|
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-02-010-030-030/10-A
(Thalakanjeri)
|
2902010000NRG23130620220594207
|
13/06/2022
|
DHANABAGYAM M
|
2902010WL015371
|
DHANABAGYAM M
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANABAGYAM M
|
BANK OF INDIA(508505)
|
|
2
|
TIRUVALLUR
|
TN-02-010-030-030/100-A
(Thalakanjeri)
|
2902010000NRG23130620220594208
|
13/06/2022
|
LOGAMMAL.L
|
2902010WL015371
|
LOGAMMAL.L
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGAMMAL.L
|
INDIAN BANK(607105)
|
|
3
|
TIRUVALLUR
|
TN-02-010-030-030/101-A
(Thalakanjeri)
|
2902010000NRG23130620220594209
|
13/06/2022
|
SELVI.M
|
2902010WL015371
|
SELVI.M
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVI.M
|
BANK OF INDIA(508505)
|
|
4
|
TIRUVALLUR
|
TN-02-010-030-030/102-A
(Thalakanjeri)
|
2902010000NRG23130620220594210
|
13/06/2022
|
RAJESWARI M
|
2902010WL015371
|
RAJESWARI M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
RAJESWARI M
|
BANK OF INDIA(508505)
|
|
5
|
TIRUVALLUR
|
TN-02-010-030-030/105-A
(Thalakanjeri)
|
2902010000NRG23130620220594211
|
13/06/2022
|
MANJULA.J
|
2902010WL015371
|
MANJULA.J
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANJULA.J
|
BANK OF INDIA(508505)
|
|
6
|
TIRUVALLUR
|
TN-02-010-030-030/106-A
(Thalakanjeri)
|
2902010000NRG23130620220594212
|
13/06/2022
|
KRISHNAVENI.N
|
2902010WL015371
|
KRISHNAVENI.N
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
18/06/2022
|
|
011252298
|
|
KRISHNAVENI.N
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
TIRUVALLUR
|
TN-02-010-030-030/107-A
(Thalakanjeri)
|
2902010000NRG23130620220594213
|
13/06/2022
|
HEMAVATHI.M
|
2902010WL015371
|
HEMAVATHI.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
HEMAVATHI.M
|
BANK OF INDIA(508505)
|
|
8
|
TIRUVALLUR
|
TN-02-010-030-030/108-A
(Thalakanjeri)
|
2902010000NRG23130620220594214
|
13/06/2022
|
KONNALYAMMAL.A
|
2902010WL015371
|
KONNALYAMMAL.A
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
KONNALYAMMAL.A
|
BANK OF INDIA(508505)
|
|
9
|
TIRUVALLUR
|
TN-02-010-030-030/109-A
(Thalakanjeri)
|
2902010000NRG23130620220594215
|
13/06/2022
|
LAKSHMI P
|
2902010WL015371
|
LAKSHMI P
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
10
|
TIRUVALLUR
|
TN-02-010-030-030/11-A
(Thalakanjeri)
|
2902010000NRG23130620220594216
|
13/06/2022
|
KANTHA.V
|
2902010WL015371
|
KANTHA.V
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
KANTHA.V
|
BANK OF INDIA(508505)
|
|
11
|
TIRUVALLUR
|
TN-02-010-030-030/110-A
(Thalakanjeri)
|
2902010000NRG23130620220594217
|
13/06/2022
|
THULASI S
|
2902010WL015371
|
THULASI S
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
THULASI S
|
BANK OF INDIA(508505)
|
|
12
|
TIRUVALLUR
|
TN-02-010-030-030/111-A
(Thalakanjeri)
|
2902010000NRG23130620220594218
|
13/06/2022
|
KUTTIYAMMAL.T
|
2902010WL015371
|
KUTTIYAMMAL.T
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
KUTTIYAMMAL.T
|
BANK OF INDIA(508505)
|
|
13
|
TIRUVALLUR
|
TN-02-010-030-030/112-A
(Thalakanjeri)
|
2902010000NRG23130620220594219
|
13/06/2022
|
SEETHA M
|
2902010WL015371
|
SEETHA M
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
SEETHA M
|
BANK OF INDIA(508505)
|
|
14
|
TIRUVALLUR
|
TN-02-010-030-030/114-A
(Thalakanjeri)
|
2902010000NRG23130620220594220
|
13/06/2022
|
VIJAYA.V
|
2902010WL015371
|
VIJAYA.V
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA.V
|
BANK OF INDIA(508505)
|
|
15
|
TIRUVALLUR
|
TN-02-010-030-030/115-A
