|
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-10-020-010-001/100-A
(THINGALUR)
|
2910020000NRG23070620220488246
|
07/06/2022
|
Kumari
|
2910020WL015228
|
Kumari
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
2
|
THALAVADI
|
TN-10-020-010-001/1069-A
(THINGALUR)
|
2910020000NRG23070620220488247
|
07/06/2022
|
Rathnamma
|
2910020WL015228
|
Rathnamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathnamma
|
BANK OF INDIA(508505)
|
|
3
|
THALAVADI
|
TN-10-020-010-001/1095-A
(THINGALUR)
|
2910020000NRG23070620220488248
|
07/06/2022
|
Parvathi
|
2910020WL015228
|
Parvathi
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
4
|
THALAVADI
|
TN-10-020-010-001/1114-A
(THINGALUR)
|
2910020000NRG23070620220488249
|
07/06/2022
|
Madevi
|
2910020WL015228
|
Madevi
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevi
|
BANK OF INDIA(508505)
|
|
5
|
THALAVADI
|
TN-10-020-010-001/44-A
(THINGALUR)
|
2910020000NRG23070620220488262
|
07/06/2022
|
Pappan
|
2910020WL015228
|
Pappan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Pappan
|
BANK OF INDIA(508505)
|
|
6
|
THALAVADI
|
TN-10-020-010-001/47-A
(THINGALUR)
|
2910020000NRG23070620220488263
|
07/06/2022
|
Sivamma
|
2910020WL015228
|
Sivamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivamma
|
BANK OF INDIA(508505)
|
|
7
|
THALAVADI
|
TN-10-020-010-001/48-A
(THINGALUR)
|
2910020000NRG23070620220488264
|
07/06/2022
|
Chikrajappa
|
2910020WL015228
|
Chikrajappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chikrajappa
|
BANK OF INDIA(508505)
|
|
8
|
THALAVADI
|
TN-10-020-010-001/48-A
(THINGALUR)
|
2910020000NRG23070620220488265
|
07/06/2022
|
Susilamma
|
2910020WL015228
|
Susilamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susilamma
|
BANK OF INDIA(508505)
|
|
9
|
THALAVADI
|
TN-10-020-010-001/51-A
(THINGALUR)
|
2910020000NRG23070620220488266
|
07/06/2022
|
SANBASAPPA
|
2910020WL015228
|
SANBASAPPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANBASAPPA
|
BANK OF INDIA(508505)
|
|
10
|
THALAVADI
|
TN-10-020-010-001/51-A
(THINGALUR)
|
2910020000NRG23070620220488267
|
07/06/2022
|
Susela
|
2910020WL015228
|
Susela
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susela
|
BANK OF INDIA(508505)
|
|
11
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23070620220488268
|
07/06/2022
|
Madappa
|
2910020WL015228
|
Madappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madappa
|
BANK OF INDIA(508505)
|
|
12
|
THALAVADI
|
TN-10-020-010-001/52-A
(THINGALUR)
|
2910020000NRG23070620220488269
|
07/06/2022
|
Santhi
|
2910020WL015228
|
Santhi
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
13
|
THALAVADI
|
TN-10-020-010-001/53-A
(THINGALUR)
|
2910020000NRG23070620220488270
|
07/06/2022
|
Tejamani
|
2910020WL015228
|
Tejamani
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Tejamani
|
BANK OF INDIA(508505)
|
|
14
|
THALAVADI
|
TN-10-020-010-001/55-A
(THINGALUR)
|
2910020000NRG23070620220488271
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
15
|
THALAVADI
|
TN-10-020-010-001/56-A
(THINGALUR)
|
2910020000NRG23070620220488273
|
07/06/2022
|
Thayamma
|
2910020WL015228
|
Thayamma
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
16
|
THALAVADI
|
TN-10-020-010-001/57-A
(THINGALUR)
|
2910020000NRG23070620220488274
|
07/06/2022
|
NAAGAN
|
2910020WL015228
|
NAAGAN
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAAGAN
|
BANK OF INDIA(508505)
