|
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
|
AMMAPET
|
TN-10-012-004-001/1910-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073685
|
05/08/2022
|
Rajammal
|
2910012WL033589
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2092-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073686
|
05/08/2022
|
Chinnapillai E
|
2910012WL033589
|
Chinnapillai E
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnapillai E
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2122-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073687
|
05/08/2022
|
Lakshmi
|
2910012WL033589
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2160-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073529
|
05/08/2022
|
Kanthammal
|
2910012WL033587
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2306-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073688
|
05/08/2022
|
Lakshmi
|
2910012WL033589
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2336-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073689
|
05/08/2022
|
Periyammal
|
2910012WL033589
|
Periyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-001/2337-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073690
|
05/08/2022
|
Vasantha
|
2910012WL033589
|
Vasantha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-001/2338-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073691
|
05/08/2022
|
Nagammal
|
2910012WL033589
|
Nagammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-001/2451-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073692
|
05/08/2022
|
Solaiyammal
|
2910012WL033589
|
Solaiyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-001/2473-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073693
|
05/08/2022
|
Amutha
|
2910012WL033589
|
Amutha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-001/2538-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073694
|
05/08/2022
|
Mariyammal
|
2910012WL033589
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/1876-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074128
|
05/08/2022
|
Sagothala
|
2910012WL033600
|
Sagothala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sagothala
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2234-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075035
|
05/08/2022
|
Indarani
|
2910012WL033650
|
Indarani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indarani
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-003/2304-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074132
|
05/08/2022
|
MUTTHAMMAL
|
2910012WL033600
|
MUTTHAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTTHAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-003/2404-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075029
|
05/08/2022
|
Santhi
|
2910012WL033649
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-004/10-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074133
|
05/08/2022
|
Rukmani
|
2910012WL033600
|
Rukmani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-004-004/1004-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073701
|
05/08/2022
|
Vedhambal
|
2910012WL033589
|
Vedhambal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-004/1005-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073702
|
05/08/2022
|
Selvi
|
2910012WL033589
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-004-004/1017-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074134
|
05/08/2022
|
Vijayalakshmi
|
2910012WL033600
|
Vijayalakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-004/1019-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073531
|
05/08/2022
|
Pachyee
|
2910012WL033587
|
Pachyee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachyee
|
BANK OF INDIA(508505)
|
|
21
|
AMMAPET
|
TN-10-012-004-004/103-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074135
|
05/08/2022
|
Vishalachi
|
2910012WL033600
|
Vishalachi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/1031-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074136
|
05/08/2022
|
Padma
|
2910012WL033600
|
Padma
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Padma
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1050-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073703
|
05/08/2022
|
PALANIYAMMAL
|
2910012WL033589
|
PALANIYAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1053-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073704
|
05/08/2022
|
PREMA
|
2910012WL033589
|
PREMA
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1060-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074137
|
05/08/2022
|
RAJAMMAL
|
2910012WL033600
|
RAJAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1063-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073705
|
05/08/2022
|
RATHINAM
|
2910012WL033589
|
RATHINAM
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1064-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073706
|
05/08/2022
|
RAJAMMAL
|
2910012WL033589
|
RAJAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1068-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074138
|
05/08/2022
|
Thenmozhi
|
2910012WL033600
|
Thenmozhi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1071-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073707
|
05/08/2022
|
LAKSHMI
|
2910012WL033589
|
LAKSHMI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1075-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074139
|
05/08/2022
|
Bakkiyam
|
2910012WL033600
|
Bakkiyam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1078-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073708
|
05/08/2022
|
THANGAMANI
|
2910012WL033589
|
THANGAMANI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1087-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073709
|
05/08/2022
|
JEGATHAMBAL
|
2910012WL033589
|
JEGATHAMBAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/1094-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074140
|
05/08/2022
|
Shanthi
|
2910012WL033600
|
Shanthi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1107-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073710
|
05/08/2022
|
Valli
|
2910012WL033589
|
Valli
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1111-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073711
|
05/08/2022
|
RAJESWARI
|
2910012WL033589
|
RAJESWARI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1119-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073713
|
05/08/2022
|
Nagamuthu
|
2910012WL033589
|
Nagamuthu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/121-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074996