(Thalakanjeri)
|
2902010000NRG23130620220594221
|
13/06/2022
|
MALATHI S
|
2902010WL015371
|
MALATHI S
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHI S
|
BANK OF INDIA(508505)
|
|
16
|
TIRUVALLUR
|
TN-02-010-030-030/117-A
(Thalakanjeri)
|
2902010000NRG23130620220594222
|
13/06/2022
|
DHANAM.S
|
2902010WL015371
|
DHANAM.S
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM.S
|
BANK OF INDIA(508505)
|
|
17
|
TIRUVALLUR
|
TN-02-010-030-030/118-A
(Thalakanjeri)
|
2902010000NRG23130620220594223
|
13/06/2022
|
malarvizhi
|
2902010WL015371
|
malarvizhi
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
malarvizhi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUVALLUR
|
TN-02-010-030-030/12-A
(Thalakanjeri)
|
2902010000NRG23130620220594225
|
13/06/2022
|
CHINNAMMAL.P
|
2902010WL015371
|
CHINNAMMAL.P
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
CHINNAMMAL.P
|
BANK OF INDIA(508505)
|
|
19
|
TIRUVALLUR
|
TN-02-010-030-030/120-A
(Thalakanjeri)
|
2902010000NRG23130620220594226
|
13/06/2022
|
SASIKALA S
|
2902010WL015371
|
SASIKALA S
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
20
|
TIRUVALLUR
|
TN-02-010-030-030/124-A
(Thalakanjeri)
|
2902010000NRG23130620220594227
|
13/06/2022
|
MALA
|
2902010WL015371
|
MALA
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALA
|
BANK OF INDIA(508505)
|
|
21
|
TIRUVALLUR
|
TN-02-010-030-030/13-A
(Thalakanjeri)
|
2902010000NRG23130620220594228
|
13/06/2022
|
RADHA R
|
2902010WL015371
|
RADHA R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
RADHA R
|
BANK OF INDIA(508505)
|
|
22
|
TIRUVALLUR
|
TN-02-010-030-030/131-A
(Thalakanjeri)
|
2902010000NRG23130620220594229
|
13/06/2022
|
DHANAM.V
|
2902010WL015371
|
DHANAM.V
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
DHANAM.V
|
HDFC BANK LTD(607152)
|
|
23
|
TIRUVALLUR
|
TN-02-010-030-030/132-A
(Thalakanjeri)
|
2902010000NRG23130620220594230
|
13/06/2022
|
SHANTHI
|
2902010WL015371
|
SHANTHI
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
TIRUVALLUR
|
TN-02-010-030-030/135-A
(Thalakanjeri)
|
2902010000NRG23130620220594231
|
13/06/2022
|
LAKSHMI K
|
2902010WL015371
|
LAKSHMI K
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
LAKSHMI K
|
HDFC BANK LTD(607152)
|
|
25
|
TIRUVALLUR
|
TN-02-010-030-030/139-A
(Thalakanjeri)
|
2902010000NRG23130620220594233
|
13/06/2022
|
MEENA.E
|
2902010WL015371
|
MEENA.E
|
00048
|
BKID0008058
|
212
|
212
|
Processed
|
17/06/2022
|
|
011252298
|
|
MEENA.E
|
STATE BANK OF INDIA(508548)
|
|
26
|
TIRUVALLUR
|
TN-02-010-030-030/14-A
(Thalakanjeri)
|
2902010000NRG23130620220594234
|
13/06/2022
|
NEELAVATHY.N
|
2902010WL015371
|
NEELAVATHY.N
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
NEELAVATHY.N
|
BANK OF INDIA(508505)
|
|
27
|
TIRUVALLUR
|
TN-02-010-030-030/141-A
(Thalakanjeri)
|
2902010000NRG23130620220594235
|
13/06/2022
|
GOVINDAMMAL.M
|
2902010WL015371
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
28
|
TIRUVALLUR
|
TN-02-010-030-030/143-A
(Thalakanjeri)
|
2902010000NRG23130620220594236
|
13/06/2022
|
PARIPOORANAM.V
|
2902010WL015371
|
PARIPOORANAM.V
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
PARIPOORANAM.V
|
BANK OF INDIA(508505)
|
|
29
|
TIRUVALLUR
|
TN-02-010-030-030/145-A
(Thalakanjeri)
|
2902010000NRG23130620220594237
|
13/06/2022
|
MALLESWARI.M
|
2902010WL015371
|
MALLESWARI.M
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLESWARI.M
|
HDFC BANK LTD(607152)
|
|
30
|
TIRUVALLUR
|