|
|
17
|
THALAVADI
|
TN-10-020-010-001/60-A
(THINGALUR)
|
2910020000NRG23070620220488276
|
07/06/2022
|
Mani
|
2910020WL015228
|
Mani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mani
|
BANK OF INDIA(508505)
|
|
18
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23070620220488281
|
07/06/2022
|
Mallappa
|
2910020WL015228
|
Mallappa
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
19
|
THALAVADI
|
TN-10-020-010-001/67-A
(THINGALUR)
|
2910020000NRG23070620220488282
|
07/06/2022
|
Sudha
|
2910020WL015228
|
Sudha
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
20
|
THALAVADI
|
TN-10-020-010-001/70-A
(THINGALUR)
|
2910020000NRG23070620220488285
|
07/06/2022
|
SAMBAPPA
|
2910020WL015228
|
SAMBAPPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMBAPPA
|
BANK OF INDIA(508505)
|
|
21
|
THALAVADI
|
TN-10-020-010-001/71-A
(THINGALUR)
|
2910020000NRG23070620220488286
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
22
|
THALAVADI
|
TN-10-020-010-001/726
(THINGALUR)
|
2910020000NRG23070620220488289
|
07/06/2022
|
Sunanda
|
2910020WL015228
|
Sunanda
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sunanda
|
BANK OF INDIA(508505)
|
|
23
|
THALAVADI
|
TN-10-020-010-001/73-A
(THINGALUR)
|
2910020000NRG23070620220488290
|
07/06/2022
|
sivamma
|
2910020WL015228
|
sivamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
sivamma
|
BANK OF INDIA(508505)
|
|
24
|
THALAVADI
|
TN-10-020-010-001/730-A
(THINGALUR)
|
2910020000NRG23070620220488291
|
07/06/2022
|
Madamma
|
2910020WL015228
|
Madamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madamma
|
BANK OF INDIA(508505)
|
|
25
|
THALAVADI
|
TN-10-020-010-001/742-A
(THINGALUR)
|
2910020000NRG23070620220488293
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
26
|
THALAVADI
|
TN-10-020-010-001/743-A
(THINGALUR)
|
2910020000NRG23070620220488294
|
07/06/2022
|
VENI
|
2910020WL015228
|
VENI
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENI
|
BANK OF INDIA(508505)
|
|
27
|
THALAVADI
|
TN-10-020-010-001/744-A
(THINGALUR)
|
2910020000NRG23070620220488295
|
07/06/2022
|
Basamani
|
2910020WL015228
|
Basamani
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basamani
|
BANK OF INDIA(508505)
|
|
28
|
THALAVADI
|
TN-10-020-010-001/749-A
(THINGALUR)
|
2910020000NRG23070620220488297
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
29
|
THALAVADI
|
TN-10-020-010-001/75-A
(THINGALUR)
|
2910020000NRG23070620220488298
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
30
|
THALAVADI
|
TN-10-020-010-001/750-A
(THINGALUR)
|
2910020000NRG23070620220488299
|
07/06/2022
|
Gowramma
|
2910020WL015228
|
Gowramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gowramma
|
BANK OF INDIA(508505)
|
|
31
|
THALAVADI
|
TN-10-020-010-001/751-A
(THINGALUR)
|
2910020000NRG23070620220488300
|
07/06/2022
|
Deviramma
|
2910020WL015228
|
Deviramma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Deviramma
|
BANK OF INDIA(508505)
|
|
32
|
THALAVADI
|
TN-10-020-010-001/752-A
(THINGALUR)
|
2910020000NRG23070620220488301
|
07/06/2022
|
Gurunadan
|
2910020WL015228
|
Gurunadan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Gurunadan
|
BANK OF INDIA(508505)
|
|
33
|
THALAVADI
|
TN-10-020-010-001/770-A
(THINGALUR)
|
2910020000NRG23070620220488306
|
07/06/2022
|
Jayamma
|
2910020WL015228
|
Jayamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jayamma
|
