|
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-02-005-008-008/149-A
(Egumadurai)
|
2902005000NRG23170920221647301
|
19/09/2022
|
MANJULA
|
2902005WL040871
|
MANJULA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-008/152-A
(Egumadurai)
|
2902005000NRG23170920221647302
|
19/09/2022
|
RANIAMMAL
|
2902005WL040871
|
RANIAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/153-A
(Egumadurai)
|
2902005000NRG23170920221647303
|
19/09/2022
|
REVATHI
|
2902005WL040871
|
REVATHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/154-A
(Egumadurai)
|
2902005000NRG23170920221647304
|
19/09/2022
|
KOMALLA
|
2902005WL040871
|
KOMALLA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
KOMALLA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/162-A
(Egumadurai)
|
2902005000NRG23170920221647305
|
19/09/2022
|
BRINDHA
|
2902005WL040871
|
BRINDHA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
BRINDHA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/167-A
(Egumadurai)
|
2902005000NRG23170920221647306
|
19/09/2022
|
KONAMACHIAMMA
|
2902005WL040871
|
KONAMACHIAMMA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
KONAMACHIAMMA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/169-A
(Egumadurai)
|
2902005000NRG23170920221647307
|
19/09/2022
|
RANIAMMAL
|
2902005WL040871
|
RANIAMMAL
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/170-A
(Egumadurai)
|
2902005000NRG23170920221647308
|
19/09/2022
|
MANGAMMA
|
2902005WL040871
|
MANGAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANGAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/175-A
(Egumadurai)
|
2902005000NRG23170920221647309
|
19/09/2022
|
JAYALAKSHMI.M
|
2902005WL040871
|
JAYALAKSHMI.M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/176-A
(Egumadurai)
|
2902005000NRG23170920221647310
|
19/09/2022
|
S.JOTHI
|
2902005WL040871
|
S.JOTHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
S.JOTHI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/178-A
(Egumadurai)
|
2902005000NRG23170920221647311
|
19/09/2022
|
MANJULA.D
|
2902005WL040871
|
MANJULA.D
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
MANJULA.D
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/181-A
(Egumadurai)
|
2902005000NRG23170920221647312
|
19/09/2022
|
SYAMALA
|
2902005WL040871
|
SYAMALA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/184-A
(Egumadurai)
|
2902005000NRG23170920221647313
|
19/09/2022
|
LATHA
|
2902005WL040871
|
LATHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/192-A
(Egumadurai)
|
2902005000NRG23170920221647314
|
19/09/2022
|
PENCHILAMMA
|
2902005WL040871
|
PENCHILAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
PENCHILAMMA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/193-A
(Egumadurai)
|
2902005000NRG23170920221647315
|
19/09/2022
|
DHANALAKSHMI
|
2902005WL040871
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/197-A
(Egumadurai)
|
2902005000NRG23170920221647316
|
19/09/2022
|
KONAMMAL
|
2902005WL040871
|
KONAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/199-A
(Egumadurai)
|
2902005000NRG23170920221647317
|
19/09/2022
|
MUNIYAMMA
|
2902005WL040871
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/201-A
(Egumadurai)
|
2902005000NRG23170920221647318
|
19/09/2022
|
RITA
|
2902005WL040871
|
RITA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
RITA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/207-A
(Egumadurai)
|
2902005000NRG23170920221647319
|
19/09/2022
|
MALLIYAMMAL. J
|
2902005WL040871
|
MALLIYAMMAL. J
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
MALLIYAMMAL. J
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/215-A
(Egumadurai)
|
2902005000NRG23170920221647320
|
19/09/2022
|
KURUVAMMA
|
2902005WL040871
|
KURUVAMMA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
14/10/2022
|
|
035858077
|
|
KURUVAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/217-A
(Egumadurai)
|
2902005000NRG23170920221647321
|
19/09/2022
|
VASANTHA
|
2902005WL040871
|
VASANTHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/220-A
(Egumadurai)
|
2902005000NRG23170920221647322
|
19/09/2022
|
BHARATHI
|
2902005WL040871
|
BHARATHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/221-A
(Egumadurai)
|
2902005000NRG23170920221647323
|
19/09/2022
|
NELAMMAL
|
2902005WL040871
|
NELAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
NELAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/223-A
(Egumadurai)
|
2902005000NRG23170920221647324
|
19/09/2022
|
SARASA
|
2902005WL040871
|
SARASA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASA
|
ICICI BANK LTD(508534)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/225-A
(Egumadurai)
|
2902005000NRG23170920221647325
|
19/09/2022
|
KUMARI . M
|
2902005WL040871
|
KUMARI . M
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUMARI . M
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/227-A
(Egumadurai)
|
2902005000NRG23170920221647326
|
19/09/2022
|
GOWRI
|
2902005WL040871
|
GOWRI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/230-A
(Egumadurai)
|
2902005000NRG23170920221647327
|
19/09/2022
|
KATTAMMAL
|
2902005WL040871
|
KATTAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/235-A
(Egumadurai)
|
2902005000NRG23170920221647328
|
19/09/2022
|
MAHALAKSHMI
|
2902005WL040871
|
MAHALAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/236-A
(Egumadurai)
|
2902005000NRG23170920221647329
|
19/09/2022
|
BHARADHI . D
|
2902005WL040871
|
BHARADHI . D
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
BHARADHI . D
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/237-A
(Egumadurai)
|
2902005000NRG23170920221647330
|
19/09/2022
|
subamma
|
2902005WL040871
|
subamma
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
subamma
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/239-A
(Egumadurai)
|
2902005000NRG23170920221647331
|
19/09/2022
|
AMSA
|
2902005WL040871
|
AMSA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/243-A
(Egumadurai)
|
2902005000NRG23170920221647332
|
19/09/2022
|
PRAVEENA
|
2902005WL040871
|
PRAVEENA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
PRAVEENA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/244-A
(Egumadurai)
|
2902005000NRG23170920221647333
|
19/09/2022
|
ELLAMMA
|
2902005WL040871
|
ELLAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/249-B
(Egumadurai)
|
2902005000NRG23170920221647335
|
19/09/2022
|
gunasundhari
|
2902005WL040871
|
gunasundhari
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
gunasundhari
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/251-A
(Egumadurai)
|
2902005000NRG23170920221647336
|
19/09/2022
|
AMMANI
|
2902005WL040871
|
AMMANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/252-A
(Egumadurai)
|
2902005000NRG23170920221647337
|
19/09/2022
|
ATHIYAMMAL
|
2902005WL040871
|
ATHIYAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
ATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/256-A
(Egumadurai)
|
2902005000NRG23170920221647338
|
19/09/2022
|
THAMILSELVI
|
2902005WL040871
|
THAMILSELVI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
THAMILSELVI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/259-A
(Egumadurai)
|
2902005000NRG23170920221647339
|
19/09/2022
|
N. ROSE
|
2902005WL040871
|
N. ROSE
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
N. ROSE
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/261-A
(Egumadurai)
|
2902005000NRG23170920221647340
|
19/09/2022
|
KUPPAMMAL
|
2902005WL040871
|
KUPPAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/264-A
(Egumadurai)
|
2902005000NRG23170920221647341
|
19/09/2022
|
SAROJAMMAL
|
2902005WL040871
|
SAROJAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/265-A
(Egumadurai)
|
2902005000NRG23170920221647342
|
19/09/2022
|
RAJESHWARI
|
2902005WL040871
|
RAJESHWARI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/266-A
(Egumadurai)
|
2902005000NRG23170920221647343
|
19/09/2022
|
KASTHURI
|
2902005WL040871
|
KASTHURI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/277-A
(Egumadurai)
|
2902005000NRG23170920221647344
|
19/09/2022
|
CHANDARAMMAL
|
2902005WL040871
|
CHANDARAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDARAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/279-A
(Egumadurai)
|
2902005000NRG23170920221647345
|
19/09/2022
|
LAKSHMIAMMAL
|
2902005WL040871
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-008-008/280-A
(Egumadurai)
|
2902005000NRG23170920221647346
|
19/09/2022
|
SARATHA
|
2902005WL040871
|
SARATHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-008-008/285-A
(Egumadurai)
|
2902005000NRG23170920221647347
|
19/09/2022
|
RANJINI
|
2902005WL040871