|
05/08/2022
|
Radha
|
2910012WL033642
|
Radha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1257-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074142
|
05/08/2022
|
Janaki
|
2910012WL033600
|
Janaki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1264-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073714
|
05/08/2022
|
Chithra
|
2910012WL033589
|
Chithra
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1268-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073716
|
05/08/2022
|
Pavayee
|
2910012WL033589
|
Pavayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/127-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073717
|
05/08/2022
|
Jayalakshmi
|
2910012WL033589
|
Jayalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1273-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074607
|
05/08/2022
|
Kurvaye
|
2910012WL033621
|
Kurvaye
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kurvaye
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1275-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074143
|
05/08/2022
|
Nallammal
|
2910012WL033600
|
Nallammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1281-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074608
|
05/08/2022
|
Kannammal
|
2910012WL033621
|
Kannammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1286-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074144
|
05/08/2022
|
Rajammal
|
2910012WL033600
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1289-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074983
|
05/08/2022
|
Rani
|
2910012WL033640
|
Rani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rani
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1295-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074145
|
05/08/2022
|
Gandhimathi.m
|
2910012WL033600
|
Gandhimathi.m
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Gandhimathi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1296-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074146
|
05/08/2022
|
Govinthammal
|
2910012WL033600
|
Govinthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1307-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073532
|
05/08/2022
|
Chennammal
|
2910012WL033587
|
Chennammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1308-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073533
|
05/08/2022
|
Pathmani
|
2910012WL033587
|
Pathmani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pathmani
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1309-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073534
|
05/08/2022
|
Pappammal
|
2910012WL033587
|
Pappammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1328-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074147
|
05/08/2022
|
Sutha
|
2910012WL033600
|
Sutha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1337-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073718
|
05/08/2022
|
Revathi
|
2910012WL033589
|
Revathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1353-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074148
|
05/08/2022
|
Palaniyammal
|
2910012WL033600
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1354-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074149
|
05/08/2022
|
Eswari
|
2910012WL033600
|
Eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1362-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073719
|
05/08/2022
|
Sundari
|
2910012WL033589
|
Sundari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1367-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073720
|
05/08/2022
|
Shanthi
|
2910012WL033589
|
Shanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1369-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074150
|
05/08/2022
|
Murugesan
|
2910012WL033600
|
Murugesan
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1370-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074152
|
05/08/2022
|
Vigneswari
|
2910012WL033600
|
Vigneswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vigneswari
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1377-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074619
|
05/08/2022
|
Selvi
|
2910012WL033623
|
Selvi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1384-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074153
|
05/08/2022
|
Maheswari
|
2910012WL033600
|
Maheswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1385-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073721
|
05/08/2022
|
Vasanthi
|
2910012WL033589
|
Vasanthi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1393-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074459
|
05/08/2022
|
Sokkammal
|
2910012WL033611
|
Sokkammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1395-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074154
|
05/08/2022
|
Dharmalingam
|
2910012WL033600
|
Dharmalingam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dharmalingam
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/14-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074984
|
05/08/2022
|
Muniyan
|
2910012WL033640
|
Muniyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muniyan
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1424-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074155
|
05/08/2022
|
Eswari
|
2910012WL033600
|
Eswari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1425-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074156
|
05/08/2022
|
Saraswathi
|
2910012WL033600
|
Saraswathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1441-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073723
|
05/08/2022
|
Siddammal
|
2910012WL033589
|
Siddammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1446-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073724
|
05/08/2022
|
Valliyammal
|
2910012WL033589
|
Valliyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1447-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073725
|
05/08/2022
|
Chennammal
|
2910012WL033589
|
Chennammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1449-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073537
|
05/08/2022
|
Vasukidevi
|
2910012WL033587
|
Vasukidevi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasukidevi
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1456-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073726
|
05/08/2022
|
Lakshmi
|
2910012WL033589
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1457-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073727
|
05/08/2022
|
Goundiyammal
|
