|
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-16-001-019-001/2751-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003934
|
26/01/2023
|
M. Mallika
|
2916001WL096943
|
M. Mallika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. Mallika
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/2838-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003935
|
26/01/2023
|
S.Sundaram
|
2916001WL096943
|
S.Sundaram
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
S.Sundaram
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-001/3066-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003936
|
26/01/2023
|
ARUNYA R
|
2916001WL096943
|
ARUNYA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
ARUNYA R
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-001/3080-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003937
|
26/01/2023
|
PRAMILA K
|
2916001WL096943
|
PRAMILA K
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PRAMILA K
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-003/2767-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003938
|
26/01/2023
|
S. Sinnammal
|
2916001WL096943
|
S. Sinnammal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
S. Sinnammal
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/106-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003939
|
26/01/2023
|
K.NALLAMMAL
|
2916001WL096943
|
K.NALLAMMAL
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
K.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1897-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003941
|
26/01/2023
|
LAKSHMI.A
|
2916001WL096943
|
LAKSHMI.A
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI.A
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1915-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003942
|
26/01/2023
|
K.CHITRA
|
2916001WL096943
|
K.CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
K.CHITRA
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1916-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003943
|
26/01/2023
|
V. Gandhi
|
2916001WL096943
|
V. Gandhi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
V. Gandhi
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1921-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003945
|
26/01/2023
|
CHITRA
|
2916001WL096943
|
CHITRA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1921-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003946
|
26/01/2023
|
SAKTHIVEL
|
2916001WL096943
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1923-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003947
|
26/01/2023
|
P.PALANIYAMMAL
|
2916001WL096943
|
P.PALANIYAMMAL
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1972-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003949
|
26/01/2023
|
S.PONNAMMAL
|
2916001WL096943
|
S.PONNAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
S.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1983-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003950
|
26/01/2023
|
PERIASAMY N
|
2916001WL096943
|
PERIASAMY N
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
PERIASAMY N
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2024-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003951
|
26/01/2023
|
S.AMSAVALLI
|
2916001WL096943
|
S.AMSAVALLI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290754
|
|
S.AMSAVALLI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2024-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003952
|
26/01/2023
|
SURESH S
|
2916001WL096943
|
SURESH S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SURESH S
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2045-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003954
|
26/01/2023
|
SHANMUGAM
|
2916001WL096943
|
SHANMUGAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2373-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003955
|
26/01/2023
|
K. Murugambal
|
2916001WL096943
|
K. Murugambal
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K. Murugambal
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2374-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003956
|
26/01/2023
|
AMIRTHAMC
|
2916001WL096943
|
AMIRTHAMC
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
AMIRTHAMC
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/2386-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003957
|
26/01/2023
|
NIRMALA M
|
2916001WL096943
|
NIRMALA M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
NIRMALA M
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/2425-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003959
|
26/01/2023
|
M. Dana Lakshmi
|
2916001WL096943
|
M. Dana Lakshmi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. Dana Lakshmi
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/2426-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003960
|
26/01/2023
|
R. Kannika
|
2916001WL096943
|
R. Kannika
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R. Kannika
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/2585-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003961
|
26/01/2023
|
M. Kala
|
2916001WL096943
|
M. Kala
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. Kala
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/2702-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003962
|
26/01/2023
|
KIRUTHIKA R
|
2916001WL096943
|
KIRUTHIKA R
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
KIRUTHIKA R
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/447-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003965
|
26/01/2023
|
M.POTHUMPONNU
|
2916001WL096943
|
M.POTHUMPONNU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.POTHUMPONNU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/462-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003966
|
26/01/2023
|
A.VIJAYA
|
2916001WL096943
|
A.VIJAYA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
A.VIJAYA
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/464-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003967
|
26/01/2023
|
C.PALANIYAMMAL
|
2916001WL096943
|
C.PALANIYAMMAL
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
C.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/471-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003968
|
26/01/2023
|
SUSEELA
|
2916001WL096943
|
SUSEELA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/487-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003969
|
26/01/2023
|
M.MANIMEHALAI
|
2916001WL096943
|
M.MANIMEHALAI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.MANIMEHALAI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/509-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003970
|
26/01/2023
|
CHITRA
|
2916001WL096943
|
CHITRA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
CHITRA
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/513-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003971
|
26/01/2023
|
K.TAMILARASI
|
2916001WL096943
|
K.TAMILARASI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
K.TAMILARASI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/515-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003972
|
26/01/2023
|
J.MALLIGA
|
2916001WL096943
|
J.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
J.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/515-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003973
|
26/01/2023
|
J.SATHIYA
|
2916001WL096943
|
J.SATHIYA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
J.SATHIYA
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/525-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003974
|
26/01/2023
|
K.BAKKIYAM
|
2916001WL096943
|
K.BAKKIYAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
K.BAKKIYAM
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/528-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003975
|
26/01/2023
|
M.PARVATHI
|
2916001WL096943
|
M.PARVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.PARVATHI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/548-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003977
|
26/01/2023
|
R.VELLAIYAMMAL
|
2916001WL096943
|
R.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/548-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003976
|
26/01/2023
|
M.RAMASAMI
|
2916001WL096943
|
