|
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-16-001-019-005/2919-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693426
|
29/12/2022
|
VEERAMMAL V
|
2916001WL090205
|
VEERAMMAL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
VEERAMMAL V
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/3047-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693427
|
29/12/2022
|
TAMILSELVAN R
|
2916001WL090205
|
TAMILSELVAN R
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
TAMILSELVAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/3060-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693428
|
29/12/2022
|
GANESH B
|
2916001WL090205
|
GANESH B
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
GANESH B
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/3109-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693430
|
29/12/2022
|
V MARIKANNU
|
2916001WL090205
|
V MARIKANNU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
V MARIKANNU
|
INDIAN BANK(607105)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/3110-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693431
|
29/12/2022
|
YELAMBAL A
|
2916001WL090205
|
YELAMBAL A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
YELAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1190-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693433
|
29/12/2022
|
V.CHANDRASEKAR
|
2916001WL090205
|
V.CHANDRASEKAR
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.CHANDRASEKAR
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1201-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693435
|
29/12/2022
|
M.LATHA
|
2916001WL090205
|
M.LATHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1208-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693436
|
29/12/2022
|
R.REVATHI
|
2916001WL090205
|
R.REVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1215-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693438
|
29/12/2022
|
S.SANTHI
|
2916001WL090205
|
S.SANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.SANTHI
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1215-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693439
|
29/12/2022
|
SUBRAMANIAN
|
2916001WL090205
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1225-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693440
|
29/12/2022
|
R.VENKATESWARI
|
2916001WL090205
|
R.VENKATESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.VENKATESWARI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693442
|
29/12/2022
|
P. SRINIVASAN
|
2916001WL090205
|
P. SRINIVASAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. SRINIVASAN
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693441
|
29/12/2022
|
S.MAHESH
|
2916001WL090205
|
S.MAHESH
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MAHESH
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1227-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693443
|
29/12/2022
|
S.MURUGESWARI
|
2916001WL090205
|
S.MURUGESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.MURUGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693444
|
29/12/2022
|
D.RAJALATCHUMI
|
2916001WL090205
|
D.RAJALATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
D.RAJALATCHUMI
|
IDBI BANK(607095)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693445
|
29/12/2022
|
DANAPAL
|
2916001WL090205
|
DANAPAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
DANAPAL
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1231-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693446
|
29/12/2022
|
D. KALIYAMOORTHY
|
2916001WL090205
|
D. KALIYAMOORTHY
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
D. KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1236-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693447
|
29/12/2022
|
CHITRA
|
2916001WL090205
|
CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1237-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693448
|
29/12/2022
|
T.LATCHUMI
|
2916001WL090205
|
T.LATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
T.LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1241-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693449
|
29/12/2022
|
LAKSHMI
|
2916001WL090205
|
LAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1242-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693450
|
29/12/2022
|
K.GOVINDAMMAL
|
2916001WL090205
|
K.GOVINDAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1246-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693451
|
29/12/2022
|
PADMAVATHI
|
2916001WL090205
|
PADMAVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1249-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693452
|
29/12/2022
|
K.MOOKKAYI
|
2916001WL090205
|
K.MOOKKAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.MOOKKAYI
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1255-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693453
|
29/12/2022
|
R.CHITRA
|
2916001WL090205
|
R.CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.CHITRA
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1262-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693454
|
29/12/2022
|
P.MARUTHAYI
|
2916001WL090205
|
P.MARUTHAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1266
(PETTAVAITHALAI)
|
2916001000NRG23291220222693455
|
29/12/2022
|
K.MALINI
|
2916001WL090205
|
K.MALINI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.MALINI
|
IDFC BANK LIMITED(608117)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/127-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693456
|
29/12/2022
|
E.NAGESWARI
|
2916001WL090205
|
E.NAGESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
E.NAGESWARI
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1274-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693457
|
29/12/2022
|
R.SAVITHRI
|
2916001WL090205
|
R.SAVITHRI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1275-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693458
|
29/12/2022
|
M.ARASAYI
|
2916001WL090205
|
M.ARASAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.ARASAYI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1277-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693459
|
29/12/2022
|
P.SARANYA
|
2916001WL090205
|
P.SARANYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693461
|
29/12/2022
|
RAMACHANDRAN
|
2916001WL090205
|
RAMACHANDRAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693460
|
29/12/2022
|
Venu.R
|
2916001WL090205
|
Venu.R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
Venu.R
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1284-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693462
|
29/12/2022
|
SUBRAMANIAN
|
2916001WL090205
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1288-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693463
|
29/12/2022
|
N.SANTHI
|
2916001WL090205
|
N.SANTHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
N.SANTHI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693464
|
29/12/2022
|
D.SATHIYAMURTHI
|
2916001WL090205
|
D.SATHIYAMURTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
D.SATHIYAMURTHI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693465