BANK OF INDIA(508505)
|
|
34
|
THALAVADI
|
TN-10-020-010-001/771-A
(THINGALUR)
|
2910020000NRG23070620220488308
|
07/06/2022
|
jadaiyan
|
2910020WL015228
|
jadaiyan
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
jadaiyan
|
BANK OF INDIA(508505)
|
|
35
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23070620220488309
|
07/06/2022
|
Chikkumalappa
|
2910020WL015228
|
Chikkumalappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Chikkumalappa
|
BANK OF INDIA(508505)
|
|
36
|
THALAVADI
|
TN-10-020-010-001/78-A
(THINGALUR)
|
2910020000NRG23070620220488310
|
07/06/2022
|
Sarathalamma
|
2910020WL015228
|
Sarathalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarathalamma
|
BANK OF INDIA(508505)
|
|
37
|
THALAVADI
|
TN-10-020-010-001/787-A
(THINGALUR)
|
2910020000NRG23070620220488311
|
07/06/2022
|
MADEVAMMA
|
2910020WL015228
|
MADEVAMMA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADEVAMMA
|
BANK OF INDIA(508505)
|
|
38
|
THALAVADI
|
TN-10-020-010-001/787-A
(THINGALUR)
|
2910020000NRG23070620220488312
|
07/06/2022
|
Madhappa
|
2910020WL015228
|
Madhappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madhappa
|
BANK OF INDIA(508505)
|
|
39
|
THALAVADI
|
TN-10-020-010-001/789-A
(THINGALUR)
|
2910020000NRG23070620220488313
|
07/06/2022
|
Rajamma
|
2910020WL015228
|
Rajamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamma
|
BANK OF INDIA(508505)
|
|
40
|
THALAVADI
|
TN-10-020-010-001/800-A
(THINGALUR)
|
2910020000NRG23070620220488315
|
07/06/2022
|
Parusappa
|
2910020WL015228
|
Parusappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Parusappa
|
BANK OF INDIA(508505)
|
|
41
|
THALAVADI
|
TN-10-020-010-001/804-A
(THINGALUR)
|
2910020000NRG23070620220488316
|
07/06/2022
|
Marudasetty
|
2910020WL015228
|
Marudasetty
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Marudasetty
|
BANK OF INDIA(508505)
|
|
42
|
THALAVADI
|
TN-10-020-010-001/814-A
(THINGALUR)
|
2910020000NRG23070620220488319
|
07/06/2022
|
RATHINAKALA
|
2910020WL015228
|
RATHINAKALA
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
RATHINAKALA
|
BANK OF INDIA(508505)
|
|
43
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23070620220488320
|
07/06/2022
|
Jadesamy
|
2910020WL015228
|
Jadesamy
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
44
|
THALAVADI
|
TN-10-020-010-001/82-A
(THINGALUR)
|
2910020000NRG23070620220488321
|
07/06/2022
|
Rani
|
2910020WL015228
|
Rani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rani
|
BANK OF INDIA(508505)
|
|
45
|
THALAVADI
|
TN-10-020-010-001/83-A
(THINGALUR)
|
2910020000NRG23070620220488322
|
07/06/2022
|
THAI
|
2910020WL015228
|
THAI
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
THAI
|
BANK OF INDIA(508505)
|
|
46
|
THALAVADI
|
TN-10-020-010-001/847-A
(THINGALUR)
|
2910020000NRG23070620220488324
|
07/06/2022
|
Manjula
|
2910020WL015228
|
Manjula
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
47
|
THALAVADI
|
TN-10-020-010-001/88-A
(THINGALUR)
|
2910020000NRG23070620220488330
|
07/06/2022
|
Nenjamani
|
2910020WL015228
|
Nenjamani
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nenjamani
|
BANK OF INDIA(508505)
|
|
48
|
THALAVADI
|
TN-10-020-010-001/90-A
(THINGALUR)
|
2910020000NRG23070620220488331
|
07/06/2022
|
Narayanasamy
|
2910020WL015228
|
Narayanasamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Narayanasamy
|
BANK OF INDIA(508505)
|
|
49
|
THALAVADI
|
