|
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
|
ANDHANALLUR
|
TN-16-001-019-004/2791-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693502
|
29/12/2022
|
M. Jagadambal
|
2916001WL090206
|
M. Jagadambal
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Jagadambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2892-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693503
|
29/12/2022
|
R. Revathi
|
2916001WL090206
|
R. Revathi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Revathi
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2940-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693504
|
29/12/2022
|
KIRUTHIKA G
|
2916001WL090206
|
KIRUTHIKA G
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
KIRUTHIKA G
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/2946-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693505
|
29/12/2022
|
ANNAKAMU K
|
2916001WL090206
|
ANNAKAMU K
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANNAKAMU K
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/2947-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693506
|
29/12/2022
|
DEVI M
|
2916001WL090206
|
DEVI M
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
DEVI M
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693508
|
29/12/2022
|
KOKILA M
|
2916001WL090206
|
KOKILA M
|
00048
|
BKID0008312
|
180
|
180
|
Processed
|
02/02/2023
|
|
037296222
|
|
KOKILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693509
|
29/12/2022
|
VIJAYALAKSHMI A
|
2916001WL090206
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJAYALAKSHMI A
|
CANARA BANK(508532)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3033-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693510
|
29/12/2022
|
SARANYA S
|
2916001WL090206
|
SARANYA S
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARANYA S
|
IDBI BANK(607095)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1050-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693512
|
29/12/2022
|
SARASWATHY
|
2916001WL090206
|
SARASWATHY
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
SARASWATHY
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1053-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693513
|
29/12/2022
|
ANUSHIYA D
|
2916001WL090206
|
ANUSHIYA D
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANUSHIYA D
|
INDIAN BANK(607105)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1054-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693514
|
29/12/2022
|
R.SELLAMMAL
|
2916001WL090206
|
R.SELLAMMAL
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1057-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693515
|
29/12/2022
|
KUMAR
|
2916001WL090206
|
KUMAR
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1058-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693516
|
29/12/2022
|
V.MALLIGA
|
2916001WL090206
|
V.MALLIGA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1061-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693517
|
29/12/2022
|
S.THIRUPATHI
|
2916001WL090206
|
S.THIRUPATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.THIRUPATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1066-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693519
|
29/12/2022
|
S.CHANDRA
|
2916001WL090206
|
S.CHANDRA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.CHANDRA
|
INDIAN BANK(607105)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1069-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693520
|
29/12/2022
|
SUSEELA
|
2916001WL090206
|
SUSEELA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUSEELA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1070-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693521
|
29/12/2022
|
S.SANTHI
|
2916001WL090206
|
S.SANTHI
|
00048
|
BKID0008312
|
540
|
540
|
Rejected
|
06/02/2023
|
|
037296222
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1071-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693522
|
29/12/2022
|
VASUDEVAN
|
2916001WL090206
|
VASUDEVAN
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
VASUDEVAN
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1072-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693523
|
29/12/2022
|
R.SAVITHRI
|
2916001WL090206
|
R.SAVITHRI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1075-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693524
|
29/12/2022
|
INDIRA M
|
2916001WL090206
|
INDIRA M
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
INDIRA M
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1078-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693525
|
29/12/2022
|
S.MAHA LAKSHMI
|
2916001WL090206
|
S.MAHA LAKSHMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MAHA LAKSHMI
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1084-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693526
|
29/12/2022
|
A.SUSEELA
|
2916001WL090206
|
A.SUSEELA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.SUSEELA
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1092-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693527
|
29/12/2022
|
S.MAHALAKSHMI
|
2916001WL090206
|
S.MAHALAKSHMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MAHALAKSHMI
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1096-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693528
|
29/12/2022
|
E. Devika
|
2916001WL090206
|
E. Devika
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
E. Devika
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1101-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693530
|
29/12/2022
|
S.BANUMATHI
|
2916001WL090206
|
S.BANUMATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.BANUMATHI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1103-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693531
|
29/12/2022
|
R.MARUTHAMBAL
|
2916001WL090206
|
R.MARUTHAMBAL
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.MARUTHAMBAL
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1105-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693532
|
29/12/2022
|
K.PUNITHA
|
2916001WL090206
|
K.PUNITHA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.PUNITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1106-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693533
