|
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-10-020-010-001/1113-A
(THINGALUR)
|
2910020000NRG23100220232437422
|
10/02/2023
|
Kala
|
2910020WL071424
|
Kala
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1415-A
(THINGALUR)
|
2910020000NRG23100220232437423
|
10/02/2023
|
Suresh
|
2910020WL071424
|
Suresh
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1518-A
(THINGALUR)
|
2910020000NRG23100220232437424
|
10/02/2023
|
Pushpa
|
2910020WL071424
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-001/945-A
(THINGALUR)
|
2910020000NRG23100220232437425
|
10/02/2023
|
MARAPPAN
|
2910020WL071424
|
MARAPPAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARAPPAN
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-002/35-A
(THINGALUR)
|
2910020000NRG23100220232437426
|
10/02/2023
|
Parvathi
|
2910020WL071424
|
Parvathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-002/723-A
(THINGALUR)
|
2910020000NRG23100220232437427
|
10/02/2023
|
Madevamma
|
2910020WL071424
|
Madevamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-002/845-A
(THINGALUR)
|
2910020000NRG23100220232437428
|
10/02/2023
|
Bagiyarathi
|
2910020WL071424
|
Bagiyarathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bagiyarathi
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-003/1512-A
(THINGALUR)
|
2910020000NRG23100220232437646
|
10/02/2023
|
Varatharaj
|
2910020WL071437
|
Varatharaj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Varatharaj
|
KARNATAKA BANK LTD(607270)
|
|
9
|
THALAVADI
|
TN-10-020-010-004/1008-A
(THINGALUR)
|
2910020000NRG23100220232437647
|
10/02/2023
|
Mari
|
2910020WL071437
|
Mari
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Mari
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-004/1019-A
(THINGALUR)
|
2910020000NRG23100220232437648
|
10/02/2023
|
Madappa
|
2910020WL071437
|
Madappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madappa
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-004/1066-A
(THINGALUR)
|
2910020000NRG23100220232437649
|
10/02/2023
|
jeyammal
|
2910020WL071437
|
jeyammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
jeyammal
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-004/1263-A
(THINGALUR)
|
2910020000NRG23100220232437650
|
10/02/2023
|
Palaniyammal
|
2910020WL071437
|
Palaniyammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-004/130-A
(THINGALUR)
|
2910020000NRG23100220232437651
|
10/02/2023
|
Basavamma
|
2910020WL071437
|
Basavamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Basavamma
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-004/1396-A
(THINGALUR)
|
2910020000NRG23100220232437652
|
10/02/2023
|
Karuppi
|
2910020WL071437
|
Karuppi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Karuppi
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-004/1488-A
(THINGALUR)
|
2910020000NRG23100220232437653
|
10/02/2023
|
Lakshmi
|
2910020WL071437
|
Lakshmi
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-004/1502-A
(THINGALUR)
|
2910020000NRG23100220232437654
|
10/02/2023
|
Madevi
|
2910020WL071437
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-004/1547-A
(THINGALUR)
|
2910020000NRG23100220232437655
|
10/02/2023
|
Pushpa
|
2910020WL071437
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
18
|
THALAVADI
|
TN-10-020-010-004/1557-A
(THINGALUR)
|
2910020000NRG23100220232437610
|
10/02/2023
|
Lavanya
|
2910020WL071435
|
Lavanya
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lavanya
|
STATE BANK OF INDIA(508548)
|
|
19
|
THALAVADI
|
TN-10-020-010-004/166-A
(THINGALUR)
|
2910020000NRG23100220232437657
|
10/02/2023
|
NAGAMMA
|
2910020WL071437
|
NAGAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-004/167-A
(THINGALUR)
|
2910020000NRG23100220232437658
|
10/02/2023
|
RAJAMMA
|
2910020WL071437
|
RAJAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-004/184-A
(THINGALUR)
|
2910020000NRG23100220232437659
|
10/02/2023
|
Karuppi
|
2910020WL071437
|
Karuppi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Karuppi
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-004/188-A
(THINGALUR)
|
2910020000NRG23100220232437660
|
10/02/2023
|
Deviramma
|
2910020WL071437
|
Deviramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
18/02/2023
|
|
012059659
|
|
Deviramma
|
FINO PAYMENTS BANK LTD(608001)
|
|
23
|
THALAVADI
|
TN-10-020-010-004/301-A
(THINGALUR)
|
2910020000NRG23100220232437661
|
10/02/2023
|
BAGYA
|
2910020WL071437
|
BAGYA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
BAGYA
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-004/414-A
(THINGALUR)
|
2910020000NRG23100220232437662
|
10/02/2023
|
varadamma
|
2910020WL071437
|
varadamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
varadamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-004/573-A