TN-10-020-010-001/91-A
(THINGALUR)
|
2910020000NRG23070620220488332
|
07/06/2022
|
Nagaraj
|
2910020WL015228
|
Nagaraj
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagaraj
|
BANK OF INDIA(508505)
|
|
50
|
THALAVADI
|
TN-10-020-010-001/91-A
(THINGALUR)
|
2910020000NRG23070620220488333
|
07/06/2022
|
Padhma
|
2910020WL015228
|
Padhma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Padhma
|
BANK OF INDIA(508505)
|
|
51
|
THALAVADI
|
TN-10-020-010-001/93-A
(THINGALUR)
|
2910020000NRG23070620220488334
|
07/06/2022
|
Rajamani
|
2910020WL015228
|
Rajamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
52
|
THALAVADI
|
TN-10-020-010-001/97-A
(THINGALUR)
|
2910020000NRG23070620220488341
|
07/06/2022
|
Madevappa
|
2910020WL015228
|
Madevappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevappa
|
BANK OF INDIA(508505)
|
|
53
|
THALAVADI
|
TN-10-020-010-002/1105-A
(THINGALUR)
|
2910020000NRG23070620220488344
|
07/06/2022
|
Thayamma
|
2910020WL015228
|
Thayamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Thayamma
|
BANK OF INDIA(508505)
|
|
54
|
THALAVADI
|
TN-10-020-010-002/1130-A
(THINGALUR)
|
2910020000NRG23070620220488345
|
07/06/2022
|
Sivagami
|
2910020WL015228
|
Sivagami
|
00048
|
BKID0008213
|
1000
|
1000
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
55
|
THALAVADI
|
TN-10-020-010-002/14-A
(THINGALUR)
|
2910020000NRG23070620220488354
|
07/06/2022
|
Basavana
|
2910020WL015228
|
Basavana
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Basavana
|
BANK OF INDIA(508505)
|
|
56
|
THALAVADI
|
TN-10-020-010-002/20-A
(THINGALUR)
|
2910020000NRG23070620220488357
|
07/06/2022
|
Jadesamy
|
2910020WL015228
|
Jadesamy
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jadesamy
|
BANK OF INDIA(508505)
|
|
57
|
THALAVADI
|
TN-10-020-010-002/23-A
(THINGALUR)
|
2910020000NRG23070620220488359
|
07/06/2022
|
Kalveerappa
|
2910020WL015228
|
Kalveerappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalveerappa
|
BANK OF INDIA(508505)
|
|
58
|
THALAVADI
|
TN-10-020-010-002/24
(THINGALUR)
|
2910020000NRG23070620220488360
|
07/06/2022
|
Mallappa
|
2910020WL015228
|
Mallappa
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
59
|
THALAVADI
|
TN-10-020-010-002/26-A
(THINGALUR)
|
2910020000NRG23070620220488361
|
07/06/2022
|
Jademadamma
|
2910020WL015228
|
Jademadamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Jademadamma
|
BANK OF INDIA(508505)
|
|
60
|
THALAVADI
|
TN-10-020-010-002/28-A
(THINGALUR)
|
2910020000NRG23070620220488362
|
07/06/2022
|
MADAMMA
|
2910020WL015228
|
MADAMMA
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADAMMA
|
BANK OF INDIA(508505)
|
|
61
|
THALAVADI
|
TN-10-020-010-002/32-A
(THINGALUR)
|
2910020000NRG23070620220488365
|
07/06/2022
|
Veeramma
|
2910020WL015228
|
Veeramma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Veeramma
|
BANK OF INDIA(508505)
|
|
62
|
THALAVADI
|
TN-10-020-010-002/34-A
(THINGALUR)
|
2910020000NRG23070620220488366
|
07/06/2022
|
Madevamma
|
2910020WL015228
|
Madevamma
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Madevamma
|
BANK OF INDIA(508505)
|
|
63
|
THALAVADI
|
TN-10-020-010-002/38-A
(THINGALUR)
|
2910020000NRG23070620220488368
|
07/06/2022
|
NAGAPPA
|
2910020WL015228
|
NAGAPPA
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAPPA
|
BANK OF INDIA(508505)
|
|
64
|
THALAVADI
|
TN-10-020-010-002/437-A
(THINGALUR)
|
2910020000NRG23070620220488371
