|
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-10-020-010-001/939-A
(THINGALUR)
|
2910020000NRG23120320232598231
|
13/03/2023
|
PERIYAMANI
|
2910020WL076587
|
PERIYAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
PERIYAMANI
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-004/1025-A
(THINGALUR)
|
2910020000NRG23120320232598232
|
13/03/2023
|
Saranya
|
2910020WL076587
|
Saranya
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saranya
|
CANARA BANK(508532)
|
|
3
|
THALAVADI
|
TN-10-020-010-004/1083-A
(THINGALUR)
|
2910020000NRG23120320232598233
|
13/03/2023
|
Nagamani
|
2910020WL076587
|
Nagamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-004/1085-A
(THINGALUR)
|
2910020000NRG23120320232598234
|
13/03/2023
|
NANDHINI
|
2910020WL076587
|
NANDHINI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-004/1091-A
(THINGALUR)
|
2910020000NRG23120320232598235
|
13/03/2023
|
Madevi
|
2910020WL076587
|
Madevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1137-A
(THINGALUR)
|
2910020000NRG23120320232598236
|
13/03/2023
|
Malliga
|
2910020WL076587
|
Malliga
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-004/1143-A
(THINGALUR)
|
2910020000NRG23120320232598237
|
13/03/2023
|
Kempi
|
2910020WL076587
|
Kempi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kempi
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1189-A
(THINGALUR)
|
2910020000NRG23120320232598238
|
13/03/2023
|
Papathi
|
2910020WL076587
|
Papathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/122-A
(THINGALUR)
|
2910020000NRG23120320232598239
|
13/03/2023
|
Mahalakshmi
|
2910020WL076587
|
Mahalakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mahalakshmi
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1270-A
(THINGALUR)
|
2910020000NRG23120320232598240
|
13/03/2023
|
Bagya
|
2910020WL076587
|
Bagya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bagya
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1278-A
(THINGALUR)
|
2910020000NRG23120320232598241
|
13/03/2023
|
Rangasamy
|
2910020WL076587
|
Rangasamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1286-A
(THINGALUR)
|
2910020000NRG23120320232598242
|
13/03/2023
|
Vengattaiyan
|
2910020WL076587
|
Vengattaiyan
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vengattaiyan
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1303-A
(THINGALUR)
|
2910020000NRG23120320232598243
|
13/03/2023
|
Nagammal
|
2910020WL076587
|
Nagammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1304-A
(THINGALUR)
|
2910020000NRG23120320232598244
|
13/03/2023
|
Krishnammal
|
2910020WL076587
|
Krishnammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/131-A
(THINGALUR)
|
2910020000NRG23120320232598245
|
13/03/2023
|
PADMA
|
2910020WL076587
|
PADMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/132-A
(THINGALUR)
|
2910020000NRG23120320232598246
|
13/03/2023
|
MARTHA
|
2910020WL076587
|
MARTHA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARTHA
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/133-A
(THINGALUR)
|
2910020000NRG23120320232598247
|
13/03/2023
|
VENKITTA MAADHI
|
2910020WL076587
|
VENKITTA MAADHI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
VENKITTA MAADHI
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1365-A
(THINGALUR)
|
2910020000NRG23120320232598249
|
13/03/2023
|
Madevi
|
2910020WL076587
|
Madevi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1369-A
(THINGALUR)
|
2910020000NRG23120320232598250
|
13/03/2023
|
Ramya
|
2910020WL076587
|
Ramya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-004/139-A
(THINGALUR)
|
2910020000NRG23120320232598251
|
13/03/2023
|
Rani
|
2910020WL076587
|
Rani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-004/142-A
(THINGALUR)
|
2910020000NRG23120320232598252
|
13/03/2023
|
Kamalavathi
|
2910020WL076587
|
Kamalavathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kamalavathi
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-004/146-A
(THINGALUR)
|
2910020000NRG23120320232598253
|
13/03/2023
|
Kathiramma
|
2910020WL076587
|
Kathiramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kathiramma
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1489-A
(THINGALUR)
|
2910020000NRG23120320232598254
|
13/03/2023
|
Koduveri
|
2910020WL076587
|
Koduveri
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Koduveri
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-004/155-A
(THINGALUR)
|
2910020000NRG23120320232598255
|
13/03/2023
|
KUNNAMMA
|
2910020WL076587
|
KUNNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUNNAMMA
