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-02-010-024-004/660-A (Sevvapet)
|
2902010000NRG23301220222582502
|
01/01/2023
|
Gunasekari
|
2902010WL063398
|
Gunasekari
|
00546
|
CIUB0000062
|
843
|
843
|
Processed
|
04/01/2023
|
|
007138945
|
|
Gunasekari
|
CITY UNION BANK LIMITED(607324)
|
2
|
TIRUVALLUR
|
TN-02-010-024-004/701-A (Sevvapet)
|
2902010000NRG23301220222582503
|
01/01/2023
|
Nancy M
|
2902010WL063398
|
Nancy M
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Nancy M
|
INDIAN BANK(607105)
|
3
|
TIRUVALLUR
|
TN-02-010-024-022/795-A (Sevvapet)
|
2902010000NRG23301220222582504
|
01/01/2023
|
Pooja
|
2902010WL063398
|
Pooja
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Pooja
|
INDIAN BANK(607105)
|
4
|
TIRUVALLUR
|
TN-02-010-024-024/121-A (Sevvapet)
|
2902010000NRG23301220222582507
|
01/01/2023
|
SELVI
|
2902010WL063398
|
SELVI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
5
|
TIRUVALLUR
|
TN-02-010-024-024/123-A (Sevvapet)
|
2902010000NRG23301220222582508
|
01/01/2023
|
Anbarasi
|
2902010WL063398
|
Anbarasi
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
Anbarasi
|
CITY UNION BANK LIMITED(607324)
|
6
|
TIRUVALLUR
|
TN-02-010-024-024/127-A (Sevvapet)
|
2902010000NRG23301220222582509
|
01/01/2023
|
Ranganayagi
|
2902010WL063398
|
Ranganayagi
|
00546
|
CIUB0000062
|
424
|
424
|
Processed
|
04/01/2023
|
|
007138945
|
|
Ranganayagi
|
INDIAN BANK(607105)
|
7
|
TIRUVALLUR
|
TN-02-010-024-024/129-A (Sevvapet)
|
2902010000NRG23301220222582510
|
01/01/2023
|
MUTHAMMAL
|
2902010WL063398
|
MUTHAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
MUTHAMMAL
|
STATE BANK OF INDIA(508548)
|
8
|
TIRUVALLUR
|
TN-02-010-024-024/133-A (Sevvapet)
|
2902010000NRG23301220222582511
|
01/01/2023
|
PRABHAVATHY
|
2902010WL063398
|
PRABHAVATHY
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
PRABHAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
9
|
TIRUVALLUR
|
TN-02-010-024-024/141-A (Sevvapet)
|
2902010000NRG23301220222582512
|
01/01/2023
|
VASANTHA
|
2902010WL063398
|
VASANTHA
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
10
|
TIRUVALLUR
|
TN-02-010-024-024/146-A (Sevvapet)
|
2902010000NRG23301220222582513
|
01/01/2023
|
KAMATCHI
|
2902010WL063398
|
KAMATCHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Rejected
|
06/01/2023
|
|
007138945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
11
|
TIRUVALLUR
|
TN-02-010-024-024/149-A (Sevvapet)
|
2902010000NRG23301220222582514
|
01/01/2023
|
MANGAI
|
2902010WL063398
|
MANGAI
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
MANGAI
|
CITY UNION BANK LIMITED(607324)
|
12
|
TIRUVALLUR
|
TN-02-010-024-024/158-A (Sevvapet)
|
2902010000NRG23301220222582515
|
01/01/2023
|
Vinyagaselvi N
|
2902010WL063398
|
Vinyagaselvi N
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Vinyagaselvi N
|
PALLAVAN GRAMA BANK(607052)
|
13
|
TIRUVALLUR
|
TN-02-010-024-024/164-A (Sevvapet)
|
2902010000NRG23301220222582516
|
01/01/2023
|
Sivagami
|
2902010WL063398
|
Sivagami
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Sivagami
|
CITY UNION BANK LIMITED(607324)
|
14
|
TIRUVALLUR
|
TN-02-010-024-024/169-A (Sevvapet)
|
2902010000NRG23301220222582517
|
01/01/2023
|
Malarkodi
|
2902010WL063398
|
Malarkodi
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
04/01/2023
|
|
007138945
|
|
Malarkodi
|
CITY UNION BANK LIMITED(607324)
|
15
|
TIRUVALLUR
|
TN-02-010-024-024/170-A (Sevvapet)
|
2902010000NRG23301220222582518
|
01/01/2023
|
Vasanthi
|
2902010WL063398
|
Vasanthi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Vasanthi
|
CITY UNION BANK LIMITED(607324)
|
16
|
TIRUVALLUR
|
TN-02-010-024-024/173-A (Sevvapet)
|