(THINGALUR)
|
2910020000NRG23100220232437663
|
10/02/2023
|
KANNIAMMAL
|
2910020WL071437
|
KANNIAMMAL
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-004/661-A
(THINGALUR)
|
2910020000NRG23100220232437664
|
10/02/2023
|
GOVINDAN
|
2910020WL071437
|
GOVINDAN
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
GOVINDAN
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-004/674-A
(THINGALUR)
|
2910020000NRG23100220232437665
|
10/02/2023
|
nagamma
|
2910020WL071437
|
nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
nagamma
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-004/688-A
(THINGALUR)
|
2910020000NRG23100220232437666
|
10/02/2023
|
PALANIYAMMA
|
2910020WL071437
|
PALANIYAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
PALANIYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-004/757-A
(THINGALUR)
|
2910020000NRG23100220232437667
|
10/02/2023
|
Muthamma
|
2910020WL071437
|
Muthamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-006/1207-A
(THINGALUR)
|
2910020000NRG23100220232437429
|
10/02/2023
|
Raman
|
2910020WL071424
|
Raman
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Raman
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-007/1456-A
(THINGALUR)
|
2910020000NRG23100220232437431
|
10/02/2023
|
Murugan
|
2910020WL071424
|
Murugan
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THALAVADI
|
TN-10-020-010-007/442-A
(THINGALUR)
|
2910020000NRG23100220232437432
|
10/02/2023
|
Guruswamy
|
2910020WL071424
|
Guruswamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Guruswamy
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-007/454-A
(THINGALUR)
|
2910020000NRG23100220232437433
|
10/02/2023
|
Rani
|
2910020WL071424
|
Rani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-007/457-A
(THINGALUR)
|
2910020000NRG23100220232437435
|
10/02/2023
|
Rajamma
|
2910020WL071424
|
Rajamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-007/524-A
(THINGALUR)
|
2910020000NRG23100220232437436
|
10/02/2023
|
Thayamma
|
2910020WL071424
|
Thayamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-007/544-A
(THINGALUR)
|
2910020000NRG23100220232437437
|
10/02/2023
|
Saila
|
2910020WL071424
|
Saila
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saila
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-007/580-A
(THINGALUR)
|
2910020000NRG23100220232437438
|
10/02/2023
|
Nagamma
|
2910020WL071424
|
Nagamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-007/586-A
(THINGALUR)
|
2910020000NRG23100220232437439
|
10/02/2023
|
Sikuthaiyamma
|
2910020WL071424
|
Sikuthaiyamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sikuthaiyamma
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-007/670-A
(THINGALUR)
|
2910020000NRG23100220232437440
|
10/02/2023
|
Sulochana
|
2910020WL071424
|
Sulochana
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-007/736-A
(THINGALUR)
|
2910020000NRG23100220232437441
|
10/02/2023
|
Rajamma
|
2910020WL071424
|
Rajamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-007/745-A
(THINGALUR)
|
2910020000NRG23100220232437442
|
10/02/2023
|
SARATHALAMMA
|
2910020WL071424
|
SARATHALAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
SARATHALAMMA
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-007/833-A
(THINGALUR)
|
2910020000NRG23100220232437443
|
10/02/2023
|
Meena
|
2910020WL071424
|
Meena
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Meena
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-008/247-A
(THINGALUR)
|
2910020000NRG23100220232437444
|
10/02/2023
|
Padhma
|
2910020WL071424
|
Padhma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-008/250-A
(THINGALUR)
|
2910020000NRG23100220232437445
|
10/02/2023
|
SHIVANAMMA
|
2910020WL071424
|
SHIVANAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
SHIVANAMMA
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-008/251-A
(THINGALUR)
|
2910020000NRG23100220232437446
|
10/02/2023
|
Rathinamma
|
2910020WL071424
|
Rathinamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rathinamma
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-008/252-A
(THINGALUR)
|
2910020000NRG23100220232437447
|
10/02/2023
|
Saradakamma
|
2910020WL071424
|
Saradakamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Saradakamma
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-008/254-A
(THINGALUR)
|
2910020000NRG23100220232437448
|
10/02/2023
|
Putti
|
2910020WL071424
|
Putti
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Putti
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-008/418-A
(THINGALUR)
|
2910020000NRG23100220232437449
|
10/02/2023
|
Basamani
|
2910020WL071424
|
Basamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-008/425-A
(THINGALUR)
|
2910020000NRG23100220232437450
|
10/02/2023
|
Amsaveni
|
2910020WL071424
|