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1554-A
(THINGALUR)
|
2910020000NRG23120320232598257
|
13/03/2023
|
Vengasammal
|
2910020WL076587
|
Vengasammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vengasammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1557-A
(THINGALUR)
|
2910020000NRG23120320232598258
|
13/03/2023
|
Lavanya
|
2910020WL076587
|
Lavanya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
27
|
THALAVADI
|
TN-10-020-010-004/156-A
(THINGALUR)
|
2910020000NRG23120320232598259
|
13/03/2023
|
MADEVI
|
2910020WL076587
|
MADEVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-004/158-A
(THINGALUR)
|
2910020000NRG23120320232598260
|
13/03/2023
|
Govindamma
|
2910020WL076587
|
Govindamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Govindamma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-004/160-A
(THINGALUR)
|
2910020000NRG23120320232598261
|
13/03/2023
|
Lakshmi
|
2910020WL076587
|
Lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-004/161-A
(THINGALUR)
|
2910020000NRG23120320232598262
|
13/03/2023
|
BATHRI
|
2910020WL076587
|
BATHRI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
BATHRI
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-004/165-A
(THINGALUR)
|
2910020000NRG23120320232598263
|
13/03/2023
|
JADAYAN
|
2910020WL076587
|
JADAYAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
JADAYAN
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-004/169-A
(THINGALUR)
|
2910020000NRG23120320232598264
|
13/03/2023
|
venkatamma
|
2910020WL076587
|
venkatamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
venkatamma
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23120320232598265
|
13/03/2023
|
Karuppi
|
2910020WL076587
|
Karuppi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Karuppi
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-004/194-A
(THINGALUR)
|
2910020000NRG23120320232598266
|
13/03/2023
|
THUNDI
|
2910020WL076587
|
THUNDI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
THUNDI
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-004/203-A
(THINGALUR)
|
2910020000NRG23120320232598267
|
13/03/2023
|
Bakkiya
|
2910020WL076587
|
Bakkiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bakkiya
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-004/231-A
(THINGALUR)
|
2910020000NRG23120320232598268
|
13/03/2023
|
Masani
|
2910020WL076587
|
Masani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Masani
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-004/240-A
(THINGALUR)
|
2910020000NRG23120320232598269
|
13/03/2023
|
MARAE
|
2910020WL076587
|
MARAE
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARAE
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-004/264-A
(THINGALUR)
|
2910020000NRG23120320232598270
|
13/03/2023
|
Madhi
|
2910020WL076587
|
Madhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madhi
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-004/293-A
(THINGALUR)
|
2910020000NRG23120320232598271
|
13/03/2023
|
Mogineswari
|
2910020WL076587
|
Mogineswari
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mogineswari
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-004/301-A
(THINGALUR)
|
2910020000NRG23120320232598272
|
13/03/2023
|
BAGYA
|
2910020WL076587
|
BAGYA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
BAGYA
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-004/414-A
(THINGALUR)
|
2910020000NRG23120320232598273
|
13/03/2023
|
varadamma
|
2910020WL076587
|
varadamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
varadamma
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-004/579-A
(THINGALUR)
|
2910020000NRG23120320232598274
|
13/03/2023
|
Venkittamma
|
2910020WL076587
|
Venkittamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Venkittamma
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23120320232598275
|
13/03/2023
|
GOVINDAN
|
2910020WL076587
|
GOVINDAN
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
GOVINDAN
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-004/684-A
(THINGALUR)
|
2910020000NRG23120320232598276
|
13/03/2023
|
Parvathi
|
2910020WL076587
|
Parvathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-004/692-A
(THINGALUR)
|
2910020000NRG23120320232598277
|
13/03/2023
|
Keerthana
|
2910020WL076587
|
Keerthana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Keerthana
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-004/693-A
(THINGALUR)
|
2910020000NRG23120320232598278
|
13/03/2023
|
GANGAMMA
|
2910020WL076587
|
GANGAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-004/695-A
(THINGALUR)
|
2910020000NRG23120320232598279
|
13/03/2023
|
KANNAMMA
|
2910020WL076587
|
KANNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
KANNAMMA
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-004/766-A
(THINGALUR)
|
2910020000NRG23120320232598280
|
13/03/2023
|
lakshmi
|
2910020WL076587
|
lakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-004/769-A
(THINGALUR)
|
2910020000NRG23120320232598281
|
13/03/2023
|
Krishnappa
|
2910020WL076587
|
Krishnappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnappa
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-004/785-A
(THINGALUR)
|
2910020000NRG23120320232598282
|
13/03/2023
|
Thimmakka
|
2910020WL076587
|
Thimmakka
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-004/829-A
(THINGALUR)
|
2910020000NRG23120320232598283
|
13/03/2023
|
Chandra
|
2910020WL076587
|
Chandra
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-004/834-A
(THINGALUR)
|
2910020000NRG23120320232598284
|
13/03/2023
|
Ramakkal
|
2910020WL076587
|
Ramakkal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ramakkal
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-004/961-A
(THINGALUR)
|
2910020000NRG23120320232598285
|
13/03/2023
|
RANI
|
2910020WL076587
|
RANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
RANI
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-004/975-A
(THINGALUR)
|
2910020000NRG23120320232598286
|
13/03/2023
|
Madevi
|
2910020WL076587
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-004/996-A
(THINGALUR)
|
2910020000NRG23120320232598287
|
13/03/2023
|
VIJAYALAKSHMI
|
2910020WL076587
|
VIJAYALAKSHMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-007/838-A
(THINGALUR)
|
2910020000NRG23120320232598288
|
13/03/2023
|
Saraswathi
|
2910020WL076587
|
Saraswathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1022-A
(THINGALUR)
|
2910020000NRG23120320232598289
|
13/03/2023
|
Pannammal
|
2910020WL076587
|
Pannammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pannammal
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1074-A
(THINGALUR)
|
2910020000NRG23120320232598290
|
13/03/2023
|
Sennamuthu
|
2910020WL076587
|
Sennamuthu
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sennamuthu
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1089-A
(THINGALUR)
|
2910020000NRG23120320232598291
|
13/03/2023
|
Madamma
|
2910020WL076587
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1094-A
(THINGALUR)
|
2910020000NRG23120320232598292
|
13/03/2023
|
Muthamma
|
2910020WL076587
|
Muthamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1119-A
(THINGALUR)
|
2910020000NRG23120320232598293
|
13/03/2023
|
kakamani
|
2910020WL076587
|
kakamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
kakamani
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1195-A
(THINGALUR)
|
2910020000NRG23120320232598294
|
13/03/2023
|
Sulochana
|
2910020WL076587
|
Sulochana
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23120320232598295
|
13/03/2023
|
Kadhirammal
|
2910020WL076587
|
Kadhirammal
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kadhirammal
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23120320232598296
|
13/03/2023
|
Sennamma
|
2910020WL076587
|
Sennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sennamma
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1259-A
(THINGALUR)
|
2910020000NRG23120320232598297
|
13/03/2023
|
Krishnan
|
2910020WL076587
|
Krishnan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnan
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23120320232598298
|
13/03/2023
|
Vijiya
|
2910020WL076587
|
Vijiya
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1294-A
(THINGALUR)
|
2910020000NRG23120320232598299
|
13/03/2023
|
Mani
|
2910020WL076587
|
Mani
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Mani
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23120320232598300
|
13/03/2023
|
Padhmavathi
|
2910020WL076587
|
Padhmavathi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23120320232598301
|
13/03/2023
|
Devaraj
|
2910020WL076587
|
Devaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Devaraj
|
KARUR VYSA BANK(607100)
|
|
70
|
THALAVADI
|
TN-10-020-010-009/1394-A
(THINGALUR)
|
2910020000NRG23120320232598302
|
13/03/2023
|
Radhika
|
2910020WL076587
|
Radhika
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-009/1454-A
(THINGALUR)
|
2910020000NRG23120320232598303
|
13/03/2023
|
Sennamma
|
2910020WL076587
|
Sennamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sennamma
