|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ANDHANALLUR
|
TN-16-001-019-002/2765-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587657
|
17/12/2022
|
K. Sellayee
|
2916001WL088160
|
K. Sellayee
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Sellayee
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2766-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587658
|
17/12/2022
|
S. Neelavathi
|
2916001WL088160
|
S. Neelavathi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Neelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/2961-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587660
|
17/12/2022
|
SUMATHI R
|
2916001WL088160
|
SUMATHI R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMATHI R
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/2962-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587661
|
17/12/2022
|
DHANALAKSHMI V
|
2916001WL088160
|
DHANALAKSHMI V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
DHANALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/2969-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587662
|
17/12/2022
|
ANGAMMAL
|
2916001WL088160
|
ANGAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/2970-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587663
|
17/12/2022
|
SUMITHRA T
|
2916001WL088160
|
SUMITHRA T
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUMITHRA T
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-002/3000-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587664
|
17/12/2022
|
MAITHILI B
|
2916001WL088160
|
MAITHILI B
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAITHILI B
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-002/3003-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587665
|
17/12/2022
|
RANI N
|
2916001WL088160
|
RANI N
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
RANI N
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-002/3009-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587667
|
17/12/2022
|
MAHALAKSHMI S
|
2916001WL088160
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-002/3018-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587668
|
17/12/2022
|
KAVITHA S
|
2916001WL088160
|
KAVITHA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAVITHA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-002/3019-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587669
|
17/12/2022
|
K MARIYAYEE
|
2916001WL088160
|
K MARIYAYEE
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K MARIYAYEE
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-002/3023-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587670
|
17/12/2022
|
K JAYAMARRY
|
2916001WL088160
|
K JAYAMARRY
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K JAYAMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-002/3095-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587671
|
17/12/2022
|
MAHALAKSHMI S
|
2916001WL088160
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-002/3100-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587673
|
17/12/2022
|
MALA R
|
2916001WL088160
|
MALA R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MALA R
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-002/3112-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587674
|
17/12/2022
|
CHINNA DURAI S
|
2916001WL088160
|
CHINNA DURAI S
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
CHINNA DURAI S
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-004/2771-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587675
|
17/12/2022
|
S. Anitha
|
2916001WL088160
|
S. Anitha
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Anitha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-004/2909-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587676
|
17/12/2022
|
JAYALAKSHMI K
|
2916001WL088160
|
JAYALAKSHMI K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
JAYALAKSHMI K
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1217-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587677
|
17/12/2022
|
S.MALLIGA
|
2916001WL088160
|
S.MALLIGA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/162-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587678
|
17/12/2022
|
KALYANI
|
2916001WL088160
|
KALYANI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/166-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587681
|
17/12/2022
|
N.GOVINDAMMAL
|
2916001WL088160
|
N.GOVINDAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/167-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587682
|
17/12/2022
|
L. KOKILA
|
2916001WL088160
|
L. KOKILA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
L. KOKILA
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/169-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587683
|
17/12/2022
|
THANGA PONNU
|
2916001WL088160
|
THANGA PONNU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THANGA PONNU
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1725-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587684
|
17/12/2022
|
P.VASUKI
|
2916001WL088160
|
P.VASUKI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.VASUKI
|
INDIAN BANK(607105)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1725-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587685
|
17/12/2022
|
VEERAMALAI
|
2916001WL088160
|
VEERAMALAI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
VEERAMALAI
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1750-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587687
|
17/12/2022
|
J.JEEVARATHINAM
|
2916001WL088160
|
J.JEEVARATHINAM
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
J.JEEVARATHINAM
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1757-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587688
|
17/12/2022
|
M.PALAMANI
|
2916001WL088160
|
M.PALAMANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.PALAMANI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1759-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587689
|
17/12/2022
|
N.SARITHA
|
2916001WL088160
|
N.SARITHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.SARITHA
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1765-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587690
|
17/12/2022
|
N.AKILAMBAL
|
2916001WL088160
|
N.AKILAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.AKILAMBAL
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/177-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587692
|
17/12/2022
|
MARIYAPPAN
|
2916001WL088160
|
MARIYAPPAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAPPAN
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/178-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587693
|
17/12/2022
|
SEKAR R
|
2916001WL088160
|
SEKAR R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SEKAR R