2910012WL033589
|
Goundiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Goundiyammal
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1469-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073728
|
05/08/2022
|
Manju
|
2910012WL033589
|
Manju
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/148-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074157
|
05/08/2022
|
Madheswari
|
2910012WL033600
|
Madheswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madheswari
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1485-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073729
|
05/08/2022
|
mathammal
|
2910012WL033589
|
mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
mathammal
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1488-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074761
|
05/08/2022
|
Peramayi
|
2910012WL033628
|
Peramayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peramayi
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1489-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073730
|
05/08/2022
|
Pappal
|
2910012WL033589
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1490-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073731
|
05/08/2022
|
Rajammal
|
2910012WL033589
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1501-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073538
|
05/08/2022
|
Rajammal
|
2910012WL033587
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1505-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074158
|
05/08/2022
|
valli
|
2910012WL033600
|
valli
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
valli
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1509-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073539
|
05/08/2022
|
Sithammal
|
2910012WL033587
|
Sithammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1515-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073732
|
05/08/2022
|
Baggiyam
|
2910012WL033589
|
Baggiyam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Baggiyam
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1526-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073540
|
05/08/2022
|
Radha
|
2910012WL033587
|
Radha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Radha
|
BANK OF INDIA(508505)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1535-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073733
|
05/08/2022
|
Ranthna
|
2910012WL033589
|
Ranthna
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ranthna
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1536-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073734
|
05/08/2022
|
Kuppayi
|
2910012WL033589
|
Kuppayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kuppayi
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1549
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073541
|
05/08/2022
|
Marriyammal
|
2910012WL033587
|
Marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1575-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075155
|
05/08/2022
|
Saratha
|
2910012WL033659
|
Saratha
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1578-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073542
|
05/08/2022
|
Thangavel
|
2910012WL033587
|
Thangavel
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1584-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073735
|
05/08/2022
|
Mani
|
2910012WL033589
|
Mani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/159-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073736
|
05/08/2022
|
Palaniyammal
|
2910012WL033589
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1591-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074159
|
05/08/2022
|
Mathammal..R
|
2910012WL033600
|
Mathammal..R
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal..R
|
BANK OF INDIA(508505)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1593-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073543
|
05/08/2022
|
Pathma.V
|
2910012WL033587
|
Pathma.V
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pathma.V
|
BANK OF INDIA(508505)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1614-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073737
|
05/08/2022
|
Mathammal
|
2910012WL033589
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1616-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073545
|
05/08/2022
|
Ayyammal
|
2910012WL033587
|
Ayyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1620-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073738
|
05/08/2022
|
Sumathi
|
2910012WL033589
|
Sumathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1622-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074609
|
05/08/2022
|
Chandra
|
2910012WL033621
|
Chandra
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1631-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073546
|
05/08/2022
|
Yasodha
|
2910012WL033587
|
Yasodha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1635-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073739
|
05/08/2022
|
Periammal
|
2910012WL033589
|
Periammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1639-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074992
|
05/08/2022
|
Kalyani
|
2910012WL033641
|
Kalyani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1646-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074985
|
05/08/2022
|
Mathammal
|
2910012WL033640
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1649-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073547
|
05/08/2022
|
Alamelu
|
2910012WL033587
|
Alamelu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1650-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073740
|
05/08/2022
|
Malathi
|
2910012WL033589
|
Malathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1660-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075037
|
05/08/2022
|
Krishnakumari
|
2910012WL033650
|
Krishnakumari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Krishnakumari
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1661-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074620
|
05/08/2022
|
Premadevi
|
2910012WL033623
|
Premadevi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Premadevi
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1662-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073741
|
05/08/2022
|
Arumugam
|
2910012WL033589
|
Arumugam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073742
|
05/08/2022
|
Vediyammal
|
2910012WL033589
|
Vediyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1668-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073548