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-009/1477-A
(THINGALUR)
|
2910020000NRG23120320232598304
|
13/03/2023
|
Kobamma
|
2910020WL076587
|
Kobamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Kobamma
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-009/1552-A
(THINGALUR)
|
2910020000NRG23120320232598305
|
13/03/2023
|
madaiyan
|
2910020WL076587
|
madaiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
madaiyan
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-009/1556-A
(THINGALUR)
|
2910020000NRG23120320232598306
|
13/03/2023
|
Sowmiya
|
2910020WL076587
|
Sowmiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-009/1558-A
(THINGALUR)
|
2910020000NRG23120320232598307
|
13/03/2023
|
Pushpa
|
2910020WL076587
|
Pushpa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-009/304-A
(THINGALUR)
|
2910020000NRG23120320232598310
|
13/03/2023
|
Bhakiya
|
2910020WL076587
|
Bhakiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Bhakiya
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-009/307-A
(THINGALUR)
|
2910020000NRG23120320232598311
|
13/03/2023
|
MARASAMY
|
2910020WL076587
|
MARASAMY
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARASAMY
|
BANK OF INDIA(508505)
|
|
78
|
THALAVADI
|
TN-10-020-010-009/308-A
(THINGALUR)
|
2910020000NRG23120320232598312
|
13/03/2023
|
selvaraj
|
2910020WL076587
|
selvaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
selvaraj
|
KARUR VYSA BANK(607100)
|
|
79
|
THALAVADI
|
TN-10-020-010-009/313-A
(THINGALUR)
|
2910020000NRG23120320232598313
|
13/03/2023
|
Raji
|
2910020WL076587
|
Raji
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Raji
|
BANK OF INDIA(508505)
|
|
80
|
THALAVADI
|
TN-10-020-010-009/324-A
(THINGALUR)
|
2910020000NRG23120320232598314
|
13/03/2023
|
KUMAR
|
2910020WL076587
|
KUMAR
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
81
|
THALAVADI
|
TN-10-020-010-009/330-A
(THINGALUR)
|
2910020000NRG23120320232598315
|
13/03/2023
|
Rajamma
|
2910020WL076587
|
Rajamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
82
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23120320232598316
|
13/03/2023
|
Muniyamma
|
2910020WL076587
|
Muniyamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
83
|
THALAVADI
|
TN-10-020-010-009/355-A
(THINGALUR)
|
2910020000NRG23120320232598317
|
13/03/2023
|
RAJAMMA
|
2910020WL076587
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
84
|
THALAVADI
|
TN-10-020-010-009/362-A
(THINGALUR)
|
2910020000NRG23120320232598318
|
13/03/2023
|
Govindhan
|
2910020WL076587
|
Govindhan
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730767
|
|
Govindhan
|
BANK OF INDIA(508505)
|
|
85
|
THALAVADI
|
TN-10-020-010-009/363-A
(THINGALUR)
|
2910020000NRG23120320232598319
|
13/03/2023
|
Azhagi
|
2910020WL076587
|
Azhagi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Azhagi
|
BANK OF INDIA(508505)
|
|
86
|
THALAVADI
|
TN-10-020-010-009/367-A
(THINGALUR)
|
2910020000NRG23120320232598320
|
13/03/2023
|
LATCHMI
|
2910020WL076587
|
LATCHMI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
LATCHMI
|
BANK OF INDIA(508505)
|
|
87
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23120320232598321
|
13/03/2023
|
RATHNAMMA
|
2910020WL076587
|
RATHNAMMA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
88
|
THALAVADI
|
TN-10-020-010-009/508-A
(THINGALUR)
|
2910020000NRG23120320232598322
|
13/03/2023
|
krishnan
|
2910020WL076587
|
krishnan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
krishnan
|
BANK OF INDIA(508505)
|
|
89
|
THALAVADI
|
TN-10-020-010-009/599-A
(THINGALUR)
|
2910020000NRG23120320232598323
|
13/03/2023
|
SAVUNDHALA
|
2910020WL076587
|
SAVUNDHALA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SAVUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAVADI
|
TN-10-020-010-009/609-A
(THINGALUR)
|
2910020000NRG23120320232598324
|
13/03/2023
|
PARVATHI
|
2910020WL076587
|
PARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
91
|
THALAVADI
|
TN-10-020-010-009/616-A
(THINGALUR)
|
2910020000NRG23120320232598325
|
13/03/2023
|
Palaniyamma
|
2910020WL076587
|
Palaniyamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
92
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23120320232598326
|
13/03/2023
|
AMASAI
|
2910020WL076587
|
AMASAI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
93
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23120320232598327
|
13/03/2023
|
MADEVI
|
2910020WL076587
|
MADEVI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
94
