|
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)
|
2902005000NRG23250620220730777
|
27/06/2022
|
MANJULA
|
2902005WL018946
|
MANJULA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-008/150-A
(Egumadurai)
|
2902005000NRG23250620220730778
|
27/06/2022
|
SUSILA
|
2902005WL018946
|
SUSILA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/151-A
(Egumadurai)
|
2902005000NRG23250620220730779
|
27/06/2022
|
SUJATHA
|
2902005WL018946
|
SUJATHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/152-A
(Egumadurai)
|
2902005000NRG23250620220730780
|
27/06/2022
|
RANIAMMAL
|
2902005WL018946
|
RANIAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/153-A
(Egumadurai)
|
2902005000NRG23250620220730781
|
27/06/2022
|
REVATHI
|
2902005WL018946
|
REVATHI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/07/2022
|
|
010904115
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/154-A
(Egumadurai)
|
2902005000NRG23250620220730782
|
27/06/2022
|
KOMALLA
|
2902005WL018946
|
KOMALLA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/07/2022
|
|
010904115
|
|
KOMALLA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/156-A
(Egumadurai)
|
2902005000NRG23250620220730783
|
27/06/2022
|
VANITHA V
|
2902005WL018946
|
VANITHA V
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/07/2022
|
|
010904115
|
|
VANITHA V
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/157-A
(Egumadurai)
|
2902005000NRG23250620220730784
|
27/06/2022
|
VENKATTAMMA
|
2902005WL018946
|
VENKATTAMMA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/07/2022
|
|
010904115
|
|
VENKATTAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/168-A
(Egumadurai)
|
2902005000NRG23250620220730785
|
27/06/2022
|
JAYAMMAL
|
2902005WL018946
|
JAYAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/169-A
(Egumadurai)
|
2902005000NRG23250620220730786
|
27/06/2022
|
RANIAMMAL
|
2902005WL018946
|
RANIAMMAL
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/170-A
(Egumadurai)
|
2902005000NRG23250620220730787
|
27/06/2022
|
MANGAMMA
|
2902005WL018946
|
MANGAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/174-A
(Egumadurai)
|
2902005000NRG23250620220730789
|
27/06/2022
|
SARASA
|
2902005WL018946
|
SARASA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/175-A
(Egumadurai)
|
2902005000NRG23250620220730790
|
27/06/2022
|
JAYALAKSHMI.M
|
2902005WL018946
|
JAYALAKSHMI.M
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/176-A
(Egumadurai)
|
2902005000NRG23250620220730791
|
27/06/2022
|
S.JOTHI
|
2902005WL018946
|
S.JOTHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
S.JOTHI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/178-A
(Egumadurai)
|
2902005000NRG23250620220730792
|
27/06/2022
|
MANJULA.D
|
2902005WL018946
|
MANJULA.D
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANJULA.D
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/179-A
(Egumadurai)
|
2902005000NRG23250620220730793
|
27/06/2022
|
MARTHAMMAL
|
2902005WL018946
|
MARTHAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARTHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/181-A
(Egumadurai)
|
2902005000NRG23250620220730794
|
27/06/2022
|
SYAMALA
|
2902005WL018946
|
SYAMALA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904115
|
|
SYAMALA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/184-A
(Egumadurai)
|
2902005000NRG23250620220730795
|
27/06/2022
|
LATHA
|
2902005WL018946
|
LATHA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
05/07/2022
|
|
010904115
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/186-A
(Egumadurai)
|
2902005000NRG23250620220730796
|
27/06/2022
|
KISTAMMAL
|
2902005WL018946
|
KISTAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
KISTAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/197-A
(Egumadurai)
|
2902005000NRG23250620220730797
|
27/06/2022
|
KONAMMAL
|
2902005WL018946
|
KONAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/199-A
(Egumadurai)
|
2902005000NRG23250620220730798
|
27/06/2022
|
MUNIYAMMA
|
2902005WL018946
|
MUNIYAMMA
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/202-A
(Egumadurai)
|
2902005000NRG23250620220730799
|
27/06/2022
|
SANTHI
|
2902005WL018946
|
SANTHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/206-A
(Egumadurai)
|
2902005000NRG23250620220730800
|
27/06/2022
|
RANIYAMMAL
|
2902005WL018946
|
RANIYAMMAL
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/209-A
(Egumadurai)
|
2902005000NRG23250620220730801