|
RANJINI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RANJINI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-008-008/286-A
(Egumadurai)
|
2902005000NRG23170920221647348
|
19/09/2022
|
DHATCHAYANI
|
2902005WL040871
|
DHATCHAYANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-008-008/288-A
(Egumadurai)
|
2902005000NRG23170920221647349
|
19/09/2022
|
KOKILA
|
2902005WL040871
|
KOKILA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-008-008/290-A
(Egumadurai)
|
2902005000NRG23170920221647350
|
19/09/2022
|
CHANDRAMMA
|
2902005WL040871
|
CHANDRAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-008-008/291-A
(Egumadurai)
|
2902005000NRG23170920221647351
|
19/09/2022
|
SARASAMMAL
|
2902005WL040871
|
SARASAMMAL
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-008-008/300-A
(Egumadurai)
|
2902005000NRG23170920221647352
|
19/09/2022
|
marimuthu
|
2902005WL040871
|
marimuthu
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
15/10/2022
|
|
035858077
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
Gummidipoondi
|
TN-02-005-008-008/304-A
(Egumadurai)
|
2902005000NRG23170920221647353
|
19/09/2022
|
J.SUBBAMMAL
|
2902005WL040871
|
J.SUBBAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
14/10/2022
|
|
035858077
|
|
J.SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-008-008/307-A
(Egumadurai)
|
2902005000NRG23170920221647354
|
19/09/2022
|
POWNAMMA
|
2902005WL040871
|
POWNAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
15/10/2022
|
|
035858077
|
|
POWNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
Gummidipoondi
|
TN-02-005-008-008/309-A
(Egumadurai)
|
2902005000NRG23170920221647355
|
19/09/2022
|
GANGAMMA
|
2902005WL040871
|
GANGAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-008-008/310-A
(Egumadurai)
|
2902005000NRG23170920221647356
|
19/09/2022
|
S. SELVI
|
2902005WL040871
|
S. SELVI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
14/10/2022
|
|
035858077
|
|
S. SELVI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-008-008/312-A
(Egumadurai)
|
2902005000NRG23170920221647358
|
19/09/2022
|
JAYANTHI
|
2902005WL040871
|
JAYANTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-008-008/353-A
(Egumadurai)
|
2902005000NRG23170920221647360
|
19/09/2022
|
JOTHI
|
2902005WL040871
|
JOTHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-008-008/358-A
(Egumadurai)
|
2902005000NRG23170920221647361
|
19/09/2022
|
RAMESHAMMAL
|
2902005WL040871
|
RAMESHAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
RAMESHAMMAL
|
UNION BANK OF INDIA(508500)
|
|
59
|
Gummidipoondi
|
TN-02-005-008-008/360-A
(Egumadurai)
|
2902005000NRG23170920221647362
|
19/09/2022
|
KASHTHURI
|
2902005WL040871
|
KASHTHURI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-008-008/361-a
(Egumadurai)
|
2902005000NRG23170920221647363
|
19/09/2022
|
JAYAMMAL
|
2902005WL040871
|
JAYAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
14/10/2022
|
|
035858077
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-008-008/406-A
(Egumadurai)
|
2902005000NRG23170920221647366
|
19/09/2022
|
CHANDRAMMA
|
2902005WL040871
|
CHANDRAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-008-008/417-A
(Egumadurai)
|
2902005000NRG23170920221647368
|
19/09/2022
|
SUMATHI
|
2902005WL040871
|
SUMATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-008-008/418-A
(Egumadurai)
|
2902005000NRG23170920221647369
|
19/09/2022
|
DILLIRANI
|
2902005WL040871
|
DILLIRANI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
DILLIRANI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-008-008/419-A
(Egumadurai)
|
2902005000NRG23170920221647370
|
19/09/2022
|
SANTHI
|
2902005WL040871
|
SANTHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
14/10/2022
|
|
035858077
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-008-008/421-A
(Egumadurai)
|
2902005000NRG23170920221647371
|
19/09/2022
|
SUMATHI
|
2902005WL040871
|
SUMATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-008-008/453-A
(Egumadurai)
|
2902005000NRG23170920221647374
|
19/09/2022
|
SUMALATHA
|
2902005WL040871
|
SUMALATHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
14/10/2022
|
|
035858077
|
|
SUMALATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56975
|
56975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56975
|
56975
|
|
|
|
|
|
|
|