|
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)
|
2910020000NRG23180320232635126
|
20/03/2023
|
PERIYAMANI
|
2910020WL077952
|
PERIYAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
PERIYAMANI
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/940-A
(THINGALUR)
|
2910020000NRG23180320232635127
|
20/03/2023
|
THANGAVEL
|
2910020WL077952
|
THANGAVEL
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
THANGAVEL
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-003/1265-A
(THINGALUR)
|
2910020000NRG23180320232635128
|
20/03/2023
|
Muthuraju
|
2910020WL077952
|
Muthuraju
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muthuraju
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-003/1422-A
(THINGALUR)
|
2910020000NRG23180320232635129
|
20/03/2023
|
Madevi
|
2910020WL077952
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-003/1424-A
(THINGALUR)
|
2910020000NRG23180320232635130
|
20/03/2023
|
Neelavathi
|
2910020WL077952
|
Neelavathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-004/1019-A
(THINGALUR)
|
2910020000NRG23180320232635131
|
20/03/2023
|
Madappa
|
2910020WL077952
|
Madappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madappa
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-004/106-A
(THINGALUR)
|
2910020000NRG23180320232635132
|
20/03/2023
|
PAARVATHI
|
2910020WL077952
|
PAARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
PAARVATHI
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-004/1066-A
(THINGALUR)
|
2910020000NRG23180320232635133
|
20/03/2023
|
jeyammal
|
2910020WL077952
|
jeyammal
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
jeyammal
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1096-A
(THINGALUR)
|
2910020000NRG23180320232635134
|
20/03/2023
|
dhivya
|
2910020WL077952
|
dhivya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
dhivya
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1098-A
(THINGALUR)
|
2910020000NRG23180320232635135
|
20/03/2023
|
sembamma
|
2910020WL077952
|
sembamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
sembamma
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/110-A
(THINGALUR)
|
2910020000NRG23180320232635136
|
20/03/2023
|
NAGAMANI
|
2910020WL077952
|
NAGAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMANI
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1127-A
(THINGALUR)
|
2910020000NRG23180320232635137
|
20/03/2023
|
kalamani
|
2910020WL077952
|
kalamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
kalamani
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/1135-A
(THINGALUR)
|
2910020000NRG23180320232635138
|
20/03/2023
|
Thejamani
|
2910020WL077952
|
Thejamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Thejamani
|
STATE BANK OF INDIA(508548)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1168-A
(THINGALUR)
|
2910020000NRG23190320232636957
|
20/03/2023
|
Geetha
|
2910020WL077997
|
Geetha
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1281-A
(THINGALUR)
|
2910020000NRG23180320232635139
|
20/03/2023
|
Tejamani
|
2910020WL077952
|
Tejamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Tejamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23180320232635140
|
20/03/2023
|
Basavamma
|
2910020WL077952
|
Basavamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Basavamma
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1322-A
(THINGALUR)
|
2910020000NRG23190320232636958
|
20/03/2023
|
Jayalakshmi
|
2910020WL077997
|
Jayalakshmi
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1337-A
(THINGALUR)
|
2910020000NRG23190320232636959
|
20/03/2023
|
Roopa
|
2910020WL077997
|
Roopa
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roopa
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-004/1342-A
(THINGALUR)
|
2910020000NRG23190320232636960
|
20/03/2023
|
Parvathi
|
2910020WL077997
|
Parvathi
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Parvathi
|
IDBI BANK(607095)
|
|
20
|
THALAVADI
|
TN-10-020-010-004/1353-A
(THINGALUR)
|
2910020000NRG23180320232635141
|
20/03/2023
|
Kemparaj
|
2910020WL077952
|
Kemparaj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kemparaj
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-004/137-A
(THINGALUR)
|
2910020000NRG23180320232635142
|
20/03/2023
|
Venkatalaxmi
|
2910020WL077952
|
Venkatalaxmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatalaxmi
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-004/1377-A
(THINGALUR)
|
2910020000NRG23180320232635143
|
20/03/2023
|
Krishnammal
|
2910020WL077952
|
Krishnammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-004/1380-A
(THINGALUR)
|
2910020000NRG23190320232636961
|
20/03/2023
|
Sivaraman
|
2910020WL077997
|
Sivaraman
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivaraman
|
KARUR VYSA BANK(607100)
|
|
24
|
THALAVADI
|
TN-10-020-010-004/1382-A
(THINGALUR)