|
29/12/2022
|
R.ANGULATCHUMI
|
2916001WL090206
|
R.ANGULATCHUMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.ANGULATCHUMI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693534
|
29/12/2022
|
K.KATHAMUTHU
|
2916001WL090206
|
K.KATHAMUTHU
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.KATHAMUTHU
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1110-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693535
|
29/12/2022
|
MARUTHAMBAL
|
2916001WL090206
|
MARUTHAMBAL
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
MARUTHAMBAL
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693537
|
29/12/2022
|
M.VALARMATHI
|
2916001WL090206
|
M.VALARMATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693536
|
29/12/2022
|
V.MANIKKAM
|
2916001WL090206
|
V.MANIKKAM
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.MANIKKAM
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1118-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693538
|
29/12/2022
|
C.SARASVATHI
|
2916001WL090206
|
C.SARASVATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.SARASVATHI
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1126-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693539
|
29/12/2022
|
V.MANI
|
2916001WL090206
|
V.MANI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.MANI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1128-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693540
|
29/12/2022
|
B.DHANALAKSHMI
|
2916001WL090206
|
B.DHANALAKSHMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
B.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1134-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693542
|
29/12/2022
|
R.DEEBA
|
2916001WL090206
|
R.DEEBA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.DEEBA
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1138-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693543
|
29/12/2022
|
M.SAROJA
|
2916001WL090206
|
M.SAROJA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.SAROJA
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1141-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693544
|
29/12/2022
|
PODHUM PONNU
|
2916001WL090206
|
PODHUM PONNU
|
00048
|
BKID0008312
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296222
|
|
PODHUM PONNU
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693545
|
29/12/2022
|
ARUMUGAM
|
2916001WL090206
|
ARUMUGAM
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1407-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693546
|
29/12/2022
|
KRITHIGA R
|
2916001WL090206
|
KRITHIGA R
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
KRITHIGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1408-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693547
|
29/12/2022
|
R.SARASWATHI
|
2916001WL090206
|
R.SARASWATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SARASWATHI
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1472-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693548
|
29/12/2022
|
C.UMAMAHESWARI
|
2916001WL090206
|
C.UMAMAHESWARI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
C.UMAMAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1506-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693549
|
29/12/2022
|
V. RAMAYEE
|
2916001WL090206
|
V. RAMAYEE
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
V. RAMAYEE
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693550
|
29/12/2022
|
S.MUTHULATCHUMI
|
2916001WL090206
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MUTHULATCHUMI
|
HDFC BANK LTD(607152)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1660-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693551
|
29/12/2022
|
M.SARASWATHI
|
2916001WL090206
|
M.SARASWATHI
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.SARASWATHI
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1687-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693552
|
29/12/2022
|
K.KAMATCHI
|
2916001WL090206
|
K.KAMATCHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.KAMATCHI
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1718-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693553
|
29/12/2022
|
S.PREMA
|
2916001WL090206
|
S.PREMA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.PREMA
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1727-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693554
|
29/12/2022
|
S.MALLIGA
|
2916001WL090206
|
S.MALLIGA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/1809-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693555
|
29/12/2022
|
S. SARASWATHI
|
2916001WL090206
|
S. SARASWATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. SARASWATHI
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/1830-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693556
|
29/12/2022
|
K.BHUVANESVARI
|
2916001WL090206
|
K.BHUVANESVARI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.BHUVANESVARI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693558
|
29/12/2022
|
MANJULA R
|
2916001WL090206
|
MANJULA R
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1834-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693557
|
29/12/2022
|
R.SUSEELA
|
2916001WL090206
|
R.SUSEELA
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SUSEELA
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/1850-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693559
|
29/12/2022
|
A.SIVAGAMI
|
2916001WL090206
|
A.SIVAGAMI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.SIVAGAMI
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/1850-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693560
|
29/12/2022
|
G. ASHOK KUMAR
|
2916001WL090206
|
G. ASHOK KUMAR
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
G. ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/1927-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693562
|
29/12/2022
|
P.SELLAMMAL
|
2916001WL090206
|
P.SELLAMMAL
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/2085-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693563
|
29/12/2022
|
MUTHUPANDI M
|
2916001WL090206
|
MUTHUPANDI M
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
MUTHUPANDI M