2902010000NRG23301220222582519
|
01/01/2023
|
Kanagu
|
2902010WL063398
|
Kanagu
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Kanagu
|
CITY UNION BANK LIMITED(607324)
|
17
|
TIRUVALLUR
|
TN-02-010-024-024/175-A (Sevvapet)
|
2902010000NRG23301220222582520
|
01/01/2023
|
SANTHI
|
2902010WL063398
|
SANTHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
SANTHI
|
CITY UNION BANK LIMITED(607324)
|
18
|
TIRUVALLUR
|
TN-02-010-024-024/176-A (Sevvapet)
|
2902010000NRG23301220222582521
|
01/01/2023
|
Mariyammal M
|
2902010WL063398
|
Mariyammal M
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Mariyammal M
|
PALLAVAN GRAMA BANK(607052)
|
19
|
TIRUVALLUR
|
TN-02-010-024-024/177-A (Sevvapet)
|
2902010000NRG23301220222582522
|
01/01/2023
|
USHA S
|
2902010WL063398
|
USHA S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
USHA S
|
CITY UNION BANK LIMITED(607324)
|
20
|
TIRUVALLUR
|
TN-02-010-024-024/179-A (Sevvapet)
|
2902010000NRG23301220222582523
|
01/01/2023
|
Anitha
|
2902010WL063398
|
Anitha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Anitha
|
CITY UNION BANK LIMITED(607324)
|
21
|
TIRUVALLUR
|
TN-02-010-024-024/180-A (Sevvapet)
|
2902010000NRG23301220222582524
|
01/01/2023
|
JEGADEESWARI
|
2902010WL063398
|
JEGADEESWARI
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
JEGADEESWARI
|
INDIAN BANK(607105)
|
22
|
TIRUVALLUR
|
TN-02-010-024-024/186-A (Sevvapet)
|
2902010000NRG23301220222582526
|
01/01/2023
|
JAYAKUMARI
|
2902010WL063398
|
JAYAKUMARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
JAYAKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
23
|
TIRUVALLUR
|
TN-02-010-024-024/187-A (Sevvapet)
|
2902010000NRG23301220222582527
|
01/01/2023
|
KOTHAI
|
2902010WL063398
|
KOTHAI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
KOTHAI
|
CITY UNION BANK LIMITED(607324)
|
24
|
TIRUVALLUR
|
TN-02-010-024-024/189-A (Sevvapet)
|
2902010000NRG23301220222582528
|
01/01/2023
|
Stella Mary
|
2902010WL063398
|
Stella Mary
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Stella Mary
|
PALLAVAN GRAMA BANK(607052)
|
25
|
TIRUVALLUR
|
TN-02-010-024-024/190-A (Sevvapet)
|
2902010000NRG23301220222582529
|
01/01/2023
|
Deivanai
|
2902010WL063398
|
Deivanai
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Deivanai
|
PALLAVAN GRAMA BANK(607052)
|
26
|
TIRUVALLUR
|
TN-02-010-024-024/191-A (Sevvapet)
|
2902010000NRG23301220222582530
|
01/01/2023
|
Eathirajammal
|
2902010WL063398
|
Eathirajammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Eathirajammal
|
CITY UNION BANK LIMITED(607324)
|
27
|
TIRUVALLUR
|
TN-02-010-024-024/194-A (Sevvapet)
|
2902010000NRG23301220222582531
|
01/01/2023
|
Sundari
|
2902010WL063398
|
Sundari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Sundari
|
INDIAN BANK(607105)
|
28
|
TIRUVALLUR
|
TN-02-010-024-024/195-A (Sevvapet)
|
2902010000NRG23301220222582532
|
01/01/2023
|
Parvathi
|
2902010WL063398
|
Parvathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Parvathi
|
CITY UNION BANK LIMITED(607324)
|
29
|
TIRUVALLUR
|
TN-02-010-024-024/198-A (Sevvapet)
|
2902010000NRG23301220222582533
|
01/01/2023
|
RAJESHWARI
|
2902010WL063398
|
RAJESHWARI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
RAJESHWARI
|
CITY UNION BANK LIMITED(607324)
|
30
|
TIRUVALLUR
|
TN-02-010-024-024/201-A (Sevvapet)
|
2902010000NRG23301220222582534
|
01/01/2023
|
PREMAVATHI
|
2902010WL063398
|
PREMAVATHI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
PREMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
31
|
TIRUVALLUR
|
TN-02-010-024-024/203-A (Sevvapet)
|
2902010000NRG23301220222582535
|
01/01/2023
|
Vimala
|
2902010WL063398
|