|
05/08/2022
|
Chinnakannu
|
2910012WL033587
|
Chinnakannu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/1685-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074161
|
05/08/2022
|
Renugadevi
|
2910012WL033600
|
Renugadevi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/1695-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074163
|
05/08/2022
|
Nagammal
|
2910012WL033600
|
Nagammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/17-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073743
|
05/08/2022
|
Ponnai
|
2910012WL033589
|
Ponnai
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnai
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074164
|
05/08/2022
|
Sarasu
|
2910012WL033600
|
Sarasu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/171-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073744
|
05/08/2022
|
Karuppayi
|
2910012WL033589
|
Karuppayi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1729-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073549
|
05/08/2022
|
Shathira
|
2910012WL033587
|
Shathira
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shathira
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/174-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074165
|
05/08/2022
|
Chandra
|
2910012WL033600
|
Chandra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/1743-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073745
|
05/08/2022
|
Rathinam
|
2910012WL033589
|
Rathinam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/175-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073746
|
05/08/2022
|
Sudha
|
2910012WL033589
|
Sudha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1753-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073550
|
05/08/2022
|
Chinnammal
|
2910012WL033587
|
Chinnammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1760-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073551
|
05/08/2022
|
Chinnathambi
|
2910012WL033587
|
Chinnathambi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/1761-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073552
|
05/08/2022
|
Jayammmal
|
2910012WL033587
|
Jayammmal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayammmal
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1762-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073553
|
05/08/2022
|
Guruvayee
|
2910012WL033587
|
Guruvayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1765-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073554
|
05/08/2022
|
Ammasai
|
2910012WL033587
|
Ammasai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/1771-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074166
|
05/08/2022
|
Sundaram
|
2910012WL033600
|
Sundaram
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1775-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073555
|
05/08/2022
|
Kaliyammal
|
2910012WL033587
|
Kaliyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/1777-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073556
|
05/08/2022
|
sarasuwathi
|
2910012WL033587
|
sarasuwathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1778-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073557
|
05/08/2022
|
sutha
|
2910012WL033587
|
sutha
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
sutha
|
BANK OF INDIA(508505)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/1793-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073748
|
05/08/2022
|
Rukumani
|
2910012WL033589
|
Rukumani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1794-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073749
|
05/08/2022
|
Muthayammal
|
2910012WL033589
|
Muthayammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/180-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074993
|
05/08/2022
|
Nagammal
|
2910012WL033641
|
Nagammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/1808-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073558
|
05/08/2022
|
Saraswathi
|
2910012WL033587
|
Saraswathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/1813-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074167
|
05/08/2022
|
Mayila
|
2910012WL033600
|
Mayila
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mayila
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/1814-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074168
|
05/08/2022
|
eswari
|
2910012WL033600
|
eswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
eswari
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/1819-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073559
|
05/08/2022
|
mariyappan
|
2910012WL033587
|
mariyappan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
16/08/2022
|
|
016957373
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/1821-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073560
|
05/08/2022
|
Rasammal
|
2910012WL033587
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/1822-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075031
|
05/08/2022
|
Thangammal
|
2910012WL033649
|
Thangammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/1826-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073561
|
05/08/2022
|
Dhanamuthu
|
2910012WL033587
|
Dhanamuthu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/1827-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073562
|
05/08/2022
|
Seethayee
|
2910012WL033587
|
Seethayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Seethayee
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/185-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073750
|
05/08/2022
|
Chithra
|
2910012WL033589
|
Chithra
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/1859-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074169
|
05/08/2022
|
Makeshwari
|
2910012WL033600
|
Makeshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Makeshwari
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/1863-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073563
|
05/08/2022
|
Siralan
|
2910012WL033587
|
Siralan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Siralan
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/1865-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073751
|
05/08/2022
|
Rangarathinam
|
2910012WL033589
|
Rangarathinam
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangarathinam
|
RATNAKAR BANK(607393)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/1934-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074610
|
05/08/2022
|
indrani
|
2910012WL033621
|
indrani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