M.RAMASAMI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.RAMASAMI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/565-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003978
|
26/01/2023
|
R.RASALINGAM
|
2916001WL096943
|
R.RASALINGAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.RASALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/568-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003980
|
26/01/2023
|
P.NIRMALA
|
2916001WL096943
|
P.NIRMALA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.NIRMALA
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/571-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003982
|
26/01/2023
|
T.ANGAMMAL
|
2916001WL096943
|
T.ANGAMMAL
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
T.ANGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/574-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003985
|
26/01/2023
|
MAHESWARI S
|
2916001WL096943
|
MAHESWARI S
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MAHESWARI S
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/575-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003986
|
26/01/2023
|
R.MALAIKOLUNTHI
|
2916001WL096943
|
R.MALAIKOLUNTHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.MALAIKOLUNTHI
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/582-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003990
|
26/01/2023
|
M.SARANYA
|
2916001WL096943
|
M.SARANYA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.SARANYA
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/583-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003991
|
26/01/2023
|
M.ANJALAM
|
2916001WL096943
|
M.ANJALAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.ANJALAM
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/584-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003992
|
26/01/2023
|
T.SIRUMBAYI
|
2916001WL096943
|
T.SIRUMBAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
T.SIRUMBAYI
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/585-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003993
|
26/01/2023
|
G.ANJALAM
|
2916001WL096943
|
G.ANJALAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
G.ANJALAM
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/586-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003994
|
26/01/2023
|
MUTHARASI
|
2916001WL096943
|
MUTHARASI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
MUTHARASI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/592-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003996
|
26/01/2023
|
M.MANIKKAYI
|
2916001WL096943
|
M.MANIKKAYI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.MANIKKAYI
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/596-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003997
|
26/01/2023
|
P.MUTHUKKANNU
|
2916001WL096943
|
P.MUTHUKKANNU
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
P.MUTHUKKANNU
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/597-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003998
|
26/01/2023
|
R.MAHENDRAN
|
2916001WL096943
|
R.MAHENDRAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.MAHENDRAN
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/599-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233003999
|
26/01/2023
|
S.INDIRANI
|
2916001WL096943
|
S.INDIRANI
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290754
|
|
S.INDIRANI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/649-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004001
|
26/01/2023
|
M.SELLAMANI
|
2916001WL096943
|
M.SELLAMANI
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.SELLAMANI
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/664-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004002
|
26/01/2023
|
VAIRA PERUMAL
|
2916001WL096943
|
VAIRA PERUMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
VAIRA PERUMAL
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/692-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004003
|
26/01/2023
|
C. MANICKAM
|
2916001WL096943
|
C. MANICKAM
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
C. MANICKAM
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/692-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004004
|
26/01/2023
|
M. RADHA
|
2916001WL096943
|
M. RADHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
M. RADHA
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/702-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004007
|
26/01/2023
|
ERULAYEE
|
2916001WL096943
|
ERULAYEE
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
ERULAYEE
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/712-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004008
|
26/01/2023
|
LAKSHMI S
|
2916001WL096943
|
LAKSHMI S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI S
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/717-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004009
|
26/01/2023
|
R.PARAMESWAR
|
2916001WL096943
|
R.PARAMESWAR
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
R.PARAMESWAR
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/723-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004010
|
26/01/2023
|
V.SOMAYI
|
2916001WL096943
|
V.SOMAYI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
V.SOMAYI
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/730-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004011
|
26/01/2023
|
LAKSHMI G
|
2916001WL096943
|
LAKSHMI G
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
LAKSHMI G
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/740-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004012
|
26/01/2023
|
ESWARI
|
2916001WL096943
|
ESWARI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290754
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/749-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004013
|
26/01/2023
|
ARASAN P
|
2916001WL096943
|
ARASAN P
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
ARASAN P
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/764-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004014
|
26/01/2023
|
Manikkayee
|
2916001WL096943
|
Manikkayee
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Manikkayee
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/774-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004015
|
26/01/2023
|
L.SUMATHI
|
2916001WL096943
|
L.SUMATHI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
L.SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/781-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004016
|
26/01/2023
|
A.DHANABAKKIYAM
|
2916001WL096943
|
A.DHANABAKKIYAM
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
A.DHANABAKKIYAM
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/807-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004018
|
26/01/2023
|
SAKTHIVEL R
|
2916001WL096943
|
SAKTHIVEL R
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAKTHIVEL R
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/835-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004019
|
26/01/2023
|
M.ANANDI
|
2916001WL096943
|
M.ANANDI
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
M.ANANDI
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/849-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004020
|
26/01/2023
|
MARIYAYE
|
2916001WL096943
|
MARIYAYE
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290754
|
|
MARIYAYE
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/905-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004021
|
26/01/2023
|
Gomathi
|
2916001WL096943
|
Gomathi
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/948-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004022
|
26/01/2023
|
MALLIKA
|
2916001WL096943
|
MALLIKA
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
03/02/2023
|
|
037290754
|
|
MALLIKA
|
BANK OF BARODA(606985)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/953-A
(PETTAVAITHALAI)
|
2916001000NRG23260120233004023
|
26/01/2023
|
REVATHI M
|
2916001WL096943
|
REVATHI M
|
00048
|
BKID0008312
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037290754
|
|
REVATHI M
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
81616
|
81616
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81616
|
81616
|
|
|
|
|
|
|
|