|
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-02-005-045-045/136-A
(Poovalambedu)
|
2902005000NRG23051120222128168
|
06/11/2022
|
JEEVA
|
2902005WL052343
|
JEEVA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/15-A
(Poovalambedu)
|
2902005000NRG23051120222128169
|
06/11/2022
|
DHANALAKSHMI
|
2902005WL052343
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/159-A
(Poovalambedu)
|
2902005000NRG23051120222128170
|
06/11/2022
|
ROJA E
|
2902005WL052343
|
ROJA E
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ROJA E
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/16-A
(Poovalambedu)
|
2902005000NRG23051120222128171
|
06/11/2022
|
KILIYA
|
2902005WL052343
|
KILIYA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KILIYA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/162-A
(Poovalambedu)
|
2902005000NRG23051120222128172
|
06/11/2022
|
KANNIYAMMAL
|
2902005WL052343
|
KANNIYAMMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/163-A
(Poovalambedu)
|
2902005000NRG23051120222128173
|
06/11/2022
|
KALYANI R
|
2902005WL052343
|
KALYANI R
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALYANI R
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/164-A
(Poovalambedu)
|
2902005000NRG23051120222128174
|
06/11/2022
|
LAKSHMANAN C
|
2902005WL052343
|
LAKSHMANAN C
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMANAN C
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/168-A
(Poovalambedu)
|
2902005000NRG23051120222128175
|
06/11/2022
|
PADMA E
|
2902005WL052343
|
PADMA E
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PADMA E
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/169-B
(Poovalambedu)
|
2902005000NRG23051120222128176
|
06/11/2022
|
VIJAYA M
|
2902005WL052343
|
VIJAYA M
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
VIJAYA M
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/17-A
(Poovalambedu)
|
2902005000NRG23051120222128177
|
06/11/2022
|
SAVARAM L
|
2902005WL052343
|
SAVARAM L
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAVARAM L
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/172-A
(Poovalambedu)
|
2902005000NRG23051120222128179
|
06/11/2022
|
MARY V
|
2902005WL052343
|
MARY V
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARY V
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/175-A
(Poovalambedu)
|
2902005000NRG23051120222128180
|
06/11/2022
|
DILLIYAMMAL M
|
2902005WL052343
|
DILLIYAMMAL M
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
DILLIYAMMAL M
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/176-A
(Poovalambedu)
|
2902005000NRG23051120222128181
|
06/11/2022
|
KATTAMMAL
|
2902005WL052343
|
KATTAMMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/18-A
(Poovalambedu)
|
2902005000NRG23051120222128183
|
06/11/2022
|
Thachayani
|
2902005WL052343
|
Thachayani
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thachayani
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/186-A
(Poovalambedu)
|
2902005000NRG23051120222128184
|
06/11/2022
|
GENA
|
2902005WL052343
|
GENA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
GENA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/188-a
(Poovalambedu)
|
2902005000NRG23051120222128185
|
06/11/2022
|
Radha
|
2902005WL052343
|
Radha
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Radha
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/189-A
(Poovalambedu)
|
2902005000NRG23051120222128186
|
06/11/2022
|
CHANDIRA
|
2902005WL052343
|
CHANDIRA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/19-A
(Poovalambedu)
|
2902005000NRG23051120222128187
|
06/11/2022
|
LATHA
|
2902005WL052343
|
LATHA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/192-A
(Poovalambedu)
|
2902005000NRG23051120222128188
|
06/11/2022
|
KUPPAN
|
2902005WL052343
|
KUPPAN
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KUPPAN
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/198-A
(Poovalambedu)
|
2902005000NRG23051120222128189
|
06/11/2022
|
SAROJ
|
2902005WL052343
|
SAROJ
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/2-A
(Poovalambedu)
|
2902005000NRG23051120222128190
|
06/11/2022
|
RAJAMAL
|
2902005WL052343
|
RAJAMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/20-A
(Poovalambedu)
|
2902005000NRG23051120222128191
|
06/11/2022
|
BHARATHI R
|
2902005WL052343
|
BHARATHI R
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BHARATHI R
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/204-A
(Poovalambedu)
|
2902005000NRG23051120222128192
|
06/11/2022
|
SIVAGAMI S
|
2902005WL052343
|
SIVAGAMI S
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SIVAGAMI S
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/21-A
(Poovalambedu)
|
2902005000NRG23051120222128193
|
06/11/2022
|
LATHA L
|
2902005WL052343
|
LATHA L
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/22-A
(Poovalambedu)
|
2902005000NRG23051120222128194
|
06/11/2022
|
LAKSHMI B
|
2902005WL052343
|
LAKSHMI B
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI B
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/23-A
(Poovalambedu)
|
2902005000NRG23051120222128195
|
06/11/2022
|
Chinnaponnu
|
2902005WL052343
|
Chinnaponnu
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/26-A
(Poovalambedu)
|
2902005000NRG23051120222128196
|
06/11/2022
|
ANNAMAL
|
2902005WL052343
|
ANNAMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/30-A
(Poovalambedu)
|
2902005000NRG23051120222128198
|
06/11/2022
|
PARVATHI D
|
2902005WL052343
|
PARVATHI D