|
27/06/2022
|
MALLI
|
2902005WL018946
|
MALLI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/210-A
(Egumadurai)
|
2902005000NRG23250620220730802
|
27/06/2022
|
ELSI.S
|
2902005WL018946
|
ELSI.S
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904115
|
|
ELSI.S
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/211-A
(Egumadurai)
|
2902005000NRG23250620220730803
|
27/06/2022
|
CHENGAMMA
|
2902005WL018946
|
CHENGAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHENGAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/212-A
(Egumadurai)
|
2902005000NRG23250620220730804
|
27/06/2022
|
SUBBAMMAL
|
2902005WL018946
|
SUBBAMMAL
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/213-A
(Egumadurai)
|
2902005000NRG23250620220730805
|
27/06/2022
|
MARIAMMAL
|
2902005WL018946
|
MARIAMMAL
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/215-A
(Egumadurai)
|
2902005000NRG23250620220730806
|
27/06/2022
|
KURUVAMMA
|
2902005WL018946
|
KURUVAMMA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
05/07/2022
|
|
010904115
|
|
KURUVAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/216-A
(Egumadurai)
|
2902005000NRG23250620220730807
|
27/06/2022
|
SARASA
|
2902005WL018946
|
SARASA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/220-A
(Egumadurai)
|
2902005000NRG23250620220730809
|
27/06/2022
|
BHARATHI
|
2902005WL018946
|
BHARATHI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/221-A
(Egumadurai)
|
2902005000NRG23250620220730810
|
27/06/2022
|
NELAMMAL
|
2902005WL018946
|
NELAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/07/2022
|
|
010904115
|
|
NELAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/224-A
(Egumadurai)
|
2902005000NRG23250620220730811
|
27/06/2022
|
Vijaya
|
2902005WL018946
|
Vijaya
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/227-A
(Egumadurai)
|
2902005000NRG23250620220730812
|
27/06/2022
|
GOWRI
|
2902005WL018946
|
GOWRI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
05/07/2022
|
|
010904115
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/228-A
(Egumadurai)
|
2902005000NRG23250620220730813
|
27/06/2022
|
VENKATAMMAL
|
2902005WL018946
|
VENKATAMMAL
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/229-A
(Egumadurai)
|
2902005000NRG23250620220730814
|
27/06/2022
|
RUKKU
|
2902005WL018946
|
RUKKU
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
05/07/2022
|
|
010904115
|
|
RUKKU
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/230-A
(Egumadurai)
|
2902005000NRG23250620220730815
|
27/06/2022
|
KATTAMMAL
|
2902005WL018946
|
KATTAMMAL
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/231-A
(Egumadurai)
|
2902005000NRG23250620220730816
|
27/06/2022
|
MUNIAMMA
|
2902005WL018946
|
MUNIAMMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
05/07/2022
|
|
010904115
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/232-A
(Egumadurai)
|
2902005000NRG23250620220730817
|
27/06/2022
|
KATTAMMAL
|
2902005WL018946
|
KATTAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
05/07/2022
|
|
010904115
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/236-A
(Egumadurai)
|
2902005000NRG23250620220730819
|
27/06/2022
|
BHARADHI . D
|
2902005WL018946
|
BHARADHI . D
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/07/2022
|
|
010904115
|
|
BHARADHI . D
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/237-A
(Egumadurai)
|
2902005000NRG23250620220730820
|
27/06/2022
|
subamma
|
2902005WL018946
|
subamma
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
05/07/2022
|
|
010904115
|
|
subamma
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/238-A
(Egumadurai)
|
2902005000NRG23250620220730821
|
27/06/2022
|
MARIYAMMA
|
2902005WL018946
|
MARIYAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/241-A
(Egumadurai)
|
2902005000NRG23250620220730823
|
27/06/2022
|
DEVAKI
|
2902005WL018946
|
DEVAKI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/243-A
(Egumadurai)
|
2902005000NRG23250620220730825
|
27/06/2022
|
PRAVEENA
|
2902005WL018946
|
PRAVEENA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
PRAVEENA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-008-008/244-A
(Egumadurai)
|
2902005000NRG23250620220730826
|
27/06/2022
|
ELLAMMA
|
2902005WL018946
|
ELLAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-008-008/246-A
(Egumadurai)
|
2902005000NRG23250620220730828
|
27/06/2022
|
NAGAPUHANAM
|
2902005WL018946
|
NAGAPUHANAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