Vimala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Vimala
|
CITY UNION BANK LIMITED(607324)
|
32
|
TIRUVALLUR
|
TN-02-010-024-024/204-A (Sevvapet)
|
2902010000NRG23301220222582536
|
01/01/2023
|
Mariammal
|
2902010WL063398
|
Mariammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Mariammal
|
INDIAN BANK(607105)
|
33
|
TIRUVALLUR
|
TN-02-010-024-024/207-A (Sevvapet)
|
2902010000NRG23301220222582537
|
01/01/2023
|
Kalathi
|
2902010WL063398
|
Kalathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Kalathi
|
PALLAVAN GRAMA BANK(607052)
|
34
|
TIRUVALLUR
|
TN-02-010-024-024/209-A (Sevvapet)
|
2902010000NRG23301220222582538
|
01/01/2023
|
ANDHAL D
|
2902010WL063398
|
ANDHAL D
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
ANDHAL D
|
CITY UNION BANK LIMITED(607324)
|
35
|
TIRUVALLUR
|
TN-02-010-024-024/212-A (Sevvapet)
|
2902010000NRG23301220222582539
|
01/01/2023
|
Seetha
|
2902010WL063398
|
Seetha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Seetha
|
CITY UNION BANK LIMITED(607324)
|
36
|
TIRUVALLUR
|
TN-02-010-024-024/215-A (Sevvapet)
|
2902010000NRG23301220222582540
|
01/01/2023
|
Kalyani
|
2902010WL063398
|
Kalyani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Kalyani
|
CITY UNION BANK LIMITED(607324)
|
37
|
TIRUVALLUR
|
TN-02-010-024-024/218-A (Sevvapet)
|
2902010000NRG23301220222582542
|
01/01/2023
|
PATTAMMAL
|
2902010WL063398
|
PATTAMMAL
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
PATTAMMAL
|
CITY UNION BANK LIMITED(607324)
|
38
|
TIRUVALLUR
|
TN-02-010-024-024/231-A (Sevvapet)
|
2902010000NRG23301220222582543
|
01/01/2023
|
Mary
|
2902010WL063398
|
Mary
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Mary
|
INDIAN BANK(607105)
|
39
|
TIRUVALLUR
|
TN-02-010-024-024/476-A (Sevvapet)
|
2902010000NRG23301220222582544
|
01/01/2023
|
Pramila
|
2902010WL063398
|
Pramila
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Pramila
|
CITY UNION BANK LIMITED(607324)
|
40
|
TIRUVALLUR
|
TN-02-010-024-024/486-A (Sevvapet)
|
2902010000NRG23301220222582545
|
01/01/2023
|
AMSAVENI
|
2902010WL063398
|
AMSAVENI
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
AMSAVENI
|
CITY UNION BANK LIMITED(607324)
|
41
|
TIRUVALLUR
|
TN-02-010-024-029/519-A (Sevvapet)
|
2902010000NRG23301220222582546
|
01/01/2023
|
Kala
|
2902010WL063398
|
Kala
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
42
|
TIRUVALLUR
|
TN-02-010-024-029/531-A (Sevvapet)
|
2902010000NRG23301220222582547
|
01/01/2023
|
Santhi
|
2902010WL063398
|
Santhi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
43
|
TIRUVALLUR
|
TN-02-010-024-029/532-A (Sevvapet)
|
2902010000NRG23301220222582548
|
01/01/2023
|
Rani
|
2902010WL063398
|
Rani
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Rani
|
CITY UNION BANK LIMITED(607324)
|
44
|
TIRUVALLUR
|
TN-02-010-024-029/572-A (Sevvapet)
|
2902010000NRG23301220222582549
|
01/01/2023
|
Pandiyammal
|
2902010WL063398
|
Pandiyammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Pandiyammal
|
CITY UNION BANK LIMITED(607324)
|
45
|
TIRUVALLUR
|
TN-02-010-024-029/572-A (Sevvapet)
|
2902010000NRG23301220222582550
|
01/01/2023
|
Pradeep
|
2902010WL063398
|
Pradeep
|
00546
|
CIUB0000062
|
1686
|
1686
|
Processed
|
04/01/2023
|
|
007138945
|
|
Pradeep
|
UNION BANK OF INDIA(508500)
|
46
|
TIRUVALLUR
|
TN-02-010-024-029/615-A (Sevvapet)
|
2902010000NRG23301220222582551
|
01/01/2023
|
Mangammal
|
2902010WL063398
|
Mangammal
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Mangammal
|
PALLAVAN GRAMA BANK(607052)
|
47
|
TIRUVALLUR
|
TN-02-010-024-029/616-A (Sevvapet)
|
2902010000NRG23301220222582552
|
01/01/2023
|
Shobana
|
2902010WL063398
|
Shobana
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Shobana
