|
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-02-005-004-004/1246-A
(Arambakkam)
|
2902005000NRG23090420220013314
|
09/04/2022
|
RANI S
|
2902005WL000407
|
RANI S
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI S
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1249-A
(Arambakkam)
|
2902005000NRG23090420220013315
|
09/04/2022
|
ESTHAR
|
2902005WL000407
|
ESTHAR
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESTHAR
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1250-A
(Arambakkam)
|
2902005000NRG23090420220013316
|
09/04/2022
|
SUMATHI
|
2902005WL000407
|
SUMATHI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUMATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1251-A
(Arambakkam)
|
2902005000NRG23090420220013317
|
09/04/2022
|
MARIYAL
|
2902005WL000407
|
MARIYAL
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
MARIYAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1253-A
(Arambakkam)
|
2902005000NRG23090420220013319
|
09/04/2022
|
JEBAKANI
|
2902005WL000407
|
JEBAKANI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEBAKANI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1254-A
(Arambakkam)
|
2902005000NRG23090420220013320
|
09/04/2022
|
SANTHI
|
2902005WL000407
|
SANTHI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1255-A
(Arambakkam)
|
2902005000NRG23090420220013321
|
09/04/2022
|
POOVAMMA R
|
2902005WL000407
|
POOVAMMA R
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
POOVAMMA R
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1257-A
(Arambakkam)
|
2902005000NRG23090420220013323
|
09/04/2022
|
RUTH
|
2902005WL000407
|
RUTH
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUTH
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1259-A
(Arambakkam)
|
2902005000NRG23090420220013324
|
09/04/2022
|
RANI
|
2902005WL000407
|
RANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1266-A
(Arambakkam)
|
2902005000NRG23090420220013327
|
09/04/2022
|
RABEKKAL
|
2902005WL000407
|
RABEKKAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
RABEKKAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1267-A
(Arambakkam)
|
2902005000NRG23090420220013328
|
09/04/2022
|
ANDAL S
|
2902005WL000407
|
ANDAL S
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANDAL S
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1268-A
(Arambakkam)
|
2902005000NRG23090420220013329
|
09/04/2022
|
RAKKEL
|
2902005WL000407
|
RAKKEL
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAKKEL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1270-A
(Arambakkam)
|
2902005000NRG23090420220013331
|
09/04/2022
|
KAVITHA
|
2902005WL000407
|
KAVITHA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1271-A
(Arambakkam)
|
2902005000NRG23090420220013332
|
09/04/2022
|
GLORY
|
2902005WL000407
|
GLORY
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
GLORY
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1272-A
(Arambakkam)
|
2902005000NRG23090420220013333
|
09/04/2022
|
ANNAL
|
2902005WL000407
|
ANNAL
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1275-A
(Arambakkam)
|
2902005000NRG23090420220013337
|
09/04/2022
|
SALOMY C
|
2902005WL000407
|
SALOMY C
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
SALOMY C
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1276-A
(Arambakkam)
|
2902005000NRG23090420220013338
|
09/04/2022
|
ENJAL S
|
2902005WL000407
|
ENJAL S
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ENJAL S
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1277-A
(Arambakkam)
|
2902005000NRG23090420220013339
|
09/04/2022
|
BETSI
|
2902005WL000407
|
BETSI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
BETSI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/1282-A
(Arambakkam)
|
2902005000NRG23090420220013340
|
09/04/2022
|
VIJAYA R
|
2902005WL000407
|
VIJAYA R
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VIJAYA R
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/1283-A
(Arambakkam)
|
2902005000NRG23090420220013341
|
09/04/2022
|
GOWTHAMI
|
2902005WL000407
|
GOWTHAMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOWTHAMI
|
AXIS BANK(607153)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/1308-A
(Arambakkam)
|
2902005000NRG23090420220013342
|
09/04/2022
|
ELAMMAL
|
2902005WL000407
|
ELAMMAL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/1330-A
(Arambakkam)
|
2902005000NRG23090420220013344
|
09/04/2022
|
LAKSHMI
|
2902005WL000407
|
LAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/1347-A
(Arambakkam)
|
2902005000NRG23090420220013346
|
09/04/2022
|
BOOBATHI K
|
2902005WL000407
|
BOOBATHI K
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
BOOBATHI K
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/1361-A
(Arambakkam)
|
2902005000NRG23090420220013347
|
09/04/2022
|
Sharmi Sri
|
2902005WL000407
|
Sharmi Sri
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Sharmi Sri
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/1362-A
(Arambakkam)
|
2902005000NRG23090420220013348
|
09/04/2022
|
MAGESHWARI S
|
2902005WL000407
|
MAGESHWARI S
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAGESHWARI S
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/1363-A
(Arambakkam)
|
2902005000NRG23090420220013349
|
09/04/2022
|
JAYANTHI C
|
2902005WL000407
|
JAYANTHI C
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
JAYANTHI C
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/1374-A
(Arambakkam)
|
2902005000NRG23090420220013350
|
09/04/2022
|
DESAM R
|
2902005WL000407
|
DESAM R
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESAM R
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/331-A
(Arambakkam)
|
2902005000NRG23090420220013351
|
09/04/2022
|
SUDHA
|
2902005WL000407
|
SUDHA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/339-A
(Arambakkam)
|
2902005000NRG23090420220013352
|
09/04/2022
|
PARIMALA
|
2902005WL000407
|
PARIMALA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/352-A
(Arambakkam)
|
2902005000NRG23090420220013354
|
09/04/2022
|
ROJA
|
2902005WL000407
|
ROJA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/360-A
(Arambakkam)
|
2902005000NRG23090420220013355
|
09/04/2022
|
ELLAMMA
|
2902005WL000407
|
ELLAMMA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/371-A
(Arambakkam)
|
2902005000NRG23090420220013356
|
09/04/2022
|
UMA
|
2902005WL000407
|
UMA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
UMA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/372
(Arambakkam)
|
2902005000NRG23090420220013357
|
09/04/2022
|
DESARANI
|
2902005WL000407
|
DESARANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/389-A
(Arambakkam)
|
2902005000NRG23090420220013358
|
09/04/2022
|
VANAM
|
2902005WL000407
|
VANAM
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANAM
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/406-A
(Arambakkam)
|
2902005000NRG23090420220013360
|
09/04/2022
|
BHUVANESWARI
|
2902005WL000407
|
BHUVANESWARI
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
BHUVANESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/408-A
(Arambakkam)
|
2902005000NRG23090420220013361
|
09/04/2022
|
DESAM
|
2902005WL000407
|
DESAM
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/449-A
(Arambakkam)
|
2902005000NRG23090420220013363
|
09/04/2022
|
ELAVARASI
|
2902005WL000407
|
ELAVARASI
|
00048
|
BKID0008222
|
212
|
212
|
Processed
|
06/05/2022
|
|
009654858
|
|
ELAVARASI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/457-A
(Arambakkam)
|
2902005000NRG23090420220013364
|
09/04/2022
|
DESARANI
|
2902005WL000407
|
DESARANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/468-A
(Arambakkam)
|
2902005000NRG23090420220013366
|
09/04/2022
|
SELVAM
|
2902005WL000407
|
SELVAM
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/474
(Arambakkam)
|
2902005000NRG23090420220013367
|
09/04/2022
|
EGAVALLI
|
2902005WL000407
|
EGAVALLI
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
EGAVALLI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/481
(Arambakkam)
|
2902005000NRG23090420220013369
|
09/04/2022
|
ARAVALLI
|
2902005WL000407
|
ARAVALLI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/484
(Arambakkam)
|
2902005000NRG23090420220013370
|
09/04/2022
|
ANJELU