NAGAPUHANAM
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-008-008/247-A
(Egumadurai)
|
2902005000NRG23250620220730829
|
27/06/2022
|
SANTHI
|
2902005WL018946
|
SANTHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-008-008/249-B
(Egumadurai)
|
2902005000NRG23250620220730831
|
27/06/2022
|
gunasundhari
|
2902005WL018946
|
gunasundhari
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
gunasundhari
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-008-008/251-A
(Egumadurai)
|
2902005000NRG23250620220730833
|
27/06/2022
|
AMMANI
|
2902005WL018946
|
AMMANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-008-008/254-A
(Egumadurai)
|
2902005000NRG23250620220730834
|
27/06/2022
|
NAGARATHINAM
|
2902005WL018946
|
NAGARATHINAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-008-008/259-A
(Egumadurai)
|
2902005000NRG23250620220730835
|
27/06/2022
|
N. ROSE
|
2902005WL018946
|
N. ROSE
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
N. ROSE
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-008-008/261-A
(Egumadurai)
|
2902005000NRG23250620220730836
|
27/06/2022
|
KUPPAMMAL
|
2902005WL018946
|
KUPPAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-008-008/262-A
(Egumadurai)
|
2902005000NRG23250620220730837
|
27/06/2022
|
VATCHALAMMAL
|
2902005WL018946
|
VATCHALAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
VATCHALAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-008-008/264-A
(Egumadurai)
|
2902005000NRG23250620220730838
|
27/06/2022
|
SAROJAMMAL
|
2902005WL018946
|
SAROJAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-008-008/265-A
(Egumadurai)
|
2902005000NRG23250620220730839
|
27/06/2022
|
RAJESHWARI
|
2902005WL018946
|
RAJESHWARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-008-008/270-A
(Egumadurai)
|
2902005000NRG23250620220730840
|
27/06/2022
|
VENKATAMMAL
|
2902005WL018946
|
VENKATAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-008-008/276-A
(Egumadurai)
|
2902005000NRG23250620220730841
|
27/06/2022
|
KANNIAMMAL
|
2902005WL018946
|
KANNIAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-008-008/277-A
(Egumadurai)
|
2902005000NRG23250620220730842
|
27/06/2022
|
CHANDARAMMAL
|
2902005WL018946
|
CHANDARAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHANDARAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-008-008/280-A
(Egumadurai)
|
2902005000NRG23250620220730843
|
27/06/2022
|
SARATHA
|
2902005WL018946
|
SARATHA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-008-008/282-A
(Egumadurai)
|
2902005000NRG23250620220730844
|
27/06/2022
|
KRISHNAVENI
|
2902005WL018946
|
KRISHNAVENI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-008-008/283-A
(Egumadurai)
|
2902005000NRG23250620220730845
|
27/06/2022
|
RAJESHWARI
|
2902005WL018946
|
RAJESHWARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-008-008/285-A
(Egumadurai)
|
2902005000NRG23250620220730846
|
27/06/2022
|
RANJINI
|
2902005WL018946
|
RANJINI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANJINI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-008-008/286-A
(Egumadurai)
|
2902005000NRG23250620220730847
|
27/06/2022
|
DHATCHAYANI
|
2902005WL018946
|
DHATCHAYANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-008-008/287-A
(Egumadurai)
|
2902005000NRG23250620220730848
|
27/06/2022
|
SULOCHANA
|
2902005WL018946
|
SULOCHANA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-008-008/288-A
(Egumadurai)
|
2902005000NRG23250620220730849
|
27/06/2022
|
KOKILA
|
2902005WL018946
|
KOKILA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-008-008/290-A
(Egumadurai)
|
2902005000NRG23250620220730851
|
27/06/2022
|
CHANDRAMMA
|
2902005WL018946
|
CHANDRAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-008-008/291-A
(Egumadurai)
|
2902005000NRG23250620220730852
|
27/06/2022
|
SARASAMMAL
|
2902005WL018946
|
SARASAMMAL
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
05/07/2022
|
|
010904115
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-008-008/293-A
(Egumadurai)
|
2902005000NRG23250620220730853
|
27/06/2022
|
RATTANAMMA
|
2902005WL018946
|
RATTANAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
RATTANAMMA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-008-008/298-A
(Egumadurai)
|
2902005000NRG23250620220730854
|
27/06/2022
|
MANGAMMAL
|
2902005WL018946
|
MANGAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904115
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-008-008/300-A