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/2092-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693565
|
29/12/2022
|
vasanthi
|
2916001WL090206
|
vasanthi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
vasanthi
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2137-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693566
|
29/12/2022
|
valli
|
2916001WL090206
|
valli
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
valli
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2140-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693567
|
29/12/2022
|
chithra
|
2916001WL090206
|
chithra
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
chithra
|
STATE BANK OF INDIA(508548)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2145-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693568
|
29/12/2022
|
nirmala
|
2916001WL090206
|
nirmala
|
00048
|
BKID0008312
|
360
|
360
|
Processed
|
02/02/2023
|
|
037296222
|
|
nirmala
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2159-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693569
|
29/12/2022
|
sandhanam
|
2916001WL090206
|
sandhanam
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
sandhanam
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2171-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693570
|
29/12/2022
|
Selvi
|
2916001WL090206
|
Selvi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2175-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693571
|
29/12/2022
|
Indirani
|
2916001WL090206
|
Indirani
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2217-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693573
|
29/12/2022
|
R.SELVARANI
|
2916001WL090206
|
R.SELVARANI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SELVARANI
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/2308-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693574
|
29/12/2022
|
Akila
|
2916001WL090206
|
Akila
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Akila
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/2310-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693575
|
29/12/2022
|
Dana Lakshmi
|
2916001WL090206
|
Dana Lakshmi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Dana Lakshmi
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/2311-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693576
|
29/12/2022
|
Saghunthala
|
2916001WL090206
|
Saghunthala
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
Saghunthala
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/2447-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693577
|
29/12/2022
|
S. Thirupathi
|
2916001WL090206
|
S. Thirupathi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Thirupathi
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/2479-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693578
|
29/12/2022
|
N. Narasa
|
2916001WL090206
|
N. Narasa
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
N. Narasa
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693579
|
29/12/2022
|
S.Vijaya
|
2916001WL090206
|
S.Vijaya
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/2579
(PETTAVAITHALAI)
|
2916001000NRG23291220222693581
|
29/12/2022
|
M.Ammani
|
2916001WL090206
|
M.Ammani
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.Ammani
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/2633-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693582
|
29/12/2022
|
K.Latha
|
2916001WL090206
|
K.Latha
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Latha
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/2668-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693584
|
29/12/2022
|
K. Samboornam
|
2916001WL090206
|
K. Samboornam
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K. Samboornam
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/2671-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693585
|
29/12/2022
|
A. Krithika
|
2916001WL090206
|
A. Krithika
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
A. Krithika
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
ANDHANALLUR
|
TN-16-001-019-019/2715-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693586
|
29/12/2022
|
H.Nagalakshmi
|
2916001WL090206
|
H.Nagalakshmi
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
H.Nagalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-019-019/33-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693587
|
29/12/2022
|
K.RANI
|
2916001WL090206
|
K.RANI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.RANI
|
BANK OF INDIA(508505)
|
|
77
|
ANDHANALLUR
|
TN-16-001-019-019/33-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693588
|
29/12/2022
|
KALIYAMOORTHY
|
2916001WL090206
|
KALIYAMOORTHY
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-019-019/39-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693589
|
29/12/2022
|
T.PERIYAKKAL
|
2916001WL090206
|
T.PERIYAKKAL
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.PERIYAKKAL
|
BANK OF INDIA(508505)
|
|
79
|
ANDHANALLUR
|
TN-16-001-019-019/42-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693590
|
29/12/2022
|
P.AKILANDESWARI
|
2916001WL090206
|
P.AKILANDESWARI
|
00048
|
BKID0008312
|
843
|
843
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.AKILANDESWARI
|
BANK OF INDIA(508505)
|
|
80
|
ANDHANALLUR
|
TN-16-001-019-019/45-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693591
|
29/12/2022
|
A.SARASWATHI
|
2916001WL090206
|
A.SARASWATHI
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.SARASWATHI
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-019-019/46-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693592
|
29/12/2022
|
A.PICHAIKANNU
|
2916001WL090206
|
A.PICHAIKANNU
|
00048
|
BKID0008312
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
A.PICHAIKANNU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44535
|
44535
|
|
|
|
|
|
|
|
|
82
|
ANDHANALLUR
|
TN-16-001-019-019/1129-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693541
|
29/12/2022
|
DHANALAKSHMI R
|
2916001WL090206
|
DHANALAKSHMI R
|
00089
|
CBIN0280902
|
540
|
540
|
Processed
|
02/02/2023
|
|
037296222
|
|
DHANALAKSHMI R
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45075
|
45075
|
|
|
|
|
|
|
|