indrani
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/1938-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074460
|
05/08/2022
|
Lakshmi
|
2910012WL033611
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/1966-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073564
|
05/08/2022
|
Latha
|
2910012WL033587
|
Latha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/1968-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073565
|
05/08/2022
|
Aithammal
|
2910012WL033587
|
Aithammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Aithammal
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/1969-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073566
|
05/08/2022
|
Perumal
|
2910012WL033587
|
Perumal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/1971-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073567
|
05/08/2022
|
Chellamuthu.P
|
2910012WL033587
|
Chellamuthu.P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chellamuthu.P
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/1973-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073568
|
05/08/2022
|
Peria Ayithal .K
|
2910012WL033587
|
Peria Ayithal .K
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Peria Ayithal .K
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/201-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073753
|
05/08/2022
|
Guruval
|
2910012WL033589
|
Guruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruval
|
BANK OF INDIA(508505)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/2019-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073754
|
05/08/2022
|
Bhuvaneshwari
|
2910012WL033589
|
Bhuvaneshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/215-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073755
|
05/08/2022
|
Perumayee
|
2910012WL033589
|
Perumayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073756
|
05/08/2022
|
Gayathri
|
2910012WL033589
|
Gayathri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/22-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073757
|
05/08/2022
|
Mathammal
|
2910012WL033589
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073758
|
05/08/2022
|
Vasandhi
|
2910012WL033589
|
Vasandhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/2258-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073759
|
05/08/2022
|
Rajammal
|
2910012WL033589
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/2271-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074170
|
05/08/2022
|
RAMAYEE
|
2910012WL033600
|
RAMAYEE
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/2280-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073760
|
05/08/2022
|
chithra
|
2910012WL033589
|
chithra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
chithra
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/2302-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073761
|
05/08/2022
|
Jothilakshmi
|
2910012WL033589
|
Jothilakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/24-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073762
|
05/08/2022
|
Pappathi
|
2910012WL033589
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/2420-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074611
|
05/08/2022
|
Yasodha S
|
2910012WL033621
|
Yasodha S
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Yasodha S
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/256-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074453
|
05/08/2022
|
Mathammal
|
2910012WL033609
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
17/08/2022
|
|
016957373
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/262-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073763
|
05/08/2022
|
Sarasammal
|
2910012WL033589
|
Sarasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sarasammal
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/271-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073766
|
05/08/2022
|
Parvathi.P
|
2910012WL033589
|
Parvathi.P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Parvathi.P
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/31-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073780
|
05/08/2022
|
Saraswathi.G
|
2910012WL033589
|
Saraswathi.G
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/376-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073570
|
05/08/2022
|
Pazani thakkal
|
2910012WL033587
|
Pazani thakkal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pazani thakkal
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/39-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073782
|
05/08/2022
|
Mallika
|
2910012WL033589
|
Mallika
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/395-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073571
|
05/08/2022
|
Sembal
|
2910012WL033587
|
Sembal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/432-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075032
|
05/08/2022
|
Thangammal
|
2910012WL033649
|
Thangammal
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/44-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073784
|
05/08/2022
|
Velliyammal
|
2910012WL033589
|
Velliyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Velliyammal
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/51-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073785
|
05/08/2022
|
Indirani
|
2910012WL033589
|
Indirani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/563-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074175
|
05/08/2022
|
Poomaaile.R
|
2910012WL033600
|
Poomaaile.R
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Poomaaile.R
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/62-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073786
|
05/08/2022
|
Mariyammal
|
2910012WL033589
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/673-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073572
|
05/08/2022
|
Palaniappan
|
2910012WL033587
|
Palaniappan
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniappan
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/675-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073573
|
05/08/2022
|
Thangam
|
2910012WL033587
|
Thangam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/684-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073574
|
05/08/2022
|
Erusayee.R
|
2910012WL033587
|
Erusayee.R
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Erusayee.R
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/690-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073575
|
05/08/2022
|
Vijaya
|
2910012WL033587