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1791-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587694
|
17/12/2022
|
K.RAJESHWARI
|
2916001WL088160
|
K.RAJESHWARI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.RAJESHWARI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1799-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587695
|
17/12/2022
|
T.PREMA
|
2916001WL088160
|
T.PREMA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.PREMA
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1828-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587697
|
17/12/2022
|
S.SHANTHI
|
2916001WL088160
|
S.SHANTHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/186-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587698
|
17/12/2022
|
A.DHANALAKSHMI
|
2916001WL088160
|
A.DHANALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1863-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587699
|
17/12/2022
|
D.TAMILMANI
|
2916001WL088160
|
D.TAMILMANI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
D.TAMILMANI
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/189-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587702
|
17/12/2022
|
KATHAN
|
2916001WL088160
|
KATHAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KATHAN
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/189-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587701
|
17/12/2022
|
M.MARIYAYI
|
2916001WL088160
|
M.MARIYAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.MARIYAYI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1904-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587703
|
17/12/2022
|
PREMA
|
2916001WL088160
|
PREMA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
PREMA
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1905-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587704
|
17/12/2022
|
R.HEMALATHA
|
2916001WL088160
|
R.HEMALATHA
|
00048
|
BKID0008312
|
880
|
880
|
Rejected
|
09/02/2023
|
|
010082820
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1940-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587705
|
17/12/2022
|
KATHIRVEL
|
2916001WL088160
|
KATHIRVEL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/195-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587706
|
17/12/2022
|
M.ELANJIYAM
|
2916001WL088160
|
M.ELANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.ELANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/201-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587707
|
17/12/2022
|
K.MAHALAKSHMI
|
2916001WL088160
|
K.MAHALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/204-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587708
|
17/12/2022
|
S.PENNARASI
|
2916001WL088160
|
S.PENNARASI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.PENNARASI
|
CANARA BANK(508532)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/2095-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587710
|
17/12/2022
|
S. Samboornam
|
2916001WL088160
|
S. Samboornam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Samboornam
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/2116-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587711
|
17/12/2022
|
Nachar
|
2916001WL088160
|
Nachar
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Nachar
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/2119-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587712
|
17/12/2022
|
Maruthambal
|
2916001WL088160
|
Maruthambal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Maruthambal
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/2124-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587713
|
17/12/2022
|
rathiga
|
2916001WL088160
|
rathiga
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
rathiga
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/2133-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587714
|
17/12/2022
|
sasikala
|
2916001WL088160
|
sasikala
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/217-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587716
|
17/12/2022
|
GAYATHRI
|
2916001WL088160
|
GAYATHRI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
GAYATHRI
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/219-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587717
|
17/12/2022
|
A.DANAM
|
2916001WL088160
|
A.DANAM
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.DANAM
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/2204-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587718
|
17/12/2022
|
Selvi
|
2916001WL088160
|
Selvi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/2208-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587719
|
17/12/2022
|
NITHYAPRIYA
|
2916001WL088160
|
NITHYAPRIYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
NITHYAPRIYA
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/2210-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587720
|
17/12/2022
|
Dhanabakkiyam
|
2916001WL088160
|
Dhanabakkiyam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/2221-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587721
|
17/12/2022
|
N.PUSHPAVALLI
|
2916001WL088160
|
N.PUSHPAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.PUSHPAVALLI
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/2223-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587722
|
17/12/2022
|
N.SHANTHI
|
2916001WL088160
|
N.SHANTHI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.SHANTHI
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/2233-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587723
|
17/12/2022
|
C.VELLAIYAMMAL
|
2916001WL088160
|
C.VELLAIYAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/224-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587724
|
17/12/2022
|
A.SARAVANAN
|
2916001WL088160
|
A.SARAVANAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.SARAVANAN
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2240-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587725
|
17/12/2022
|
S.MALLIGA
|
2916001WL088160
|
S.MALLIGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.MALLIGA
|
STATE BANK OF INDIA(508548)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2242-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587726
|
17/12/2022
|
T.KALAISELVI
|
2916001WL088160
|
T.KALAISELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/227-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587728
|
17/12/2022
|
A.DEVAKI
|
2916001WL088160
|
A.DEVAKI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A.DEVAKI
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2282-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587729
|
17/12/2022
|
K.LAKSHMI
|
2916001WL088160
|
K.LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.LAKSHMI
|
