43
|
TIRUVALLUR
|
TN-02-010-024-029/519-A (Sevvapet)
|
2902010000NRG23270320233397403
|
27/03/2023
|
Kala
|
2902010WL078458
|
Kala
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
44
|
TIRUVALLUR
|
TN-02-010-024-029/531-A (Sevvapet)
|
2902010000NRG23270320233397404
|
27/03/2023
|
Santhi
|
2902010WL078458
|
Santhi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
45
|
TIRUVALLUR
|
TN-02-010-024-029/532-A (Sevvapet)
|
2902010000NRG23270320233397405
|
27/03/2023
|
Rani
|
2902010WL078458
|
Rani
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
46
|
TIRUVALLUR
|
TN-02-010-024-029/538-A (Sevvapet)
|
2902010000NRG23270320233397406
|
27/03/2023
|
Suramanjari
|
2902010WL078458
|
Suramanjari
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Suramanjari
|
PALLAVAN GRAMA BANK(607052)
|
47
|
TIRUVALLUR
|
TN-02-010-024-029/615-A (Sevvapet)
|
2902010000NRG23270320233397407
|
27/03/2023
|
Mangammal
|
2902010WL078458
|
Mangammal
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
48
|
TIRUVALLUR
|
TN-02-010-024-029/616-A (Sevvapet)
|
2902010000NRG23270320233397408
|
27/03/2023
|
Shobana
|
2902010WL078458
|
Shobana
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
Shobana
|
PALLAVAN GRAMA BANK(607052)
|
49
|
TIRUVALLUR
|
TN-02-010-024-029/651-A (Sevvapet)
|
2902010000NRG23270320233397409
|
27/03/2023
|
Rajasundhari
|
2902010WL078458
|
Rajasundhari
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Rajasundhari
|
PALLAVAN GRAMA BANK(607052)
|
50
|
TIRUVALLUR
|
TN-02-010-024-029/674-A (Sevvapet)
|
2902010000NRG23270320233397410
|
27/03/2023
|
Sudhamathi
|
2902010WL078458
|
Sudhamathi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sudhamathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
51
|
TIRUVALLUR
|
TN-02-010-024-029/686-A (Sevvapet)
|
2902010000NRG23270320233397411
|
27/03/2023
|
Devamani S
|
2902010WL078458
|
Devamani S
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Devamani S
|
PALLAVAN GRAMA BANK(607052)
|
52
|
TIRUVALLUR
|
TN-02-010-024-029/688-A (Sevvapet)
|
2902010000NRG23270320233397412
|
27/03/2023
|
Sailaja M
|
2902010WL078458
|
Sailaja M
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sailaja M
|
INDIAN BANK(607105)
|
53
|
TIRUVALLUR
|
TN-02-010-024-029/691-A (Sevvapet)
|
2902010000NRG23270320233397413
|
27/03/2023
|
M Manimegalai
|
2902010WL078458
|
M Manimegalai
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
M Manimegalai
|
INDIAN BANK(607105)
|
54
|
TIRUVALLUR
|
TN-02-010-024-029/694-A (Sevvapet)
|
2902010000NRG23270320233397414
|
27/03/2023
|
Divya V
|
2902010WL078458
|
Divya V
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Divya V
|
CANARA BANK(508532)
|
55
|
TIRUVALLUR
|
TN-02-010-024-029/695-A (Sevvapet)
|
2902010000NRG23270320233397415
|
27/03/2023
|
Durga S
|
2902010WL078458
|
Durga S
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Durga S
|
PALLAVAN GRAMA BANK(607052)
|
56
|
TIRUVALLUR
|
TN-02-010-024-029/708-A (Sevvapet)
|
2902010000NRG23270320233397416
|
27/03/2023
|
Sariga
|
2902010WL078458
|
Sariga
|
00546
|
CIUB0000062
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730481
|
|
Sariga
|
PALLAVAN GRAMA BANK(607052)
|
57
|
TIRUVALLUR
|
TN-02-010-024-029/710-A (Sevvapet)
|
2902010000NRG23270320233397417
|
27/03/2023
|
Selvi P
|
2902010WL078458
|
Selvi P
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
30/03/2023
|
|
025730481
|
|
Selvi P
|
PALLAVAN GRAMA BANK(607052)
|
58
|
TIRUVALLUR
|
TN-02-010-024-029/738-A (Sevvapet)
|
2902010000NRG23270320233397418
|
27/03/2023
|
P Magi
|
2902010WL078458
|
P Magi
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
P Magi
|
INDIAN BANK(607105)
|
59
|
TIRUVALLUR
|
TN-02-010-024-029/741-A (Sevvapet)
|
2902010000NRG23270320233397419
|
27/03/2023
|
Asha
|
2902010WL078458
|
Asha
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Asha
|
INDIAN BANK(607105)
|
60
|
TIRUVALLUR
|
TN-02-010-024-029/759-A (Sevvapet)
|
2902010000NRG23270320233397420
|
27/03/2023
|
Gowri A
|
2902010WL078458
|
Gowri A
|
00546
|
CIUB0000062
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gowri A
|
CITY UNION BANK LIMITED(607324)
|
61
|
TIRUVALLUR
|
TN-02-010-024-029/762-A (Sevvapet)
|
2902010000NRG23270320233397421
|
27/03/2023
|
Indira D
|
2902010WL078458
|
Indira D
|
00546
|
CIUB0000062
|
705
|
705
|
Processed
|
31/03/2023
|
|
025730481
|
|
Indira D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55963
|
55963
|
|
|
|
|
|
|
|
62
|
TIRUVALLUR
|
TN-02-010-024-029/794-A (Sevvapet)
|
2902010000NRG23270320233397422
|
27/03/2023
|
Usha
|
2902010WL078458
|
Usha
|
00546
|
CIUB0000418
|
940
|
940
|
Processed
|
31/03/2023
|
|
025730481
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
63
|
TIRUVALLUR
|
TN-02-010-024-024/119-A (Sevvapet)
|
2902010000NRG23270320233397362
|
27/03/2023
|
AMUL
|
2902010WL078458
|
AMUL
|
00701
|
IDIB0PLB001
|
705
|
705
|
Processed
|
30/03/2023
|
|
025730481
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57608
|
57608
|
|
|
|
|
|
|
|