(Egumadurai)
|
2902005000NRG23250620220730855
|
27/06/2022
|
marimuthu
|
2902005WL018946
|
marimuthu
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
71
|
Gummidipoondi
|
TN-02-005-008-008/304-A
(Egumadurai)
|
2902005000NRG23250620220730856
|
27/06/2022
|
J.SUBBAMMAL
|
2902005WL018946
|
J.SUBBAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904115
|
|
J.SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-008-008/305-A
(Egumadurai)
|
2902005000NRG23250620220730857
|
27/06/2022
|
NAGAMMA
|
2902005WL018946
|
NAGAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
05/07/2022
|
|
010904115
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-008-008/307-A
(Egumadurai)
|
2902005000NRG23250620220730858
|
27/06/2022
|
POWNAMMA
|
2902005WL018946
|
POWNAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
POWNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
74
|
Gummidipoondi
|
TN-02-005-008-008/309-A
(Egumadurai)
|
2902005000NRG23250620220730859
|
27/06/2022
|
GANGAMMA
|
2902005WL018946
|
GANGAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-008-008/312-A
(Egumadurai)
|
2902005000NRG23250620220730861
|
27/06/2022
|
JAYANTHI
|
2902005WL018946
|
JAYANTHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-008-008/320-A
(Egumadurai)
|
2902005000NRG23250620220730862
|
27/06/2022
|
SAMBURANAM
|
2902005WL018946
|
SAMBURANAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
SAMBURANAM
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-008-008/353-A
(Egumadurai)
|
2902005000NRG23250620220730863
|
27/06/2022
|
JOTHI
|
2902005WL018946
|
JOTHI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-008-008/356-B
(Egumadurai)
|
2902005000NRG23250620220730864
|
27/06/2022
|
REVATHI
|
2902005WL018946
|
REVATHI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
05/07/2022
|
|
010904115
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-008-008/360-A
(Egumadurai)
|
2902005000NRG23250620220730865
|
27/06/2022
|
KASHTHURI
|
2902005WL018946
|
KASHTHURI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-008-008/361-a
(Egumadurai)
|
2902005000NRG23250620220730866
|
27/06/2022
|
JAYAMMAL
|
2902005WL018946
|
JAYAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-008-008/368-B
(Egumadurai)
|
2902005000NRG23250620220730867
|
27/06/2022
|
RANI
|
2902005WL018946
|
RANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
05/07/2022
|
|
010904115
|
|
RANI
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-008-008/406-A
(Egumadurai)
|
2902005000NRG23250620220730870
|
27/06/2022
|
CHANDRAMMA
|
2902005WL018946
|
CHANDRAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-008-008/409-A
(Egumadurai)
|
2902005000NRG23250620220730872
|
27/06/2022
|
GIRIJA
|
2902005WL018946
|
GIRIJA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-008-008/413-A
(Egumadurai)
|
2902005000NRG23250620220730873
|
27/06/2022
|
KANAGA
|
2902005WL018946
|
KANAGA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
05/07/2022
|
|
010904115
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-008-008/416-A
(Egumadurai)
|
2902005000NRG23250620220730875
|
27/06/2022
|
RENUKA
|
2902005WL018946
|
RENUKA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
05/07/2022
|
|
010904115
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-008-008/418-A
(Egumadurai)
|
2902005000NRG23250620220730876
|
27/06/2022
|
DILLIRANI
|
2902005WL018946
|
DILLIRANI
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
05/07/2022
|
|
010904115
|
|
DILLIRANI
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-008-008/419-A
(Egumadurai)
|
2902005000NRG23250620220730877
|
27/06/2022
|
SANTHI
|
2902005WL018946
|
SANTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-008-008/421-A
(Egumadurai)
|
2902005000NRG23250620220730878
|
27/06/2022
|
SUMATHI
|
2902005WL018946
|
SUMATHI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-008-008/453-A
(Egumadurai)
|
2902005000NRG23250620220730880
|
27/06/2022
|
SUMALATHA
|
2902005WL018946
|
SUMALATHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
SUMALATHA
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-008-009/423-B
(Egumadurai)
|
2902005000NRG23250620220730883
|
27/06/2022
|
ANGAMAL
|
2902005WL018946
|
ANGAMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
05/07/2022
|
|
010904115
|
|
ANGAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75079
|
75079
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75079
|
75079
|
|
|
|
|
|
|
|