TN-02-010-030-030/156-A
(Thalakanjeri)
|
2902010000NRG23130620220594239
|
13/06/2022
|
GEETHA B
|
2902010WL015371
|
GEETHA B
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
GEETHA B
|
BANK OF INDIA(508505)
|
|
31
|
TIRUVALLUR
|
TN-02-010-030-030/16-A
(Thalakanjeri)
|
2902010000NRG23130620220594240
|
13/06/2022
|
MALLIGA.G
|
2902010WL015371
|
MALLIGA.G
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA.G
|
BANK OF INDIA(508505)
|
|
32
|
TIRUVALLUR
|
TN-02-010-030-030/17-A
(Thalakanjeri)
|
2902010000NRG23130620220594241
|
13/06/2022
|
KAMATCHI.G
|
2902010WL015371
|
KAMATCHI.G
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
KAMATCHI.G
|
BANK OF INDIA(508505)
|
|
33
|
TIRUVALLUR
|
TN-02-010-030-030/2-A
(Thalakanjeri)
|
2902010000NRG23130620220594243
|
13/06/2022
|
POONGAVANAM K
|
2902010WL015371
|
POONGAVANAM K
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
POONGAVANAM K
|
INDIAN BANK(607105)
|
|
34
|
TIRUVALLUR
|
TN-02-010-030-030/22-A
(Thalakanjeri)
|
2902010000NRG23130620220594244
|
13/06/2022
|
AMULU.G
|
2902010WL015371
|
AMULU.G
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
AMULU.G
|
BANK OF INDIA(508505)
|
|
35
|
TIRUVALLUR
|
TN-02-010-030-030/28-A
(Thalakanjeri)
|
2902010000NRG23130620220594245
|
13/06/2022
|
MARI
|
2902010WL015371
|
MARI
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
MARI
|
BANK OF INDIA(508505)
|
|
36
|
TIRUVALLUR
|
TN-02-010-030-030/30-A
(Thalakanjeri)
|
2902010000NRG23130620220594246
|
13/06/2022
|
MANGALI.R
|
2902010WL015371
|
MANGALI.R
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
MANGALI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
TIRUVALLUR
|
TN-02-010-030-030/31-A
(Thalakanjeri)
|
2902010000NRG23130620220594247
|
13/06/2022
|
MALATHY
|
2902010WL015371
|
MALATHY
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALATHY
|
BANK OF INDIA(508505)
|
|
38
|
TIRUVALLUR
|
TN-02-010-030-030/32-A
(Thalakanjeri)
|
2902010000NRG23130620220594248
|
13/06/2022
|
MALLIGA P
|
2902010WL015371
|
MALLIGA P
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA P
|
INDIAN BANK(607105)
|
|
39
|
TIRUVALLUR
|
TN-02-010-030-030/33-A
(Thalakanjeri)
|
2902010000NRG23130620220594249
|
13/06/2022
|
VARALAKSHMI.R
|
2902010WL015371
|
VARALAKSHMI.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
VARALAKSHMI.R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TIRUVALLUR
|
TN-02-010-030-030/34-A
(Thalakanjeri)
|
2902010000NRG23130620220594250
|
13/06/2022
|
RANI R
|
2902010WL015371
|
RANI R
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
RANI R
|
BANK OF INDIA(508505)
|
|
41
|
TIRUVALLUR
|
TN-02-010-030-030/35-A
(Thalakanjeri)
|
2902010000NRG23130620220594251
|
13/06/2022
|
MALLIGA S
|
2902010WL015371
|
MALLIGA S
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA S
|
BANK OF INDIA(508505)
|
|
42
|
TIRUVALLUR
|
TN-02-010-030-030/38-A
(Thalakanjeri)
|
2902010000NRG23130620220594252
|
13/06/2022
|
MALLIGA R
|
2902010WL015371
|
MALLIGA R
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
MALLIGA R
|
INDIAN BANK(607105)
|
|
43
|
TIRUVALLUR
|
TN-02-010-030-030/4-A
(Thalakanjeri)
|
2902010000NRG23130620220594253
|
13/06/2022
|
VENDA.U
|
2902010WL015371
|
VENDA.U
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
VENDA.U
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
TIRUVALLUR
|
TN-02-010-030-030/42-A
(Thalakanjeri)
|
2902010000NRG23130620220594254
|
13/06/2022
|
MURUGAMMAL.M
|
2902010WL015371
|