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/708-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073576
|
05/08/2022
|
Mani
|
2910012WL033587
|
Mani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mani
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/71-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073787
|
05/08/2022
|
Selvi
|
2910012WL033589
|
Selvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-004/724-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073577
|
05/08/2022
|
Jampu
|
2910012WL033587
|
Jampu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jampu
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-004/731-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073578
|
05/08/2022
|
Vasanthi
|
2910012WL033587
|
Vasanthi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-004/747-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073580
|
05/08/2022
|
Arjunan
|
2910012WL033587
|
Arjunan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-004/79-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074176
|
05/08/2022
|
Moganammal
|
2910012WL033600
|
Moganammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Moganammal
|
BANK OF INDIA(508505)
|
|
183
|
AMMAPET
|
TN-10-012-004-004/797-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073581
|
05/08/2022
|
Dhanamuthu
|
2910012WL033587
|
Dhanamuthu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-004/805-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073582
|
05/08/2022
|
Sundarammal
|
2910012WL033587
|
Sundarammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-004/868-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073583
|
05/08/2022
|
Pachiammal.S
|
2910012WL033587
|
Pachiammal.S
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiammal.S
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-004/88-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074177
|
05/08/2022
|
Punitha.s
|
2910012WL033600
|
Punitha.s
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Punitha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-004-004/885-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073788
|
05/08/2022
|
Jayakodi
|
2910012WL033589
|
Jayakodi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-004/899-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074612
|
05/08/2022
|
Sunthara
|
2910012WL033621
|
Sunthara
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sunthara
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-004/908-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073584
|
05/08/2022
|
Thamayaanthi
|
2910012WL033587
|
Thamayaanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thamayaanthi
|
BANK OF INDIA(508505)
|
|
190
|
AMMAPET
|
TN-10-012-004-004/912-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073789
|
05/08/2022
|
Gwori
|
2910012WL033589
|
Gwori
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gwori
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-004/925-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073790
|
05/08/2022
|
Papathi
|
2910012WL033589
|
Papathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-004/931-a
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073791
|
05/08/2022
|
Palaniammal
|
2910012WL033589
|
Palaniammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-004/934-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073792
|
05/08/2022
|
Gunasundari
|
2910012WL033589
|
Gunasundari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
194
|
AMMAPET
|
TN-10-012-004-004/936-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073793
|
05/08/2022
|
Rasammal
|
2910012WL033589
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
195
|
AMMAPET
|
TN-10-012-004-004/94-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221075147
|
05/08/2022
|
Thannasimunian
|
2910012WL033652
|
Thannasimunian
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thannasimunian
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-004/943-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073794
|
05/08/2022
|
Lakshmi
|
2910012WL033589
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
197
|
AMMAPET
|
TN-10-012-004-004/952-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073795
|
05/08/2022
|
Pachiammal.K
|
2910012WL033589
|
Pachiammal.K
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pachiammal.K
|
BANK OF INDIA(508505)
|
|
198
|
AMMAPET
|
TN-10-012-004-004/954-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074178
|
05/08/2022
|
Lakshmi.N
|
2910012WL033600
|
Lakshmi.N
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
17/08/2022
|
|
016957373
|
|
Lakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-004-004/955-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074179
|
05/08/2022
|
Devaki.T
|
2910012WL033600
|
Devaki.T
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Devaki.T
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-004/957-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074180
|
05/08/2022
|
Muthulakshmi
|
2910012WL033600
|
Muthulakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-004-004/960-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074181
|
05/08/2022
|
Devaki
|
2910012WL033600
|
Devaki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-004-004/966-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074182
|
05/08/2022
|
Umapathy
|
2910012WL033600
|
Umapathy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umapathy
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-004/969-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074183
|
05/08/2022
|
Madeswari.V
|
2910012WL033600
|
Madeswari.V
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Madeswari.V
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-004/97-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074184
|
05/08/2022
|
Pappathi
|
2910012WL033600
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-004/971-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074185
|
05/08/2022
|
Matheshwari
|
2910012WL033600
|
Matheshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Matheshwari
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-004/980-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074186
|
05/08/2022
|
Rajammal
|
2910012WL033600
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-004/984-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074188
|
05/08/2022
|
Boopathi.R
|
2910012WL033600
|
Boopathi.R
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Boopathi.R
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-004/985-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074189