|
2910020000NRG23180320232635144
|
20/03/2023
|
Balakrishnan
|
2910020WL077952
|
Balakrishnan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Balakrishnan
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-004/1396-A
(THINGALUR)
|
2910020000NRG23180320232635145
|
20/03/2023
|
Karuppi
|
2910020WL077952
|
Karuppi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Karuppi
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-004/1453-A
(THINGALUR)
|
2910020000NRG23180320232635147
|
20/03/2023
|
Anitha
|
2910020WL077952
|
Anitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23180320232635149
|
20/03/2023
|
Lakshmi
|
2910020WL077952
|
Lakshmi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-004/1489-A
(THINGALUR)
|
2910020000NRG23180320232635150
|
20/03/2023
|
Koduveri
|
2910020WL077952
|
Koduveri
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Koduveri
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-004/1517-A
(THINGALUR)
|
2910020000NRG23180320232635151
|
20/03/2023
|
Mallika
|
2910020WL077952
|
Mallika
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23180320232635152
|
20/03/2023
|
Pushpa
|
2910020WL077952
|
Pushpa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
31
|
THALAVADI
|
TN-10-020-010-004/1557-A
(THINGALUR)
|
2910020000NRG23180320232635154
|
20/03/2023
|
Lavanya
|
2910020WL077952
|
Lavanya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
32
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23180320232635155
|
20/03/2023
|
RAJAMMA
|
2910020WL077952
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-004/180-A
(THINGALUR)
|
2910020000NRG23180320232635156
|
20/03/2023
|
subbulakshmi
|
2910020WL077952
|
subbulakshmi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
subbulakshmi
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-004/188-A
(THINGALUR)
|
2910020000NRG23180320232635157
|
20/03/2023
|
Deviramma
|
2910020WL077952
|
Deviramma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730392
|
|
Deviramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
THALAVADI
|
TN-10-020-010-004/201-A
(THINGALUR)
|
2910020000NRG23180320232635158
|
20/03/2023
|
SANTHI
|
2910020WL077952
|
SANTHI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-004/261-A
(THINGALUR)
|
2910020000NRG23180320232635159
|
20/03/2023
|
MADEVI
|
2910020WL077952
|
MADEVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-004/289-A
(THINGALUR)
|
2910020000NRG23180320232635161
|
20/03/2023
|
RAJAMMA
|
2910020WL077952
|
RAJAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-004/570-A
(THINGALUR)
|
2910020000NRG23180320232635162
|
20/03/2023
|
Venkatamma
|
2910020WL077952
|
Venkatamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkatamma
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-004/653-A
(THINGALUR)
|
2910020000NRG23180320232635163
|
20/03/2023
|
RAJAMMA
|
2910020WL077952
|
RAJAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
31/03/2023
|
|
025730392
|
|
RAJAMMA
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
THALAVADI
|
TN-10-020-010-004/674-A
(THINGALUR)
|
2910020000NRG23180320232635167
|
20/03/2023
|
nagamma
|
2910020WL077952
|
nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
nagamma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-004/696-A
(THINGALUR)
|
2910020000NRG23180320232635168
|
20/03/2023
|
susila
|
2910020WL077952
|
susila
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
susila
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-004/698-A
(THINGALUR)
|
2910020000NRG23180320232635170
|
20/03/2023
|
Rajamma
|
2910020WL077952
|
Rajamma
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-004/759-A
(THINGALUR)
|
2910020000NRG23190320232636964
|
20/03/2023
|
Madhamma
|
2910020WL077997
|
Madhamma
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madhamma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-004/777-A
(THINGALUR)
|
2910020000NRG23180320232635172
|
20/03/2023
|
Pushpa
|
2910020WL077952
|
Pushpa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-004/821-A
(THINGALUR)
|
2910020000NRG23180320232635173
|
20/03/2023
|
RANI
|
2910020WL077952
|
RANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
RANI
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-004/943-A
(THINGALUR)
|
2910020000NRG23180320232635174
|
20/03/2023
|
ANANDHAN
|
2910020WL077952
|
ANANDHAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANANDHAN
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-004/999-A
(THINGALUR)
|
2910020000NRG23180320232635176
|
20/03/2023
|
Ashwini
|
2910020WL077952
|
Ashwini
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Ashwini
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-009/1119-A
(THINGALUR)
|
2910020000NRG23180320232635178
|
20/03/2023
|
kakamani
|
2910020WL077952
|
kakamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