MURUGAMMAL.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
MURUGAMMAL.M
|
BANK OF INDIA(508505)
|
|
45
|
TIRUVALLUR
|
TN-02-010-030-030/43-A
(Thalakanjeri)
|
2902010000NRG23130620220594255
|
13/06/2022
|
VALLIYAMMAL.R
|
2902010WL015371
|
VALLIYAMMAL.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLIYAMMAL.R
|
BANK OF INDIA(508505)
|
|
46
|
TIRUVALLUR
|
TN-02-010-030-030/44-A
(Thalakanjeri)
|
2902010000NRG23130620220594256
|
13/06/2022
|
NAGAMMAL.V
|
2902010WL015371
|
NAGAMMAL.V
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL.V
|
BANK OF INDIA(508505)
|
|
47
|
TIRUVALLUR
|
TN-02-010-030-030/47-A
(Thalakanjeri)
|
2902010000NRG23130620220594258
|
13/06/2022
|
JAYA.J
|
2902010WL015371
|
JAYA.J
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAYA.J
|
BANK OF INDIA(508505)
|
|
48
|
TIRUVALLUR
|
TN-02-010-030-030/49-A
(Thalakanjeri)
|
2902010000NRG23130620220594259
|
13/06/2022
|
RENUKA.M
|
2902010WL015371
|
RENUKA.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
RENUKA.M
|
BANK OF INDIA(508505)
|
|
49
|
TIRUVALLUR
|
TN-02-010-030-030/5-A
(Thalakanjeri)
|
2902010000NRG23130620220594260
|
13/06/2022
|
REVATHY.K
|
2902010WL015371
|
REVATHY.K
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
REVATHY.K
|
INDIAN BANK(607105)
|
|
50
|
TIRUVALLUR
|
TN-02-010-030-030/50-A
(Thalakanjeri)
|
2902010000NRG23130620220594261
|
13/06/2022
|
LALITHA.C
|
2902010WL015371
|
LALITHA.C
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
LALITHA.C
|
INDIAN BANK(607105)
|
|
51
|
TIRUVALLUR
|
TN-02-010-030-030/51-A
(Thalakanjeri)
|
2902010000NRG23130620220594262
|
13/06/2022
|
MAHESWARI G
|
2902010WL015371
|
MAHESWARI G
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
MAHESWARI G
|
INDIAN BANK(607105)
|
|
52
|
TIRUVALLUR
|
TN-02-010-030-030/57-A
(Thalakanjeri)
|
2902010000NRG23130620220594264
|
13/06/2022
|
SANTHI S
|
2902010WL015371
|
SANTHI S
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
SANTHI S
|
BANK OF INDIA(508505)
|
|
53
|
TIRUVALLUR
|
TN-02-010-030-030/58-A
(Thalakanjeri)
|
2902010000NRG23130620220594265
|
13/06/2022
|
GOVINDAMMAL.M
|
2902010WL015371
|
GOVINDAMMAL.M
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
GOVINDAMMAL.M
|
BANK OF INDIA(508505)
|
|
54
|
TIRUVALLUR
|
TN-02-010-030-030/6-A
(Thalakanjeri)
|
2902010000NRG23130620220594266
|
13/06/2022
|
Chandra
|
2902010WL015371
|
Chandra
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
55
|
TIRUVALLUR
|
TN-02-010-030-030/61-A
(Thalakanjeri)
|
2902010000NRG23130620220594267
|
13/06/2022
|
SARGUNAM.M
|
2902010WL015371
|
SARGUNAM.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARGUNAM.M
|
BANK OF INDIA(508505)
|
|
56
|
TIRUVALLUR
|
TN-02-010-030-030/64-A
(Thalakanjeri)
|
2902010000NRG23130620220594268
|
13/06/2022
|
Gothadam
|
2902010WL015371
|
Gothadam
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gothadam
|
BANK OF INDIA(508505)
|
|
57
|
TIRUVALLUR
|
TN-02-010-030-030/66-A
(Thalakanjeri)
|
2902010000NRG23130620220594269
|
13/06/2022
|
KOLLAPURI.R
|
2902010WL015371
|
KOLLAPURI.R
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
KOLLAPURI.R
|
BANK OF INDIA(508505)
|
|
58
|
TIRUVALLUR
|
TN-02-010-030-030/68-A
(Thalakanjeri)
|
2902010000NRG23130620220594270
|
13/06/2022
|
SELVARANI A
|
2902010WL015371
|
SELVARANI A
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
SELVARANI A
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TIRUVALLUR
|
TN-02-010-030-030/7-A