INDIAN BANK(607105)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2316-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587730
|
17/12/2022
|
R. VETRISELVI
|
2916001WL088160
|
R. VETRISELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. VETRISELVI
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/232-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587731
|
17/12/2022
|
PUSHPAVALLI
|
2916001WL088160
|
PUSHPAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
PUSHPAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/237-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587733
|
17/12/2022
|
R.VIJAYALAXMI
|
2916001WL088160
|
R.VIJAYALAXMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.VIJAYALAXMI
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/240-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587734
|
17/12/2022
|
R.MUTHULAKSHMI
|
2916001WL088160
|
R.MUTHULAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/241-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587735
|
17/12/2022
|
M.CHANDRA
|
2916001WL088160
|
M.CHANDRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.CHANDRA
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/2432-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587736
|
17/12/2022
|
G. Moorthy
|
2916001WL088160
|
G. Moorthy
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
G. Moorthy
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/2433-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587737
|
17/12/2022
|
S. Saroja
|
2916001WL088160
|
S. Saroja
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Saroja
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/2444-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587738
|
17/12/2022
|
S. Gunavathy
|
2916001WL088160
|
S. Gunavathy
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S. Gunavathy
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/2445-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587739
|
17/12/2022
|
K. Sathiyabama
|
2916001WL088160
|
K. Sathiyabama
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Sathiyabama
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/246-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587740
|
17/12/2022
|
P.ELANJIYAM
|
2916001WL088160
|
P.ELANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/2493-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587741
|
17/12/2022
|
B. Kannagi
|
2916001WL088160
|
B. Kannagi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
B. Kannagi
|
BANK OF INDIA(508505)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/2538-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587742
|
17/12/2022
|
P. Murugan
|
2916001WL088160
|
P. Murugan
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Murugan
|
BANK OF INDIA(508505)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/2544-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587744
|
17/12/2022
|
A. Kamatchi
|
2916001WL088160
|
A. Kamatchi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Kamatchi
|
BANK OF INDIA(508505)
|
|
75
|
ANDHANALLUR
|
TN-16-001-019-019/2545-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587745
|
17/12/2022
|
A. Meenambal
|
2916001WL088160
|
A. Meenambal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Meenambal
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-019-019/2554-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587747
|
17/12/2022
|
A. Malarkodi
|
2916001WL088160
|
A. Malarkodi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
A. Malarkodi
|
BANK OF INDIA(508505)
|
|
77
|
ANDHANALLUR
|
TN-16-001-019-019/2587-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587748
|
17/12/2022
|
R. Nagammal
|
2916001WL088160
|
R. Nagammal
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R. Nagammal
|
BANK OF INDIA(508505)
|
|
78
|
ANDHANALLUR
|
TN-16-001-019-019/2591-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587749
|
17/12/2022
|
DEVIKA
|
2916001WL088160
|
DEVIKA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
79
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587750
|
17/12/2022
|
P. Selva Rani
|
2916001WL088160
|
P. Selva Rani
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
80
|
ANDHANALLUR
|
TN-16-001-019-019/262-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587751
|
17/12/2022
|
R.STELLA
|
2916001WL088160
|
R.STELLA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.STELLA
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-019-019/263-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587752
|
17/12/2022
|
P.NAGAVALLI
|
2916001WL088160
|
P.NAGAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.NAGAVALLI
|
BANK OF INDIA(508505)
|
|
82
|
ANDHANALLUR
|
TN-16-001-019-019/275-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587754
|
17/12/2022
|
G.VIJAYAKUMARI
|
2916001WL088160
|
G.VIJAYAKUMARI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
G.VIJAYAKUMARI
|
BANK OF INDIA(508505)
|
|
83
|
ANDHANALLUR
|
TN-16-001-019-019/277-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587755
|
17/12/2022
|
T.ELANJIYAM
|
2916001WL088160
|
T.ELANJIYAM
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
84
|
ANDHANALLUR
|
TN-16-001-019-019/283-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587756
|
17/12/2022
|
THAVASU MANI
|
2916001WL088160
|
THAVASU MANI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THAVASU MANI
|
BANK OF INDIA(508505)
|
|
85
|
ANDHANALLUR
|
TN-16-001-019-019/299-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587757
|
17/12/2022
|
R.MUTHUKANNU
|
2916001WL088160
|
R.MUTHUKANNU
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.MUTHUKANNU
|
BANK OF INDIA(508505)
|
|
86
|
ANDHANALLUR
|
TN-16-001-019-019/300-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587758
|
17/12/2022
|
K.PRABHU
|
2916001WL088160
|
K.PRABHU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.PRABHU
|
BANK OF INDIA(508505)
|
|
87
|
ANDHANALLUR
|
TN-16-001-019-019/49-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587759
|
17/12/2022
|
KAMALAVENI
|
2916001WL088160
|
KAMALAVENI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KAMALAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
ANDHANALLUR
|
TN-16-001-019-019/52-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587760
|
17/12/2022
|
ANNAVI K R
|
2916001WL088160
|
ANNAVI K R
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
ANNAVI K R
|
AXIS BANK(607153)
|
|
89
|
ANDHANALLUR
|
TN-16-001-019-019/54-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222587761
|
17/12/2022
|
R.MALARKODI
|
2916001WL088160
|
R.MALARKODI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.MALARKODI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74360
|
74360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74360
|
74360
|
|
|
|
|
|
|
|