|
05/08/2022
|
Govindhaammal.G
|
2910012WL033600
|
Govindhaammal.G
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Govindhaammal.G
|
INDIAN OVERSEAS BANK(508541)
|
|
209
|
AMMAPET
|
TN-10-012-004-004/99-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074190
|
05/08/2022
|
Sivakami.m
|
2910012WL033600
|
Sivakami.m
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Sivakami.m
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-004-005/2272-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074191
|
05/08/2022
|
MAHALAKSHMI
|
2910012WL033600
|
MAHALAKSHMI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-007/1807-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073585
|
05/08/2022
|
Sakthivel
|
2910012WL033587
|
Sakthivel
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-007/2283-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073587
|
05/08/2022
|
RADHA
|
2910012WL033587
|
RADHA
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-008/1413-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074193
|
05/08/2022
|
Saraswathi
|
2910012WL033600
|
Saraswathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
214
|
AMMAPET
|
TN-10-012-004-008/1864
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074194
|
05/08/2022
|
Rangasamy
|
2910012WL033600
|
Rangasamy
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
215
|
AMMAPET
|
TN-10-012-004-008/1992-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074195
|
05/08/2022
|
Nagamani
|
2910012WL033600
|
Nagamani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
216
|
AMMAPET
|
TN-10-012-004-008/2259-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074197
|
05/08/2022
|
Deivanayagi
|
2910012WL033600
|
Deivanayagi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-008/2261-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074198
|
05/08/2022
|
Dhanalakshmi
|
2910012WL033600
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-008/2268-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074199
|
05/08/2022
|
VALLIYAMMAL
|
2910012WL033600
|
VALLIYAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
219
|
AMMAPET
|
TN-10-012-004-008/2332-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074200
|
05/08/2022
|
Jothimani
|
2910012WL033600
|
Jothimani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-008/2448-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074201
|
05/08/2022
|
Govintharaj
|
2910012WL033600
|
Govintharaj
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
221
|
AMMAPET
|
TN-10-012-004-009/2514-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074987
|
05/08/2022
|
Gandhi
|
2910012WL033640
|
Gandhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
222
|
AMMAPET
|
TN-10-012-004-010/1989-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074206
|
05/08/2022
|
Dhanalakhmi
|
2910012WL033600
|
Dhanalakhmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanalakhmi
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-010/2277-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074207
|
05/08/2022
|
VENKATESHWARI
|
2910012WL033600
|
VENKATESHWARI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
VENKATESHWARI
|
BANK OF INDIA(508505)
|
|
224
|
AMMAPET
|
TN-10-012-004-010/2454-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074208
|
05/08/2022
|
Thangayee
|
2910012WL033600
|
Thangayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangayee
|
BANK OF INDIA(508505)
|
|
225
|
AMMAPET
|
TN-10-012-004-010/2458-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074209
|
05/08/2022
|
Maheshwari
|
2910012WL033600
|
Maheshwari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
17/08/2022
|
|
016957373
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-004-010/2461-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074210
|
05/08/2022
|
Mathammal
|
2910012WL033600
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-010/2462-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074211
|
05/08/2022
|
Perumayee
|
2910012WL033600
|
Perumayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-010/2516-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074212
|
05/08/2022
|
Bakkiyam
|
2910012WL033600
|
Bakkiyam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
229
|
AMMAPET
|
TN-10-012-004-010/2625-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074213
|
05/08/2022
|
Malarvizhi
|
2910012WL033600
|
Malarvizhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
230
|
AMMAPET
|
TN-10-012-004-011/1858
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073589
|
05/08/2022
|
Marriyammal
|
2910012WL033587
|
Marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
231
|
AMMAPET
|
TN-10-012-004-011/1904-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073590
|
05/08/2022
|
Palaniammal
|
2910012WL033587
|
Palaniammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-011/1942-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073591
|
05/08/2022
|
Kullammal
|
2910012WL033587
|
Kullammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-011/1977-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073593
|
05/08/2022
|
Alamelu
|
2910012WL033587
|
Alamelu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
234
|
AMMAPET
|
TN-10-012-004-011/1997-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073594
|
05/08/2022
|
VENGATAMMAL
|
2910012WL033587
|
VENGATAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
AMMAPET
|
TN-10-012-004-011/2105-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073595
|
05/08/2022
|
Rohini
|
2910012WL033587
|
Rohini
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Rohini
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-011/2124-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073596
|
05/08/2022
|
Pavunal
|
2910012WL033587
|
Pavunal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Pavunal
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-011/2165-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073597
|
05/08/2022
|
pushpa
|
2910012WL033587
|
pushpa
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
238
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073598
|
05/08/2022
|
Dhanamudhu
|
2910012WL033587
|
Dhanamudhu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
239
|
AMMAPET
|
TN-10-012-004-011/2167-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073599
|
05/08/2022
|
Laskmi
|
2910012WL033587
|
Laskmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Laskmi
|
BANK OF INDIA(508505)
|
|
240
|
AMMAPET
|
TN-10-012-004-011/2211-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073600