(Thalakanjeri)
|
2902010000NRG23130620220594271
|
13/06/2022
|
SAROJA.P
|
2902010WL015371
|
SAROJA.P
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
SAROJA.P
|
BANK OF INDIA(508505)
|
|
60
|
TIRUVALLUR
|
TN-02-010-030-030/71-A
(Thalakanjeri)
|
2902010000NRG23130620220594272
|
13/06/2022
|
JAGADEESWARI.R
|
2902010WL015371
|
JAGADEESWARI.R
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
JAGADEESWARI.R
|
CANARA BANK(508532)
|
|
61
|
TIRUVALLUR
|
TN-02-010-030-030/72-A
(Thalakanjeri)
|
2902010000NRG23130620220594273
|
13/06/2022
|
VALLI.B
|
2902010WL015371
|
VALLI.B
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
VALLI.B
|
HDFC BANK LTD(607152)
|
|
62
|
TIRUVALLUR
|
TN-02-010-030-030/75-A
(Thalakanjeri)
|
2902010000NRG23130620220594274
|
13/06/2022
|
SUNDARAMMAL.D
|
2902010WL015371
|
SUNDARAMMAL.D
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUNDARAMMAL.D
|
BANK OF INDIA(508505)
|
|
63
|
TIRUVALLUR
|
TN-02-010-030-030/78-A
(Thalakanjeri)
|
2902010000NRG23130620220594276
|
13/06/2022
|
SARASU.V
|
2902010WL015371
|
SARASU.V
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
SARASU.V
|
BANK OF INDIA(508505)
|
|
64
|
TIRUVALLUR
|
TN-02-010-030-030/8-A
(Thalakanjeri)
|
2902010000NRG23130620220594277
|
13/06/2022
|
Lakshmi
|
2902010WL015371
|
Lakshmi
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
65
|
TIRUVALLUR
|
TN-02-010-030-030/80-A
(Thalakanjeri)
|
2902010000NRG23130620220594278
|
13/06/2022
|
JOTHI.P
|
2902010WL015371
|
JOTHI.P
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
JOTHI.P
|
INDIAN BANK(607105)
|
|
66
|
TIRUVALLUR
|
TN-02-010-030-030/83-A
(Thalakanjeri)
|
2902010000NRG23130620220594279
|
13/06/2022
|
VADUVAMBAL.E
|
2902010WL015371
|
VADUVAMBAL.E
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
VADUVAMBAL.E
|
BANK OF INDIA(508505)
|
|
67
|
TIRUVALLUR
|
TN-02-010-030-030/89-A
(Thalakanjeri)
|
2902010000NRG23130620220594281
|
13/06/2022
|
PANJALAI G
|
2902010WL015371
|
PANJALAI G
|
00048
|
BKID0008058
|
848
|
848
|
Processed
|
17/06/2022
|
|
011252298
|
|
PANJALAI G
|
BANK OF INDIA(508505)
|
|
68
|
TIRUVALLUR
|
TN-02-010-030-030/9-A
(Thalakanjeri)
|
2902010000NRG23130620220594282
|
13/06/2022
|
SUGUNA R
|
2902010WL015371
|
SUGUNA R
|
00048
|
BKID0008058
|
424
|
424
|
Processed
|
17/06/2022
|
|
011252298
|
|
SUGUNA R
|
IDBI BANK(607095)
|
|
69
|
TIRUVALLUR
|
TN-02-010-030-030/90-A
(Thalakanjeri)
|
2902010000NRG23130620220594283
|
13/06/2022
|
Parameshwari
|
2902010WL015371
|
Parameshwari
|
00048
|
BKID0008058
|
1060
|
1060
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
70
|
TIRUVALLUR
|
TN-02-010-030-030/91-A
(Thalakanjeri)
|
2902010000NRG23130620220594284
|
13/06/2022
|
NAGAMMAL.M
|
2902010WL015371
|
NAGAMMAL.M
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
NAGAMMAL.M
|
BANK OF INDIA(508505)
|
|
71
|
TIRUVALLUR
|
TN-02-010-030-030/96-A
(Thalakanjeri)
|
2902010000NRG23130620220594285
|
13/06/2022
|
VIJAYA.K
|
2902010WL015371
|
VIJAYA.K
|
00048
|
BKID0008058
|
636
|
636
|
Processed
|
17/06/2022
|
|
011252298
|
|
VIJAYA.K
|
BANK OF INDIA(508505)
|
|
72
|
TIRUVALLUR
|
TN-02-010-030-030/98-A
(Thalakanjeri)
|
2902010000NRG23130620220594286
|
13/06/2022
|
LOGAMMAL
|
2902010WL015371
|
LOGAMMAL
|
00048
|
BKID0008058
|
1272
|
1272
|
Processed
|
17/06/2022
|
|
011252298
|
|
LOGAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70808
|
70808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70808
|
70808
|
|
|
|
|
|
|
|