kakamani
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-009/1172-A
(THINGALUR)
|
2910020000NRG23180320232635180
|
20/03/2023
|
Roja
|
2910020WL077952
|
Roja
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Roja
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23180320232635182
|
20/03/2023
|
Kadhirammal
|
2910020WL077952
|
Kadhirammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kadhirammal
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-009/1268-A
(THINGALUR)
|
2910020000NRG23180320232635183
|
20/03/2023
|
Chandramma
|
2910020WL077952
|
Chandramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chandramma
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-009/1269-A
(THINGALUR)
|
2910020000NRG23180320232635184
|
20/03/2023
|
Madevi
|
2910020WL077952
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-009/1280-A
(THINGALUR)
|
2910020000NRG23180320232635185
|
20/03/2023
|
Kanthamani
|
2910020WL077952
|
Kanthamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kanthamani
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1291-A
(THINGALUR)
|
2910020000NRG23180320232635186
|
20/03/2023
|
Chinraj
|
2910020WL077952
|
Chinraj
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Chinraj
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1293-A
(THINGALUR)
|
2910020000NRG23180320232635187
|
20/03/2023
|
Vijiya
|
2910020WL077952
|
Vijiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1294-A
(THINGALUR)
|
2910020000NRG23180320232635188
|
20/03/2023
|
Mani
|
2910020WL077952
|
Mani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1300-A
(THINGALUR)
|
2910020000NRG23180320232635190
|
20/03/2023
|
Jayamani
|
2910020WL077952
|
Jayamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayamani
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1301-A
(THINGALUR)
|
2910020000NRG23180320232635191
|
20/03/2023
|
Mala
|
2910020WL077952
|
Mala
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mala
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1320-A
(THINGALUR)
|
2910020000NRG23180320232635193
|
20/03/2023
|
Sivamma
|
2910020WL077952
|
Sivamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1321-A
(THINGALUR)
|
2910020000NRG23180320232635194
|
20/03/2023
|
Nagamani
|
2910020WL077952
|
Nagamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1323-A
(THINGALUR)
|
2910020000NRG23180320232635195
|
20/03/2023
|
Saroja
|
2910020WL077952
|
Saroja
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1336-A
(THINGALUR)
|
2910020000NRG23180320232635196
|
20/03/2023
|
Devaraj
|
2910020WL077952
|
Devaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Devaraj
|
KARUR VYSA BANK(607100)
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1355-A
(THINGALUR)
|
2910020000NRG23180320232635198
|
20/03/2023
|
Vinitha
|
2910020WL077952
|
Vinitha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Vinitha
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1393-A
(THINGALUR)
|
2910020000NRG23180320232635199
|
20/03/2023
|
Kempi
|
2910020WL077952
|
Kempi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kempi
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1394-A
(THINGALUR)
|
2910020000NRG23180320232635200
|
20/03/2023
|
Radhika
|
2910020WL077952
|
Radhika
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1404-A
(THINGALUR)
|
2910020000NRG23190320232636966
|
20/03/2023
|
Nataraj
|
2910020WL077997
|
Nataraj
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Nataraj
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-009/1405-A
(THINGALUR)
|
2910020000NRG23190320232636967
|
20/03/2023
|
Rangasamy
|
2910020WL077997
|
Rangasamy
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-009/1497-A
(THINGALUR)
|
2910020000NRG23180320232635201
|
20/03/2023
|
Mani
|
2910020WL077952
|
Mani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Mani
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-009/1513-A
(THINGALUR)
|
2910020000NRG23180320232635203
|
20/03/2023
|
Jayalakshmi
|
2910020WL077952
|
Jayalakshmi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-009/1556-A
(THINGALUR)
|
2910020000NRG23180320232635204
|
20/03/2023
|
Sowmiya
|
2910020WL077952
|
Sowmiya
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Sowmiya
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-009/1558-A
(THINGALUR)
|
2910020000NRG23180320232635205
|
20/03/2023
|
Pushpa
|
2910020WL077952
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-009/308-A
(THINGALUR)
|
2910020000NRG23180320232635207
|
20/03/2023
|
selvaraj
|
2910020WL077952
|
selvaraj
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
selvaraj
|
KARUR VYSA BANK(607100)
|
|
73
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23180320232635209
|
20/03/2023
|
Muniyamma
|
2910020WL077952
|
Muniyamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-009/341-A
(THINGALUR)
|
