|
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
|
Gummidipoondi
|
TN-02-005-042-003/439-A
(Poovalai)
|
2902005000NRG23200620220663630
|
20/06/2022
|
Nagaboosanam
|
2902005WL017249
|
Nagaboosanam
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagaboosanam
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-042/134-A
(Poovalai)
|
2902005000NRG23200620220663633
|
20/06/2022
|
SELLAMMA
|
2902005WL017249
|
SELLAMMA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
SELLAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-042/137-A
(Poovalai)
|
2902005000NRG23200620220663634
|
20/06/2022
|
Poongodi
|
2902005WL017249
|
Poongodi
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/140-A
(Poovalai)
|
2902005000NRG23200620220663636
|
20/06/2022
|
AATHIYAMMAL
|
2902005WL017249
|
AATHIYAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
AATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/149-A
(Poovalai)
|
2902005000NRG23200620220663637
|
20/06/2022
|
MURTHY
|
2902005WL017249
|
MURTHY
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/159-A
(Poovalai)
|
2902005000NRG23200620220663639
|
20/06/2022
|
SHANKAR
|
2902005WL017249
|
SHANKAR
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/161-A
(Poovalai)
|
2902005000NRG23200620220663640
|
20/06/2022
|
NAGAMMA
|
2902005WL017249
|
NAGAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/172-a
(Poovalai)
|
2902005000NRG23200620220663642
|
20/06/2022
|
CHANDRAKALA
|
2902005WL017249
|
CHANDRAKALA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/173-a
(Poovalai)
|
2902005000NRG23200620220663643
|
20/06/2022
|
VARALAKSHMI
|
2902005WL017249
|
VARALAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/176-A
(Poovalai)
|
2902005000NRG23200620220663644
|
20/06/2022
|
VIJIYAKUMAR
|
2902005WL017249
|
VIJIYAKUMAR
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJIYAKUMAR
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/177-A
(Poovalai)
|
2902005000NRG23200620220663645
|
20/06/2022
|
Munirathenam
|
2902005WL017249
|
Munirathenam
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
Munirathenam
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/180-A
(Poovalai)
|
2902005000NRG23200620220663647
|
20/06/2022
|
SHANTHI
|
2902005WL017249
|
SHANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/187-A
(Poovalai)
|
2902005000NRG23200620220663649
|
20/06/2022
|
SIVALINGAM
|
2902005WL017249
|
SIVALINGAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/188-A
(Poovalai)
|
2902005000NRG23200620220663650
|
20/06/2022
|
JAYAPRADHA
|
2902005WL017249
|
JAYAPRADHA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
JAYAPRADHA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/190-a
(Poovalai)
|
2902005000NRG23200620220663651
|
20/06/2022
|
Jayanthi
|
2902005WL017249
|
Jayanthi
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/192-D
(Poovalai)
|
2902005000NRG23200620220663652
|
20/06/2022
|
MALLIGA
|
2902005WL017249
|
MALLIGA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/200
(Poovalai)
|
2902005000NRG23200620220663654
|
20/06/2022
|
VENKATAMMA.P
|
2902005WL017249
|
VENKATAMMA.P
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
VENKATAMMA.P
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/202-A
(Poovalai)
|
2902005000NRG23200620220663655
|
20/06/2022
|
CHELLAMMA
|
2902005WL017249
|
CHELLAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/203-A
(Poovalai)
|
2902005000NRG23200620220663656
|
20/06/2022
|
NAGAMMA
|
2902005WL017249
|
NAGAMMA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/204-A
(Poovalai)
|
2902005000NRG23200620220663657
|
20/06/2022
|
INDIRA
|
2902005WL017249
|
INDIRA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
25/06/2022
|
|
009596955
|
|
INDIRA
|
CANARA BANK(508532)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/205-A
(Poovalai)
|
2902005000NRG23200620220663658
|
20/06/2022
|
EGAIYA
|
2902005WL017249
|
EGAIYA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
25/06/2022
|
|
009596955
|
|
EGAIYA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/206-A
(Poovalai)
|
2902005000NRG23200620220663660
|
20/06/2022
|
RANI
|
2902005WL017249
|
RANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/209
(Poovalai)
|
2902005000NRG23200620220663662
|
20/06/2022
|
MUNILAKSHMI
|
2902005WL017249
|
MUNILAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
25/06/2022
|
|
009596955
|
|
MUNILAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/218-a
(Poovalai)
|
2902005000NRG23200620220663667
|
20/06/2022
|
AADHIYAMMA
|
2902005WL017249
|
AADHIYAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
AADHIYAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/226-A
(Poovalai)
|
2902005000NRG23200620220663669
|
20/06/2022
|
DEVIKA
|
2902005WL017249
|
DEVIKA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