|
PALLAVAN GRAMA BANK(607052)
|
48
|
TIRUVALLUR
|
TN-02-010-024-029/651-A (Sevvapet)
|
2902010000NRG23301220222582553
|
01/01/2023
|
Rajasundhari
|
2902010WL063398
|
Rajasundhari
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Rajasundhari
|
PALLAVAN GRAMA BANK(607052)
|
49
|
TIRUVALLUR
|
TN-02-010-024-029/674-A (Sevvapet)
|
2902010000NRG23301220222582554
|
01/01/2023
|
Sudhamathi
|
2902010WL063398
|
Sudhamathi
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Sudhamathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
50
|
TIRUVALLUR
|
TN-02-010-024-029/686-A (Sevvapet)
|
2902010000NRG23301220222582555
|
01/01/2023
|
Devamani S
|
2902010WL063398
|
Devamani S
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Devamani S
|
PALLAVAN GRAMA BANK(607052)
|
51
|
TIRUVALLUR
|
TN-02-010-024-029/694-A (Sevvapet)
|
2902010000NRG23301220222582556
|
01/01/2023
|
Divya V
|
2902010WL063398
|
Divya V
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Divya V
|
CANARA BANK(508532)
|
52
|
TIRUVALLUR
|
TN-02-010-024-029/695-A (Sevvapet)
|
2902010000NRG23301220222582557
|
01/01/2023
|
Durga S
|
2902010WL063398
|
Durga S
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
Durga S
|
PALLAVAN GRAMA BANK(607052)
|
53
|
TIRUVALLUR
|
TN-02-010-024-029/710-A (Sevvapet)
|
2902010000NRG23301220222582558
|
01/01/2023
|
Selvi P
|
2902010WL063398
|
Selvi P
|
00546
|
CIUB0000062
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
Selvi P
|
PALLAVAN GRAMA BANK(607052)
|
54
|
TIRUVALLUR
|
TN-02-010-024-029/732-A (Sevvapet)
|
2902010000NRG23301220222582559
|
01/01/2023
|
Padmavathi P
|
2902010WL063398
|
Padmavathi P
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Padmavathi P
|
UNION BANK OF INDIA(508500)
|
55
|
TIRUVALLUR
|
TN-02-010-024-029/735-A (Sevvapet)
|
2902010000NRG23301220222582560
|
01/01/2023
|
Prem Kumari A
|
2902010WL063398
|
Prem Kumari A
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Prem Kumari A
|
INDIAN OVERSEAS BANK(508541)
|
56
|
TIRUVALLUR
|
TN-02-010-024-029/741-A (Sevvapet)
|
2902010000NRG23301220222582561
|
01/01/2023
|
Asha
|
2902010WL063398
|
Asha
|
00546
|
CIUB0000062
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Asha
|
INDIAN BANK(607105)
|
57
|
TIRUVALLUR
|
TN-02-010-024-029/759-A (Sevvapet)
|
2902010000NRG23301220222582562
|
01/01/2023
|
Gowri A
|
2902010WL063398
|
Gowri A
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Gowri A
|
CITY UNION BANK LIMITED(607324)
|
58
|
TIRUVALLUR
|
TN-02-010-024-029/762-A (Sevvapet)
|
2902010000NRG23301220222582563
|
01/01/2023
|
Indira D
|
2902010WL063398
|
Indira D
|
00546
|
CIUB0000062
|
1060
|
1060
|
Processed
|
04/01/2023
|
|
007138945
|
|
Indira D
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70147
|
70147
|
|
|
|
|
|
|
|
59
|
TIRUVALLUR
|
TN-02-010-024-024/181-A (Sevvapet)
|
2902010000NRG23301220222582525
|
01/01/2023
|
REVATHI
|
2902010WL063398
|
REVATHI
|
00546
|
CIUB0000235
|
636
|
636
|
Processed
|
04/01/2023
|
|
007138945
|
|
REVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
636
|
636
|
|
|
|
|
|
|
|
60
|
TIRUVALLUR
|
TN-02-010-024-029/794-A (Sevvapet)
|
2902010000NRG23301220222582564
|
01/01/2023
|
Usha
|
2902010WL063398
|
Usha
|
00546
|
CIUB0000418
|
1272
|
1272
|
Processed
|
04/01/2023
|
|
007138945
|
|
Usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1272
|
1272
|
|
|
|
|
|
|
|
61
|
TIRUVALLUR
|
TN-02-010-024-024/119-A (Sevvapet)
|
2902010000NRG23301220222582506
|
01/01/2023
|
AMUL
|
2902010WL063398
|
AMUL
|
00701
|
IDIB0PLB001
|
848
|
848
|
Processed
|
04/01/2023
|
|
007138945
|
|
AMUL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72903
|
72903
|
|
|
|
|
|
|
|