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI D
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/36-B
(Poovalambedu)
|
2902005000NRG23051120222128199
|
06/11/2022
|
VENILLA N
|
2902005WL052343
|
VENILLA N
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
VENILLA N
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/37-A
(Poovalambedu)
|
2902005000NRG23051120222128200
|
06/11/2022
|
JAGADHA
|
2902005WL052343
|
JAGADHA
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
JAGADHA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/372-A
(Poovalambedu)
|
2902005000NRG23051120222128202
|
06/11/2022
|
AMUDHA K
|
2902005WL052343
|
AMUDHA K
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
AMUDHA K
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/373-C
(Poovalambedu)
|
2902005000NRG23051120222128203
|
06/11/2022
|
Karupagam
|
2902005WL052343
|
Karupagam
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Karupagam
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/374-a
(Poovalambedu)
|
2902005000NRG23051120222128204
|
06/11/2022
|
SUDHA R
|
2902005WL052343
|
SUDHA R
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/375-B
(Poovalambedu)
|
2902005000NRG23051120222128205
|
06/11/2022
|
KALPANA G
|
2902005WL052343
|
KALPANA G
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALPANA G
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/379-B
(Poovalambedu)
|
2902005000NRG23051120222128206
|
06/11/2022
|
Krishanan
|
2902005WL052343
|
Krishanan
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishanan
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/384-a
(Poovalambedu)
|
2902005000NRG23051120222128208
|
06/11/2022
|
MALLIGA R
|
2902005WL052343
|
MALLIGA R
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/40-A
(Poovalambedu)
|
2902005000NRG23051120222128210
|
06/11/2022
|
Pappa
|
2902005WL052343
|
Pappa
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/43-A
(Poovalambedu)
|
2902005000NRG23051120222128211
|
06/11/2022
|
LAKSHMI
|
2902005WL052343
|
LAKSHMI
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/44-A
(Poovalambedu)
|
2902005000NRG23051120222128212
|
06/11/2022
|
Shankari
|
2902005WL052343
|
Shankari
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shankari
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/45-A
(Poovalambedu)
|
2902005000NRG23051120222128213
|
06/11/2022
|
EGATHA S
|
2902005WL052343
|
EGATHA S
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
EGATHA S
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/46-A
(Poovalambedu)
|
2902005000NRG23051120222128214
|
06/11/2022
|
GIRIJA B
|
2902005WL052343
|
GIRIJA B
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GIRIJA B
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/48-B
(Poovalambedu)
|
2902005000NRG23051120222128215
|
06/11/2022
|
UMAVATHI
|
2902005WL052343
|
UMAVATHI
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/51-A
(Poovalambedu)
|
2902005000NRG23051120222128217
|
06/11/2022
|
LOGAMMAL K
|
2902005WL052343
|
LOGAMMAL K
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
LOGAMMAL K
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/52-A
(Poovalambedu)
|
2902005000NRG23051120222128218
|
06/11/2022
|
THULASI L
|
2902005WL052343
|
THULASI L
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
THULASI L
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/55-A
(Poovalambedu)
|
2902005000NRG23051120222128219
|
06/11/2022
|
PARVATHI
|
2902005WL052343
|
PARVATHI
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/564-A
(Poovalambedu)
|
2902005000NRG23051120222128221
|
06/11/2022
|
ANNAKILI
|
2902005WL052343
|
ANNAKILI
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/566-A
(Poovalambedu)
|
2902005000NRG23051120222128222
|
06/11/2022
|
TAMILSELVI P
|
2902005WL052343
|
TAMILSELVI P
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
TAMILSELVI P
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/576-A
(Poovalambedu)
|
2902005000NRG23051120222128224
|
06/11/2022
|
KRISHNAVENI N
|
2902005WL052343
|
KRISHNAVENI N
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAVENI N
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/578-A
(Poovalambedu)
|
2902005000NRG23051120222128225
|
06/11/2022
|
POUNAM M
|
2902005WL052343
|
POUNAM M
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
POUNAM M
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/579-A
(Poovalambedu)
|
2902005000NRG23051120222128226
|
06/11/2022
|
MARIYAMMAL
|
2902005WL052343
|
MARIYAMMAL
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/58-A
(Poovalambedu)
|
2902005000NRG23051120222128227
|
06/11/2022
|
SAGUNTHALA
|
2902005WL052343
|
SAGUNTHALA
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/582-A
(Poovalambedu)
|
2902005000NRG23051120222128229
|
06/11/2022
|
Vasu
|
2902005WL052343
|
Vasu
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasu
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/583-A
(Poovalambedu)
|
2902005000NRG23051120222128230
|
06/11/2022
|
SUREKA
|
2902005WL052343
|
SUREKA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUREKA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/584-A
(Poovalambedu)
|
2902005000NRG23051120222128231
|
06/11/2022
|
ASHA S
|
2902005WL052343
|
ASHA S
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
ASHA S
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/600-A
(Poovalambedu)
|
2902005000NRG23051120222128233
|
06/11/2022
|
INDHIRA
|
2902005WL052343
|