|
07/06/2022
|
Saradhalamma
|
2910020WL015228
|
Saradhalamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saradhalamma
|
BANK OF INDIA(508505)
|
|
65
|
THALAVADI
|
TN-10-020-010-002/577-A
(THINGALUR)
|
2910020000NRG23070620220488372
|
07/06/2022
|
Sulochna
|
2910020WL015228
|
Sulochna
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulochna
|
BANK OF INDIA(508505)
|
|
66
|
THALAVADI
|
TN-10-020-010-002/595-A
(THINGALUR)
|
2910020000NRG23070620220488373
|
07/06/2022
|
Sampoorna
|
2910020WL015228
|
Sampoorna
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sampoorna
|
BANK OF INDIA(508505)
|
|
67
|
THALAVADI
|
TN-10-020-010-002/596-a
(THINGALUR)
|
2910020000NRG23070620220488374
|
07/06/2022
|
Nagarathina
|
2910020WL015228
|
Nagarathina
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagarathina
|
BANK OF INDIA(508505)
|
|
68
|
THALAVADI
|
TN-10-020-010-002/711-A
(THINGALUR)
|
2910020000NRG23070620220488379
|
07/06/2022
|
Manjula
|
2910020WL015228
|
Manjula
|
00048
|
BKID0008213
|
250
|
250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
69
|
THALAVADI
|
TN-10-020-010-002/714-A
(THINGALUR)
|
2910020000NRG23070620220488380
|
07/06/2022
|
Sikkumadamma
|
2910020WL015228
|
Sikkumadamma
|
00048
|
BKID0008213
|
500
|
500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sikkumadamma
|
BANK OF INDIA(508505)
|
|
70
|
THALAVADI
|
TN-10-020-010-002/715-A
(THINGALUR)
|
2910020000NRG23070620220488381
|
07/06/2022
|
BASAMANI
|
2910020WL015228
|
BASAMANI
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
BASAMANI
|
BANK OF INDIA(508505)
|
|
71
|
THALAVADI
|
TN-10-020-010-002/732-A
(THINGALUR)
|
2910020000NRG23070620220488387
|
07/06/2022
|
Kempamani
|
2910020WL015228
|
Kempamani
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kempamani
|
BANK OF INDIA(508505)
|
|
72
|
THALAVADI
|
TN-10-020-010-002/738-A
(THINGALUR)
|
2910020000NRG23070620220488388
|
07/06/2022
|
Maadevamma
|
2910020WL015228
|
Maadevamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Maadevamma
|
BANK OF INDIA(508505)
|
|
73
|
THALAVADI
|
TN-10-020-010-002/772-A
(THINGALUR)
|
2910020000NRG23070620220488390
|
07/06/2022
|
sadha
|
2910020WL015228
|
sadha
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
sadha
|
BANK OF INDIA(508505)
|
|
74
|
THALAVADI
|
TN-10-020-010-002/9-A
(THINGALUR)
|
2910020000NRG23070620220488392
|
07/06/2022
|
Mallappa
|
2910020WL015228
|
Mallappa
|
00048
|
BKID0008213
|
750
|
750
|
Processed
|
13/06/2022
|
|
018936891
|
|
Mallappa
|
BANK OF INDIA(508505)
|
|
75
|
THALAVADI
|
TN-10-020-010-006/471-A
(THINGALUR)
|
2910020000NRG23070620220488431
|
07/06/2022
|
Kempamma
|
2910020WL015228
|
Kempamma
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kempamma
|
BANK OF INDIA(508505)
|
|
76
|
THALAVADI
|
TN-10-020-010-006/472-A
(THINGALUR)
|
2910020000NRG23070620220488433
|
07/06/2022
|
Santhai
|
2910020WL015228
|
Santhai
|
00048
|
BKID0008213
|
1250
|
1250
|
Processed
|
13/06/2022
|
|
018936891
|
|
Santhai
|
BANK OF INDIA(508505)
|
|
77
|
THALAVADI
|
TN-10-020-010-006/501-A
(THINGALUR)
|
2910020000NRG23070620220488442
|
07/06/2022
|
Egavathi
|
2910020WL015228
|
Egavathi
|
00048
|
BKID0008213
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936891
|
|
Egavathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97750
|
97750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97750
|
97750
|
|
|
|
|
|
|
|