2910020000NRG23190320232636970
|
20/03/2023
|
MALLIGA
|
2910020WL077997
|
MALLIGA
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-009/355-A
(THINGALUR)
|
2910020000NRG23180320232635211
|
20/03/2023
|
RAJAMMA
|
2910020WL077952
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-009/365-A
(THINGALUR)
|
2910020000NRG23180320232635212
|
20/03/2023
|
MUNUSAMY
|
2910020WL077952
|
MUNUSAMY
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-009/508-A
(THINGALUR)
|
2910020000NRG23180320232635213
|
20/03/2023
|
krishnan
|
2910020WL077952
|
krishnan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
krishnan
|
BANK OF INDIA(508505)
|
|
78
|
THALAVADI
|
TN-10-020-010-009/599-A
(THINGALUR)
|
2910020000NRG23180320232635214
|
20/03/2023
|
SAVUNDHALA
|
2910020WL077952
|
SAVUNDHALA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SAVUNDHALA
|
STATE BANK OF INDIA(508548)
|
|
79
|
THALAVADI
|
TN-10-020-010-009/614-A
(THINGALUR)
|
2910020000NRG23180320232635216
|
20/03/2023
|
MUNIYAMMA
|
2910020WL077952
|
MUNIYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
80
|
THALAVADI
|
TN-10-020-010-009/616-A
(THINGALUR)
|
2910020000NRG23180320232635217
|
20/03/2023
|
Palaniyamma
|
2910020WL077952
|
Palaniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
81
|
THALAVADI
|
TN-10-020-010-009/630-A
(THINGALUR)
|
2910020000NRG23180320232635219
|
20/03/2023
|
Venkitamma
|
2910020WL077952
|
Venkitamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Venkitamma
|
BANK OF INDIA(508505)
|
|
82
|
THALAVADI
|
TN-10-020-010-009/635-A
(THINGALUR)
|
2910020000NRG23180320232635220
|
20/03/2023
|
Palaniyamma
|
2910020WL077952
|
Palaniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
83
|
THALAVADI
|
TN-10-020-010-009/639-A
(THINGALUR)
|
2910020000NRG23180320232635221
|
20/03/2023
|
SELVI
|
2910020WL077952
|
SELVI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
84
|
THALAVADI
|
TN-10-020-010-009/642-A
(THINGALUR)
|
2910020000NRG23180320232635222
|
20/03/2023
|
SANJIVY
|
2910020WL077952
|
SANJIVY
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
SANJIVY
|
BANK OF INDIA(508505)
|
|
85
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23180320232635223
|
20/03/2023
|
Umavathi
|
2910020WL077952
|
Umavathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
86
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23180320232635224
|
20/03/2023
|
MARAKKAL
|
2910020WL077952
|
MARAKKAL
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
87
|
THALAVADI
|
TN-10-020-010-009/958-A
(THINGALUR)
|
2910020000NRG23190320232636972
|
20/03/2023
|
VIYODHIRAJ
|
2910020WL077997
|
VIYODHIRAJ
|
00048
|
BKID0008213
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
VIYODHIRAJ
|
STATE BANK OF INDIA(508548)
|
|
88
|
THALAVADI
|
TN-10-020-010-010/379-A
(THINGALUR)
|
2910020000NRG23180320232635227
|
20/03/2023
|
THIRUMAN
|
2910020WL077952
|
THIRUMAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
THIRUMAN
|
BANK OF INDIA(508505)
|
|
89
|
THALAVADI
|
TN-10-020-010-010/391-A
(THINGALUR)
|
2910020000NRG23180320232635228
|
20/03/2023
|
ANNAMMA
|
2910020WL077952
|
ANNAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
ANNAMMA
|
BANK OF INDIA(508505)
|
|
90
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23180320232635230
|
20/03/2023
|
Masani
|
2910020WL077952
|
Masani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730392
|
|
Masani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120110
|
120110
|
|
|
|
|
|
|
|
|
91
|
THALAVADI
|
TN-10-020-010-004/672-A
(THINGALUR)
|
2910020000NRG23180320232635166
|
20/03/2023
|
NAGAMMA
|
2910020WL077952
|
NAGAMMA
|
00048
|
BKID0008299
|
1250
|
1250
|
Processed
|
30/03/2023
|
|
025730392
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
92
|
THALAVADI
|
TN-10-020-010-004/1473-A
(THINGALUR)
|
2910020000NRG23180320232635148
|
20/03/2023
|
Neelavathi
|
2910020WL077952
|
Neelavathi
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Neelavathi
|
STATE BANK OF INDIA(508548)
|
|
93
|
THALAVADI
|
TN-10-020-010-004/1541-A
(THINGALUR)
|
2910020000NRG23190320232636962
|
20/03/2023
|
sinivasan
|
2910020WL077997
|
sinivasan
|
00415
|
SBIN0007593
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
sinivasan
|
KARUR VYSA BANK(607100)
|
|
94
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23180320232635153
|
20/03/2023
|
Gangamani
|
2910020WL077952
|
Gangamani
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Gangamani
|
STATE BANK OF INDIA(508548)
|
|
95
|
THALAVADI
|
TN-10-020-010-009/1560-A
(THINGALUR)
|
2910020000NRG23180320232635206
|
20/03/2023
|
Magendran
|
2910020WL077952
|
Magendran
|
00415
|
SBIN0007593
|
1500
|
1500
|
Processed
|
30/03/2023
|
|
025730392
|
|
Magendran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6186
|
6186
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127546
|
127546
|
|
|
|
|
|
|
|