25/06/2022
|
|
009596955
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/227-A
(Poovalai)
|
2902005000NRG23200620220663670
|
20/06/2022
|
KALAVATHY
|
2902005WL017249
|
KALAVATHY
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
25/06/2022
|
|
009596955
|
|
KALAVATHY
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/228-A
(Poovalai)
|
2902005000NRG23200620220663671
|
20/06/2022
|
BHARATHI
|
2902005WL017249
|
BHARATHI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
25/06/2022
|
|
009596955
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/229-C
(Poovalai)
|
2902005000NRG23200620220663672
|
20/06/2022
|
GOVINDHAMMA
|
2902005WL017249
|
GOVINDHAMMA
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
25/06/2022
|
|
009596955
|
|
GOVINDHAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/230-a
(Poovalai)
|
2902005000NRG23200620220663673
|
20/06/2022
|
SULOCHANA
|
2902005WL017249
|
SULOCHANA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/234-A
(Poovalai)
|
2902005000NRG23200620220663674
|
20/06/2022
|
KUPPAMMA
|
2902005WL017249
|
KUPPAMMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/235-A
(Poovalai)
|
2902005000NRG23200620220663675
|
20/06/2022
|
Saiyathrulla
|
2902005WL017249
|
Saiyathrulla
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596955
|
|
Saiyathrulla
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/236-A
(Poovalai)
|
2902005000NRG23200620220663676
|
20/06/2022
|
YEGAMMA
|
2902005WL017249
|
YEGAMMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
25/06/2022
|
|
009596955
|
|
YEGAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/239-C
(Poovalai)
|
2902005000NRG23200620220663677
|
20/06/2022
|
MALLI
|
2902005WL017249
|
MALLI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/240-A
(Poovalai)
|
2902005000NRG23200620220663678
|
20/06/2022
|
ESHWARI
|
2902005WL017249
|
ESHWARI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596955
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/241
(Poovalai)
|
2902005000NRG23200620220663679
|
20/06/2022
|
DHANALAKSHMI
|
2902005WL017249
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
25/06/2022
|
|
009596955
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/243-a
(Poovalai)
|
2902005000NRG23200620220663680
|
20/06/2022
|
NEROSHA
|
2902005WL017249
|
NEROSHA
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
25/06/2022
|
|
009596955
|
|
NEROSHA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/245-A
(Poovalai)
|
2902005000NRG23200620220663681
|
20/06/2022
|
GEETHA
|
2902005WL017249
|
GEETHA
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
25/06/2022
|
|
009596955
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/246-A
(Poovalai)
|
2902005000NRG23200620220663682
|
20/06/2022
|
VIJAYA
|
2902005WL017249
|
VIJAYA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
25/06/2022
|
|
009596955
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/247-B
(Poovalai)
|
2902005000NRG23200620220663683
|
20/06/2022
|
MARIYAMMA
|
2902005WL017249
|
MARIYAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/248-a
(Poovalai)
|
2902005000NRG23200620220663684
|
20/06/2022
|
SUBBAMMAL
|
2902005WL017249
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596955
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/249-A
(Poovalai)
|
2902005000NRG23200620220663685
|
20/06/2022
|
YASOTHA
|
2902005WL017249
|
YASOTHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/251-A
(Poovalai)
|
2902005000NRG23200620220663686
|
20/06/2022
|
KUPPAIAH
|
2902005WL017249
|
KUPPAIAH
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
KUPPAIAH
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/251-A
(Poovalai)
|
2902005000NRG23200620220663687
|
20/06/2022
|
LAKSHMIYAMMA
|
2902005WL017249
|
LAKSHMIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAKSHMIYAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/252-a
(Poovalai)
|
2902005000NRG23200620220663688
|
20/06/2022
|
KAMACHI
|
2902005WL017249
|
KAMACHI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
25/06/2022
|
|
009596955
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/253-a
(Poovalai)
|
2902005000NRG23200620220663689
|
20/06/2022
|
RAJESHWARI
|
2902005WL017249
|
RAJESHWARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/255-A
(Poovalai)
|
2902005000NRG23200620220663690
|
20/06/2022
|
VASANTHAMMA
|
2902005WL017249
|
VASANTHAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
25/06/2022
|
|
009596955
|
|
VASANTHAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/262-A
(Poovalai)
|
2902005000NRG23200620220663693
|
20/06/2022
|
ANBUMANI
|
2902005WL017249
|
ANBUMANI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
25/06/2022
|
|
009596955
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/264-A
(Poovalai)
|
2902005000NRG23200620220663694
|
20/06/2022
|