Amsaveni
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Amsaveni
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-008/426-A
(THINGALUR)
|
2910020000NRG23100220232437451
|
10/02/2023
|
Nagarathnamma
|
2910020WL071424
|
Nagarathnamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nagarathnamma
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-008/427-A
(THINGALUR)
|
2910020000NRG23100220232437452
|
10/02/2023
|
PUTTU THAMBIDI
|
2910020WL071424
|
PUTTU THAMBIDI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
PUTTU THAMBIDI
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-008/509-A
(THINGALUR)
|
2910020000NRG23100220232437453
|
10/02/2023
|
Pushpavathi
|
2910020WL071424
|
Pushpavathi
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpavathi
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-008/879-A
(THINGALUR)
|
2910020000NRG23100220232437454
|
10/02/2023
|
Gathammaa
|
2910020WL071424
|
Gathammaa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gathammaa
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-009/1032-A
(THINGALUR)
|
2910020000NRG23100220232437611
|
10/02/2023
|
SELLAMMAL
|
2910020WL071435
|
SELLAMMAL
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
16/02/2023
|
|
012059659
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-009/1074-A
(THINGALUR)
|
2910020000NRG23100220232437612
|
10/02/2023
|
Sennamuthu
|
2910020WL071435
|
Sennamuthu
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sennamuthu
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-009/1087-A
(THINGALUR)
|
2910020000NRG23100220232437613
|
10/02/2023
|
Puttumuthi
|
2910020WL071435
|
Puttumuthi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Puttumuthi
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-009/1165-A
(THINGALUR)
|
2910020000NRG23100220232437614
|
10/02/2023
|
Rajammal
|
2910020WL071435
|
Rajammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-009/1232-A
(THINGALUR)
|
2910020000NRG23100220232437615
|
10/02/2023
|
Nandhini
|
2910020WL071435
|
Nandhini
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-009/1233-A
(THINGALUR)
|
2910020000NRG23100220232437616
|
10/02/2023
|
Kadhirammal
|
2910020WL071435
|
Kadhirammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Kadhirammal
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-009/1257-A
(THINGALUR)
|
2910020000NRG23100220232437617
|
10/02/2023
|
Sennamma
|
2910020WL071435
|
Sennamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Sennamma
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-009/1262-A
(THINGALUR)
|
2910020000NRG23100220232437618
|
10/02/2023
|
Lakshmi
|
2910020WL071435
|
Lakshmi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-009/1267-A
(THINGALUR)
|
2910020000NRG23100220232437620
|
10/02/2023
|
Thimmakka
|
2910020WL071435
|
Thimmakka
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Thimmakka
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-009/1325-A
(THINGALUR)
|
2910020000NRG23100220232437621
|
10/02/2023
|
Padhmavathi
|
2910020WL071435
|
Padhmavathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Padhmavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
THALAVADI
|
TN-10-020-010-009/1346-A
(THINGALUR)
|
2910020000NRG23100220232437622
|
10/02/2023
|
Krishnanaidu
|
2910020WL071435
|
Krishnanaidu
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Krishnanaidu
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-009/1476-A
(THINGALUR)
|
2910020000NRG23100220232437623
|
10/02/2023
|
Madevi
|
2910020WL071435
|
Madevi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevi
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
THALAVADI
|
TN-10-020-010-009/1558-A
(THINGALUR)
|
2910020000NRG23100220232437624
|
10/02/2023
|
Pushpa
|
2910020WL071435
|
Pushpa
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-009/336-A
(THINGALUR)
|
2910020000NRG23100220232437625
|
10/02/2023
|
Muniyamma
|
2910020WL071435
|
Muniyamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-009/355-A
(THINGALUR)
|
2910020000NRG23100220232437626
|
10/02/2023
|
RAJAMMA
|
2910020WL071435
|
RAJAMMA
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
RAJAMMA
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-009/403-A
(THINGALUR)
|
2910020000NRG23100220232437627
|
10/02/2023
|
RATHNAMMA
|
2910020WL071435
|
RATHNAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
RATHNAMMA
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-009/609-A
(THINGALUR)
|
2910020000NRG23100220232437628
|
10/02/2023
|
PARVATHI
|
2910020WL071435
|
PARVATHI
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-009/618-A
(THINGALUR)
|
2910020000NRG23100220232437629
|
10/02/2023
|
AMASAI
|
2910020WL071435
|
AMASAI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
AMASAI