INDHIRA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/614-A
(Poovalambedu)
|
2902005000NRG23051120222128235
|
06/11/2022
|
Ravaneeswari
|
2902005WL052343
|
Ravaneeswari
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ravaneeswari
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/62-A
(Poovalambedu)
|
2902005000NRG23051120222128236
|
06/11/2022
|
PARVATHI
|
2902005WL052343
|
PARVATHI
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/622-A
(Poovalambedu)
|
2902005000NRG23051120222128237
|
06/11/2022
|
SADHANDHAM
|
2902005WL052343
|
SADHANDHAM
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
SADHANDHAM
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/65-A
(Poovalambedu)
|
2902005000NRG23051120222128239
|
06/11/2022
|
THEYALAN
|
2902005WL052343
|
THEYALAN
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
THEYALAN
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/663-A
(Poovalambedu)
|
2902005000NRG23051120222128241
|
06/11/2022
|
Arunmozhi
|
2902005WL052343
|
Arunmozhi
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Arunmozhi
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/70-A
(Poovalambedu)
|
2902005000NRG23051120222128242
|
06/11/2022
|
CHANDRA
|
2902005WL052343
|
CHANDRA
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/709-A
(Poovalambedu)
|
2902005000NRG23051120222128243
|
06/11/2022
|
MUNIYAMAL
|
2902005WL052343
|
MUNIYAMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMAL
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/73-A
(Poovalambedu)
|
2902005000NRG23051120222128245
|
06/11/2022
|
MEGALA
|
2902005WL052343
|
MEGALA
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/74-A
(Poovalambedu)
|
2902005000NRG23051120222128246
|
06/11/2022
|
MUNIYAMMAL R
|
2902005WL052343
|
MUNIYAMMAL R
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUNIYAMMAL R
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/775-B
(Poovalambedu)
|
2902005000NRG23051120222128247
|
06/11/2022
|
Meri
|
2902005WL052343
|
Meri
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Meri
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/79-A
(Poovalambedu)
|
2902005000NRG23051120222128249
|
06/11/2022
|
JOTHI
|
2902005WL052343
|
JOTHI
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/796-A
(Poovalambedu)
|
2902005000NRG23051120222128250
|
06/11/2022
|
Nishanthi
|
2902005WL052343
|
Nishanthi
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nishanthi
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/798-A
(Poovalambedu)
|
2902005000NRG23051120222128251
|
06/11/2022
|
Shopana
|
2902005WL052343
|
Shopana
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Shopana
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-045-045/799-A
(Poovalambedu)
|
2902005000NRG23051120222128252
|
06/11/2022
|
Mallika
|
2902005WL052343
|
Mallika
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-045-045/80-B
(Poovalambedu)
|
2902005000NRG23051120222128253
|
06/11/2022
|
Pattaiyan
|
2902005WL052343
|
Pattaiyan
|
00048
|
BKID0008260
|
200
|
200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pattaiyan
|
INDIAN BANK(607105)
|
|
71
|
Gummidipoondi
|
TN-02-005-045-045/81-A
(Poovalambedu)
|
2902005000NRG23051120222128254
|
06/11/2022
|
BABY R
|
2902005WL052343
|
BABY R
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
BABY R
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-045-045/812-A
(Poovalambedu)
|
2902005000NRG23051120222128255
|
06/11/2022
|
MeenNirmala
|
2902005WL052343
|
MeenNirmala
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
MeenNirmala
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-045-045/815-A
(Poovalambedu)
|
2902005000NRG23051120222128256
|
06/11/2022
|
Kanimozhi
|
2902005WL052343
|
Kanimozhi
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-045-045/82-A
(Poovalambedu)
|
2902005000NRG23051120222128257
|
06/11/2022
|
JOTHI
|
2902005WL052343
|
JOTHI
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-045-045/837-A
(Poovalambedu)
|
2902005000NRG23051120222128259
|
06/11/2022
|
Nadarajan
|
2902005WL052343
|
Nadarajan
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-045-045/84
(Poovalambedu)
|
2902005000NRG23051120222128260
|
06/11/2022
|
MALA
|
2902005WL052343
|
MALA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
MALA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-045-045/843-A
(Poovalambedu)
|
2902005000NRG23051120222128262
|
06/11/2022
|
Kowsalya
|
2902005WL052343
|
Kowsalya
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-045-045/857-A
(Poovalambedu)
|
2902005000NRG23051120222128263
|
06/11/2022
|
Suriya
|
2902005WL052343
|
Suriya
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suriya
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-045-045/89-A
(Poovalambedu)
|
2902005000NRG23051120222128264
|
06/11/2022
|
BOOPATH D
|
2902005WL052343
|
BOOPATH D
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
BOOPATH D
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-045-045/91-A
(Poovalambedu)
|
2902005000NRG23051120222128268
|
06/11/2022
|
CHITHRA S
|
2902005WL052343
|
CHITHRA S
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHITHRA S
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-045-045/94-A
(Poovalambedu)
|
2902005000NRG23051120222128271
|
06/11/2022
|
MARI
|
2902005WL052343
|
MARI
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
MARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56896
|
56896
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56896
|
56896
|
|
|
|
|
|
|
|