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23120320232598328
|
13/03/2023
|
Venkitamma
|
2910020WL076587
|
Venkitamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
95
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23120320232598329
|
13/03/2023
|
SELVI
|
2910020WL076587
|
SELVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
96
|
THALAVADI
|
TN-10-020-010-009/643-A
(THINGALUR)
|
2910020000NRG23120320232598330
|
13/03/2023
|
Thirumamma
|
2910020WL076587
|
Thirumamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thirumamma
|
BANK OF INDIA(508505)
|
|
97
|
THALAVADI
|
TN-10-020-010-009/648-A
(THINGALUR)
|
2910020000NRG23120320232598331
|
13/03/2023
|
MALLIKA
|
2910020WL076587
|
MALLIKA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
98
|
THALAVADI
|
TN-10-020-010-009/649-A
(THINGALUR)
|
2910020000NRG23120320232598332
|
13/03/2023
|
Jyothymani
|
2910020WL076587
|
Jyothymani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Jyothymani
|
BANK OF INDIA(508505)
|
|
99
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23120320232598333
|
13/03/2023
|
Umavathi
|
2910020WL076587
|
Umavathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
100
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23120320232598334
|
13/03/2023
|
Krishnammal
|
2910020WL076587
|
Krishnammal
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
101
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23120320232598335
|
13/03/2023
|
MARAKKAL
|
2910020WL076587
|
MARAKKAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
102
|
THALAVADI
|
TN-10-020-010-009/884-A
(THINGALUR)
|
2910020000NRG23120320232598336
|
13/03/2023
|
Thanga
|
2910020WL076587
|
Thanga
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Thanga
|
BANK OF INDIA(508505)
|
|
103
|
THALAVADI
|
TN-10-020-010-009/896-A
(THINGALUR)
|
2910020000NRG23120320232598337
|
13/03/2023
|
Palaniyamna
|
2910020WL076587
|
Palaniyamna
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Palaniyamna
|
BANK OF INDIA(508505)
|
|
104
|
THALAVADI
|
TN-10-020-010-009/903-A
(THINGALUR)
|
2910020000NRG23120320232598338
|
13/03/2023
|
Ranjitha
|
2910020WL076587
|
Ranjitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Ranjitha
|
BANK OF INDIA(508505)
|
|
105
|
THALAVADI
|
TN-10-020-010-009/906-A
(THINGALUR)
|
2910020000NRG23120320232598339
|
13/03/2023
|
Madamma
|
2910020WL076587
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
106
|
THALAVADI
|
TN-10-020-010-010/389-A
(THINGALUR)
|
2910020000NRG23120320232598340
|
13/03/2023
|
Meri
|
2910020WL076587
|
Meri
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Meri
|
BANK OF INDIA(508505)
|
|
107
|
THALAVADI
|
TN-10-020-010-010/400-A
(THINGALUR)
|
2910020000NRG23120320232598341
|
13/03/2023
|
Laxmi
|
2910020WL076587
|
Laxmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Laxmi
|
BANK OF INDIA(508505)
|
|
108
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23120320232598342
|
13/03/2023
|
Masani
|
2910020WL076587
|
Masani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
Masani
|
BANK OF INDIA(508505)
|
|
109
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23120320232598343
|
13/03/2023
|
Poongodi
|
2910020WL076587
|
Poongodi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
110
|
THALAVADI
|
TN-10-020-010-015/855-A
(THINGALUR)
|
2910020000NRG23120320232598344
|
13/03/2023
|
BADHRI
|
2910020WL076587
|
BADHRI
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730767
|
|
BADHRI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
134000
|
134000
|
|
|
|
|
|
|
|
|
111
|
THALAVADI
|
TN-10-020-010-004/135-A
(THINGALUR)
|
2910020000NRG23120320232598248
|
13/03/2023
|
Nandini
|
2910020WL076587
|
Nandini
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Nandini
|
BANK OF INDIA(508505)
|
|
112
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23120320232598256
|
13/03/2023
|
Gangamani
|
2910020WL076587
|
Gangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gangamani
|
STATE BANK OF INDIA(508548)
|
|
113
|
THALAVADI
|
TN-10-020-010-009/1559-A
(THINGALUR)
|
2910020000NRG23120320232598308
|
13/03/2023
|
Gnanasekar
|
2910020WL076587
|
Gnanasekar
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730767
|
|
Gnanasekar
|
STATE BANK OF INDIA(508548)
|
|
114
|
THALAVADI
|
TN-10-020-010-009/1560-A
(THINGALUR)
|
2910020000NRG23120320232598309
|
13/03/2023
|
Magendran
|
2910020WL076587
|
Magendran
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730767
|
|
Magendran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
139500
|
139500
|
|
|
|
|
|
|
|