|
2902005WL000407
|
ANJELU
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANJELU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/493
(Arambakkam)
|
2902005000NRG23090420220013371
|
09/04/2022
|
SELVI
|
2902005WL000407
|
SELVI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/499-A
(Arambakkam)
|
2902005000NRG23090420220013372
|
09/04/2022
|
AATHI
|
2902005WL000407
|
AATHI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
06/05/2022
|
|
009654858
|
|
AATHI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/504-A
(Arambakkam)
|
2902005000NRG23090420220013373
|
09/04/2022
|
SUJATHA
|
2902005WL000407
|
SUJATHA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/505
(Arambakkam)
|
2902005000NRG23090420220013374
|
09/04/2022
|
MUTHULAKSHMI
|
2902005WL000407
|
MUTHULAKSHMI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/511-A
(Arambakkam)
|
2902005000NRG23090420220013375
|
09/04/2022
|
CHINNAKANNU
|
2902005WL000407
|
CHINNAKANNU
|
00048
|
BKID0008222
|
210
|
210
|
Processed
|
06/05/2022
|
|
009654858
|
|
CHINNAKANNU
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/518
(Arambakkam)
|
2902005000NRG23090420220013376
|
09/04/2022
|
ANNAMMA A
|
2902005WL000407
|
ANNAMMA A
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ANNAMMA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/521-A
(Arambakkam)
|
2902005000NRG23090420220013377
|
09/04/2022
|
RAMANI
|
2902005WL000407
|
RAMANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/522
(Arambakkam)
|
2902005000NRG23090420220013378
|
09/04/2022
|
VANAROJA
|
2902005WL000407
|
VANAROJA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
VANAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/526
(Arambakkam)
|
2902005000NRG23090420220013379
|
09/04/2022
|
DESARANI
|
2902005WL000407
|
DESARANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-004/531
(Arambakkam)
|
2902005000NRG23090420220013381
|
09/04/2022
|
ALAMELU
|
2902005WL000407
|
ALAMELU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-004/532
(Arambakkam)
|
2902005000NRG23090420220013382
|
09/04/2022
|
MEGALA
|
2902005WL000407
|
MEGALA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-004/709-A
(Arambakkam)
|
2902005000NRG23090420220013384
|
09/04/2022
|
JEYA VEDAMUTHU
|
2902005WL000407
|
JEYA VEDAMUTHU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
JEYA VEDAMUTHU
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-004/709-A
(Arambakkam)
|
2902005000NRG23090420220013383
|
09/04/2022
|
VEDHAMUTHU
|
2902005WL000407
|
VEDHAMUTHU
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
VEDHAMUTHU
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-004/919-A
(Arambakkam)
|
2902005000NRG23090420220013386
|
09/04/2022
|
Arumugam
|
2902005WL000407
|
Arumugam
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-004/933-A
(Arambakkam)
|
2902005000NRG23090420220013389
|
09/04/2022
|
KANCHANA
|
2902005WL000407
|
KANCHANA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
KANCHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-004/934-A
(Arambakkam)
|
2902005000NRG23090420220013390
|
09/04/2022
|
THEERTHAM
|
2902005WL000407
|
THEERTHAM
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
06/05/2022
|
|
009654858
|
|
THEERTHAM
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-004/940-A
(Arambakkam)
|
2902005000NRG23090420220013391
|
09/04/2022
|
DESAM
|
2902005WL000407
|
DESAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-010/1801-A
(Arambakkam)
|
2902005000NRG23090420220013392
|
09/04/2022
|
ARCHANA
|
2902005WL000407
|
ARCHANA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-012/1243-A
(Arambakkam)
|
2902005000NRG23090420220013394
|
09/04/2022
|
LAKSHMI
|
2902005WL000407
|
LAKSHMI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-012/1395-A
(Arambakkam)
|
2902005000NRG23090420220013395
|
09/04/2022
|
KILIYAMMA
|
2902005WL000407
|
KILIYAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KILIYAMMA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-012/1448-A
(Arambakkam)
|
2902005000NRG23090420220013396
|
09/04/2022
|
Kanniyammal
|
2902005WL000407
|
Kanniyammal