|
05/08/2022
|
Irusayee
|
2910012WL033587
|
Irusayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Irusayee
|
BANK OF INDIA(508505)
|
|
241
|
AMMAPET
|
TN-10-012-004-011/2237-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073601
|
05/08/2022
|
Vithya
|
2910012WL033587
|
Vithya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vithya
|
BANK OF INDIA(508505)
|
|
242
|
AMMAPET
|
TN-10-012-004-011/2249-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073602
|
05/08/2022
|
Eswari
|
2910012WL033587
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
243
|
AMMAPET
|
TN-10-012-004-011/2273-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073603
|
05/08/2022
|
SUBBAYAL
|
2910012WL033587
|
SUBBAYAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
SUBBAYAL
|
BANK OF INDIA(508505)
|
|
244
|
AMMAPET
|
TN-10-012-004-011/2311-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073605
|
05/08/2022
|
CHITHAYI
|
2910012WL033587
|
CHITHAYI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
245
|
AMMAPET
|
TN-10-012-004-011/2324-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074217
|
05/08/2022
|
Janaki
|
2910012WL033600
|
Janaki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
17/08/2022
|
|
016957373
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
246
|
AMMAPET
|
TN-10-012-004-011/2370-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073606
|
05/08/2022
|
Ramar
|
2910012WL033587
|
Ramar
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
247
|
AMMAPET
|
TN-10-012-004-011/2373-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073607
|
05/08/2022
|
Vengadasalam
|
2910012WL033587
|
Vengadasalam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengadasalam
|
BANK OF INDIA(508505)
|
|
248
|
AMMAPET
|
TN-10-012-004-011/2424-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073608
|
05/08/2022
|
Muthulakshmi S
|
2910012WL033587
|
Muthulakshmi S
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
249
|
AMMAPET
|
TN-10-012-004-011/2544-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073609
|
05/08/2022
|
Vengadesh
|
2910012WL033587
|
Vengadesh
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vengadesh
|
BANK OF INDIA(508505)
|
|
250
|
AMMAPET
|
TN-10-012-004-012/2319-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074623
|
05/08/2022
|
MUTHULAKSHMI
|
2910012WL033623
|
MUTHULAKSHMI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
251
|
AMMAPET
|
TN-10-012-004-016/1945-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074995
|
05/08/2022
|
Latha
|
2910012WL033641
|
Latha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Latha
|
BANK OF INDIA(508505)
|
|
252
|
AMMAPET
|
TN-10-012-004-016/2466-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074988
|
05/08/2022
|
Kaveri
|
2910012WL033640
|
Kaveri
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
253
|
AMMAPET
|
TN-10-012-004-017/1333
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073616
|
05/08/2022
|
Thavasi
|
2910012WL033587
|
Thavasi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thavasi
|
BANK OF INDIA(508505)
|
|
254
|
AMMAPET
|
TN-10-012-004-017/1774
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073617
|
05/08/2022
|
Nallammal
|
2910012WL033587
|
Nallammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
255
|
AMMAPET
|
TN-10-012-004-017/1872
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073618
|
05/08/2022
|
Jothi
|
2910012WL033587
|
Jothi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
17/08/2022
|
|
016957373
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
256
|
AMMAPET
|
TN-10-012-004-017/1881-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073619
|
05/08/2022
|
Guruvammal
|
2910012WL033587
|
Guruvammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
257
|
AMMAPET
|
TN-10-012-004-017/1885-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073620
|
05/08/2022
|
Alamelu
|
2910012WL033587
|
Alamelu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
258
|
AMMAPET
|
TN-10-012-004-017/1891-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073621
|
05/08/2022
|
Iyammal
|
2910012WL033587
|
Iyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
259
|
AMMAPET
|
TN-10-012-004-017/1900-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073622
|
05/08/2022
|
Kamatchi
|
2910012WL033587
|
Kamatchi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
260
|
AMMAPET
|
TN-10-012-004-017/1918-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073623
|
05/08/2022
|
Ponnayall
|
2910012WL033587
|
Ponnayall
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ponnayall
|
BANK OF INDIA(508505)
|
|
261
|
AMMAPET
|
TN-10-012-004-017/2024-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073624
|
05/08/2022
|
Lakshmi
|
2910012WL033587
|
Lakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
262
|
AMMAPET
|
TN-10-012-004-017/2136-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073625
|
05/08/2022
|
Shanmugavalli
|
2910012WL033587
|
Shanmugavalli
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
263
|
AMMAPET
|
TN-10-012-004-017/2155-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074454
|
05/08/2022
|
Vellaiammal
|
2910012WL033609
|
Vellaiammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
264
|
AMMAPET
|
TN-10-012-004-017/2162-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073626
|
05/08/2022
|
Kanthammal
|
2910012WL033587
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
AMMAPET
|
TN-10-012-004-017/2310-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073627
|
05/08/2022
|
PALANIAMMAL
|
2910012WL033587
|
PALANIAMMAL
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
266
|
AMMAPET
|
TN-10-012-004-017/2313-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221074455
|
05/08/2022
|
PALANIYAPPAN
|
2910012WL033609
|
PALANIYAPPAN
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
267
|
AMMAPET
|
TN-10-012-004-017/2426-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073628
|
05/08/2022
|
Lakshmi P
|
2910012WL033587
|
Lakshmi P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi P
|
BANK OF INDIA(508505)
|
|
268
|
AMMAPET
|
TN-10-012-004-017/2550-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073629
|
05/08/2022
|
Lakshmi
|
2910012WL033587
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
269
|
AMMAPET
|
TN-10-012-004-017/2561-A
(GURUVAREDDIYUR)
|
2910012000NRG23050820221073630
|
05/08/2022
|
Kumudha
|
2910012WL033587
|
Kumudha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
266742
|
266742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266742
|
266742
|
|
|
|
|
|
|
|