Ajimabee
|
2902005WL017249
|
Ajimabee
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ajimabee
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/275-C
(Poovalai)
|
2902005000NRG23200620220663695
|
20/06/2022
|
BEERAMMAL
|
2902005WL017249
|
BEERAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
009596955
|
|
BEERAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/276-a
(Poovalai)
|
2902005000NRG23200620220663696
|
20/06/2022
|
NAGAPUSHNAM
|
2902005WL017249
|
NAGAPUSHNAM
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGAPUSHNAM
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/299-a
(Poovalai)
|
2902005000NRG23200620220663702
|
20/06/2022
|
SULOCHANA
|
2902005WL017249
|
SULOCHANA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/302-A
(Poovalai)
|
2902005000NRG23200620220663703
|
20/06/2022
|
RAMAIYA
|
2902005WL017249
|
RAMAIYA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAMAIYA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/303-a
(Poovalai)
|
2902005000NRG23200620220663704
|
20/06/2022
|
Pramila
|
2902005WL017249
|
Pramila
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/304-A
(Poovalai)
|
2902005000NRG23200620220663705
|
20/06/2022
|
RAJINI
|
2902005WL017249
|
RAJINI
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/318-A
(Poovalai)
|
2902005000NRG23200620220663706
|
20/06/2022
|
MINNALA
|
2902005WL017249
|
MINNALA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
25/06/2022
|
|
009596955
|
|
MINNALA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/319-A
(Poovalai)
|
2902005000NRG23200620220663707
|
20/06/2022
|
RANI
|
2902005WL017249
|
RANI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
25/06/2022
|
|
009596955
|
|
RANI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/342-A
(Poovalai)
|
2902005000NRG23200620220663709
|
20/06/2022
|
RAJESWARI
|
2902005WL017249
|
RAJESWARI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
25/06/2022
|
|
009596955
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/346-A
(Poovalai)
|
2902005000NRG23200620220663710
|
20/06/2022
|
VANITHA M
|
2902005WL017249
|
VANITHA M
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596955
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/352-A
(Poovalai)
|
2902005000NRG23200620220663711
|
20/06/2022
|
REKHA
|
2902005WL017249
|
REKHA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
25/06/2022
|
|
009596955
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/359-A
(Poovalai)
|
2902005000NRG23200620220663713
|
20/06/2022
|
Revathy
|
2902005WL017249
|
Revathy
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
25/06/2022
|
|
009596955
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/379-B
(Poovalai)
|
2902005000NRG23200620220663716
|
20/06/2022
|
NAGALAKSHMI
|
2902005WL017249
|
NAGALAKSHMI
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
25/06/2022
|
|
009596955
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/385-B
(Poovalai)
|
2902005000NRG23200620220663718
|
20/06/2022
|
LAVANYA
|
2902005WL017249
|
LAVANYA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
25/06/2022
|
|
009596955
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/387-A
(Poovalai)
|
2902005000NRG23200620220663719
|
20/06/2022
|
USHAIB BHASA
|
2902005WL017249
|
USHAIB BHASA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
USHAIB BHASA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/389-A
(Poovalai)
|
2902005000NRG23200620220663720
|
20/06/2022
|
SYTHANI
|
2902005WL017249
|
SYTHANI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
SYTHANI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/39-A
(Poovalai)
|
2902005000NRG23200620220663721
|
20/06/2022
|
AMUL
|
2902005WL017249
|
AMUL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-042-042/391-A
(Poovalai)
|
2902005000NRG23200620220663722
|
20/06/2022
|
JIBETHA
|
2902005WL017249
|
JIBETHA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/06/2022
|
|
009596955
|
|
JIBETHA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-042-042/408-A
(Poovalai)
|
2902005000NRG23200620220663723
|
20/06/2022
|
Barathi
|
2902005WL017249
|
Barathi
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596955
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-042-042/413-B
(Poovalai)
|
2902005000NRG23200620220663724
|
20/06/2022
|
SHAKILA
|
2902005WL017249
|
SHAKILA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-042-042/416
(Poovalai)
|
2902005000NRG23200620220663725
|
20/06/2022
|
Nagammal
|
2902005WL017249
|
Nagammal
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-042-042/443-A
(Poovalai)
|
2902005000NRG23200620220663726
|
20/06/2022
|
Chithra
|
2902005WL017249
|
Chithra
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65961
|
65961
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65961
|
65961
|
|
|
|
|
|
|
|