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-012/1453-A
(Arambakkam)
|
2902005000NRG23090420220013397
|
09/04/2022
|
Gayathri
|
2902005WL000407
|
Gayathri
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-012/1507-A
(Arambakkam)
|
2902005000NRG23090420220013398
|
09/04/2022
|
Thavamani
|
2902005WL000407
|
Thavamani
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-012/1545-A
(Arambakkam)
|
2902005000NRG23090420220013400
|
09/04/2022
|
RAJESWARI
|
2902005WL000407
|
RAJESWARI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-012/1594-A
(Arambakkam)
|
2902005000NRG23090420220013401
|
09/04/2022
|
Usha
|
2902005WL000407
|
Usha
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-012/1597-A
(Arambakkam)
|
2902005000NRG23090420220013402
|
09/04/2022
|
DESAM
|
2902005WL000407
|
DESAM
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-012/1603-A
(Arambakkam)
|
2902005000NRG23090420220013403
|
09/04/2022
|
DESAM
|
2902005WL000407
|
DESAM
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-012/1606-A
(Arambakkam)
|
2902005000NRG23090420220013404
|
09/04/2022
|
SOWNDARI
|
2902005WL000407
|
SOWNDARI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
SOWNDARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-012/1683-A
(Arambakkam)
|
2902005000NRG23090420220013405
|
09/04/2022
|
KRISHNAVENI
|
2902005WL000407
|
KRISHNAVENI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
06/05/2022
|
|
009654858
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-012/1696-A
(Arambakkam)
|
2902005000NRG23090420220013406
|
09/04/2022
|
MAHALAKSHMI
|
2902005WL000407
|
MAHALAKSHMI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
06/05/2022
|
|
009654858
|
|
MAHALAKSHMI
|
ICICI BANK LTD(508534)
|
|
73
|
Gummidipoondi
|
TN-02-005-004-012/1710-A
(Arambakkam)
|
2902005000NRG23090420220013407
|
09/04/2022
|
PATCHAIAMMAL
|
2902005WL000407
|
PATCHAIAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
06/05/2022
|
|
009654858
|
|
PATCHAIAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-004-012/1714-A
(Arambakkam)
|
2902005000NRG23090420220013408
|
09/04/2022
|
RATHI
|
2902005WL000407
|
RATHI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-004-012/1832-A
(Arambakkam)
|
2902005000NRG23090420220013411
|
09/04/2022
|
KAMALA
|
2902005WL000407
|
KAMALA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-004-012/1843
(Arambakkam)
|
2902005000NRG23090420220013412
|
09/04/2022
|
SUDHA
|
2902005WL000407
|
SUDHA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
06/05/2022
|
|
009654858
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-004-012/1849-A
(Arambakkam)
|
2902005000NRG23090420220013413
|
09/04/2022
|
MANJULA
|
2902005WL000407
|
MANJULA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
06/05/2022
|
|
009654858
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-004-012/358-A
(Arambakkam)
|
2902005000NRG23090420220013422
|
09/04/2022
|
EZHILARASI
|
2902005WL000407
|
EZHILARASI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
EZHILARASI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-004-012/415-C
(Arambakkam)
|
2902005000NRG23090420220013423
|
09/04/2022
|
Rani
|
2902005WL000407
|
Rani
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Rani
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-004-012/441-B
(Arambakkam)
|
2902005000NRG23090420220013424
|
09/04/2022
|
DESARANI
|
2902005WL000407
|
DESARANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
DESARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
Gummidipoondi
|
TN-02-005-004-013/1280-A
(Arambakkam)
|
2902005000NRG23090420220013425
|
09/04/2022
|
RUTH
|
2902005WL000407
|
RUTH
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
RUTH
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-004-013/1534-A
(Arambakkam)
|
2902005000NRG23090420220013426
|
09/04/2022
|
Bula
|
2902005WL000407
|
Bula
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
06/05/2022
|
|
009654858
|
|
Bula
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61019
|
61019
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61019
|
61019
|
|
|
|
|
|
|
|