|
29/12/2022
|
PAPATHI
|
2916001WL090205
|
PAPATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1292-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693466
|
29/12/2022
|
V.NIRMALA
|
2916001WL090205
|
V.NIRMALA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1296-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693467
|
29/12/2022
|
P.SAROJA
|
2916001WL090205
|
P.SAROJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.SAROJA
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1312-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693468
|
29/12/2022
|
S.JEYACHITRA
|
2916001WL090205
|
S.JEYACHITRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.JEYACHITRA
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1318-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693469
|
29/12/2022
|
S.VIJAYALATCHUMI
|
2916001WL090205
|
S.VIJAYALATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.VIJAYALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1351-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693470
|
29/12/2022
|
KALAI SELVI
|
2916001WL090205
|
KALAI SELVI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
KALAI SELVI
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1353-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693471
|
29/12/2022
|
SHANTHI
|
2916001WL090205
|
SHANTHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037296222
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693472
|
29/12/2022
|
R.ELANJIYAM
|
2916001WL090205
|
R.ELANJIYAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693473
|
29/12/2022
|
RAJENDRAN
|
2916001WL090205
|
RAJENDRAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693475
|
29/12/2022
|
KUMAR M
|
2916001WL090205
|
KUMAR M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
KUMAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693474
|
29/12/2022
|
M.KATHAYI
|
2916001WL090205
|
M.KATHAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.KATHAYI
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1638-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693476
|
29/12/2022
|
P.KALAIVANI
|
2916001WL090205
|
P.KALAIVANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.KALAIVANI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1804-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693477
|
29/12/2022
|
S.SELVAM
|
2916001WL090205
|
S.SELVAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S.SELVAM
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693478
|
29/12/2022
|
PATTU G
|
2916001WL090205
|
PATTU G
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PATTU G
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693479
|
29/12/2022
|
VIJITHA S
|
2916001WL090205
|
VIJITHA S
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJITHA S
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1860-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693480
|
29/12/2022
|
J.SAMPOORNAM
|
2916001WL090205
|
J.SAMPOORNAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
J.SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1874-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693481
|
29/12/2022
|
M.DEVAIYANI
|
2916001WL090205
|
M.DEVAIYANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M.DEVAIYANI
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/2097-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693482
|
29/12/2022
|
dhanalakshmi
|
2916001WL090205
|
dhanalakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/2317-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693483
|
29/12/2022
|
R. KAMALAM
|
2916001WL090205
|
R. KAMALAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/2449-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693484
|
29/12/2022
|
VIJAYANIRMALA A
|
2916001WL090205
|
VIJAYANIRMALA A
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
VIJAYANIRMALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/2499-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693485
|
29/12/2022
|
S. Kaliyathal
|
2916001WL090205
|
S. Kaliyathal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Kaliyathal
|
BANK OF BARODA(606985)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/2503-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693486
|
29/12/2022
|
M. Rani
|
2916001WL090205
|
M. Rani
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
M. Rani
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2518-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693487
|
29/12/2022
|
P. Poongothai
|
2916001WL090205
|
P. Poongothai
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P. Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2610-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693490
|
29/12/2022
|
P.Sumathi
|
2916001WL090205
|
P.Sumathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693491
|
29/12/2022
|
Selvam
|
2916001WL090205
|
Selvam
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037296222
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2620-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693492
|
29/12/2022
|
R.Nallammal
|
2916001WL090205
|
R.Nallammal
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R.Nallammal
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2636-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693493
|
29/12/2022
|
ANNAMALAI R
|
2916001WL090205
|
ANNAMALAI R
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
ANNAMALAI R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2649-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693494
|
29/12/2022
|
S. Jothilakshmi
|
2916001WL090205
|
S. Jothilakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Jothilakshmi
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2705-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693495
|
29/12/2022
|
K.Meenatchi
|
2916001WL090205
|
K.Meenatchi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/2713-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693496
|
29/12/2022
|
PARAMESWARI
|
2916001WL090205
|
PARAMESWARI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/2714-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693497
|
29/12/2022
|
V.Muthulakshmi
|
2916001WL090205
|
V.Muthulakshmi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
V.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/2858-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693499
|
29/12/2022
|
R. Kala
|
2916001WL090205
|
R. Kala
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
R. Kala
|
INDIAN BANK(607105)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/2881-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693500
|
29/12/2022
|
S. Shanthi
|
2916001WL090205
|
S. Shanthi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
S. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/58-A
(PETTAVAITHALAI)
|
2916001000NRG23291220222693501
|
29/12/2022
|
K.SAROJA
|
2916001WL090205
|
K.SAROJA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037296222
|
|
K.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74639
|
74639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74639
|
74639
|
|
|
|
|
|
|
|