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-009/623-A
(THINGALUR)
|
2910020000NRG23100220232437630
|
10/02/2023
|
MADEVI
|
2910020WL071435
|
MADEVI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
MADEVI
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-009/637-A
(THINGALUR)
|
2910020000NRG23100220232437631
|
10/02/2023
|
Letchamma
|
2910020WL071435
|
Letchamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
16/02/2023
|
|
012059659
|
|
Letchamma
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-009/718-A
(THINGALUR)
|
2910020000NRG23100220232437632
|
10/02/2023
|
Umavathi
|
2910020WL071435
|
Umavathi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Umavathi
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-009/839-A
(THINGALUR)
|
2910020000NRG23100220232437633
|
10/02/2023
|
Krishnammal
|
2910020WL071435
|
Krishnammal
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-009/841-A
(THINGALUR)
|
2910020000NRG23100220232437634
|
10/02/2023
|
MARAKKAL
|
2910020WL071435
|
MARAKKAL
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
MARAKKAL
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-010/553-A
(THINGALUR)
|
2910020000NRG23100220232437455
|
10/02/2023
|
Bagya
|
2910020WL071424
|
Bagya
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
16/02/2023
|
|
012059659
|
|
Bagya
|
BANK OF INDIA(508505)
|
|
78
|
THALAVADI
|
TN-10-020-010-010/556-A
(THINGALUR)
|
2910020000NRG23100220232437456
|
10/02/2023
|
Revathi
|
2910020WL071424
|
Revathi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
79
|
THALAVADI
|
TN-10-020-010-010/558-A
(THINGALUR)
|
2910020000NRG23100220232437457
|
10/02/2023
|
Madevi
|
2910020WL071424
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Madevi
|
STATE BANK OF INDIA(508548)
|
|
80
|
THALAVADI
|
TN-10-020-010-010/560-A
(THINGALUR)
|
2910020000NRG23100220232437458
|
10/02/2023
|
PARVATHI
|
2910020WL071424
|
PARVATHI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
81
|
THALAVADI
|
TN-10-020-010-010/562-A
(THINGALUR)
|
2910020000NRG23100220232437459
|
10/02/2023
|
Prema
|
2910020WL071424
|
Prema
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Prema
|
BANK OF INDIA(508505)
|
|
82
|
THALAVADI
|
TN-10-020-010-014/1020-A
(THINGALUR)
|
2910020000NRG23100220232437460
|
10/02/2023
|
Dhundmma
|
2910020WL071424
|
Dhundmma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Dhundmma
|
BANK OF INDIA(508505)
|
|
83
|
THALAVADI
|
TN-10-020-010-014/1309-A
(THINGALUR)
|
2910020000NRG23100220232437461
|
10/02/2023
|
Roobini
|
2910020WL071424
|
Roobini
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Roobini
|
BANK OF INDIA(508505)
|
|
84
|
THALAVADI
|
TN-10-020-010-014/664-A
(THINGALUR)
|
2910020000NRG23100220232437462
|
10/02/2023
|
Rani
|
2910020WL071424
|
Rani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rani
|
BANK OF INDIA(508505)
|
|
85
|
THALAVADI
|
TN-10-020-010-015/1348-A
(THINGALUR)
|
2910020000NRG23100220232437635
|
10/02/2023
|
Masani
|
2910020WL071435
|
Masani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Masani
|
BANK OF INDIA(508505)
|
|
86
|
THALAVADI
|
TN-10-020-010-015/1483-A
(THINGALUR)
|
2910020000NRG23100220232437636
|
10/02/2023
|
Poongodi
|
2910020WL071435
|
Poongodi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
87
|
THALAVADI
|
TN-10-020-010-015/1523-A
(THINGALUR)
|
2910020000NRG23100220232437637
|
10/02/2023
|
Jadaiyappa
|
2910020WL071435
|
Jadaiyappa
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
Jadaiyappa
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92250
|
92250
|
|
|
|
|
|
|
|
|
88
|
THALAVADI
|
TN-10-020-010-004/1550-A
(THINGALUR)
|
2910020000NRG23100220232437656
|
10/02/2023
|
Gangamani
|
2910020WL071437
|
Gangamani
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gangamani
|
STATE BANK OF INDIA(508548)
|
|
89
|
THALAVADI
|
TN-10-020-010-006/487-A
(THINGALUR)
|
2910020000NRG23100220232437430
|
10/02/2023
|
Muthan
|
2910020WL071424
|
Muthan
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthan
|
STATE BANK OF INDIA(508548)
|
|
90
|
THALAVADI
|
TN-10-020-010-007/455-A
(THINGALUR)
|
2910020000NRG23100220232437434
|
10/02/2023
|
SARATHA
|
2910020WL071424
|
SARATHA
|
00415
|
SBIN0007593
|
1000
|
1000
|
Processed
|
16/02/2023
|
|
012059659
|
|
SARATHA
|
BANK OF BARODA(606985)
|
|
91
|
THALAVADI
|
TN-10-020-010-009/1262-A
(THINGALUR)
|
2910020000NRG23100220232437619
|
10/02/2023
|
Malarvizhi
|
2910020WL071435
|
Malarvizhi
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
92
|
THALAVADI
|
TN-10-020-010-009/1559-A
(THINGALUR)
|
2910020000NRG23100220232437668
|
10/02/2023
|
Gnanasekar
|
2910020WL071437
|
Gnanasekar
|
00415
|
SBIN0007593
|
1250
|
1250
|
Processed
|
16/02/2023
|
|
012059659
|
|
Gnanasekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98250
|
98250
|
|
|
|
|
|
|
|