|
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
|
POONDI
|
TN-02-011-018-001/568-A
(Mambakkam)
|
2902011000NRG23220820221379415
|
23/08/2022
|
DESAMMAL
|
2902011WL034213
|
DESAMMAL
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-018-001/573-A
(Mambakkam)
|
2902011000NRG23220820221379416
|
23/08/2022
|
MENAKA
|
2902011WL034213
|
MENAKA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
MENAKA
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-018-001/579-A
(Mambakkam)
|
2902011000NRG23220820221379417
|
23/08/2022
|
BABY
|
2902011WL034213
|
BABY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BABY
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-018-001/580-A
(Mambakkam)
|
2902011000NRG23220820221379418
|
23/08/2022
|
Kattan
|
2902011WL034213
|
Kattan
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kattan
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-018-018/141-A
(Mambakkam)
|
2902011000NRG23220820221379424
|
23/08/2022
|
ALAMELU
|
2902011WL034213
|
ALAMELU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ALAMELU
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-018-018/147-A
(Mambakkam)
|
2902011000NRG23220820221379425
|
23/08/2022
|
MARAGATHAM
|
2902011WL034213
|
MARAGATHAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-018-018/148-A
(Mambakkam)
|
2902011000NRG23220820221379426
|
23/08/2022
|
VIMALA
|
2902011WL034213
|
VIMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-018-018/149-A
(Mambakkam)
|
2902011000NRG23220820221379427
|
23/08/2022
|
VIJAYA
|
2902011WL034213
|
VIJAYA
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-018-018/151-A
(Mambakkam)
|
2902011000NRG23220820221379428
|
23/08/2022
|
DHATCHAYANI
|
2902011WL034213
|
DHATCHAYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-018-018/152-A
(Mambakkam)
|
2902011000NRG23220820221379429
|
23/08/2022
|
SOWNDARI
|
2902011WL034213
|
SOWNDARI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SOWNDARI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-018-018/153-A
(Mambakkam)
|
2902011000NRG23220820221379430
|
23/08/2022
|
SUJATHA
|
2902011WL034213
|
SUJATHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-018-018/154-A
(Mambakkam)
|
2902011000NRG23220820221379431
|
23/08/2022
|
ANJALA
|
2902011WL034213
|
ANJALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-018-018/155-A
(Mambakkam)
|
2902011000NRG23220820221379432
|
23/08/2022
|
THENMOZHI
|
2902011WL034213
|
THENMOZHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-018-018/157-A
(Mambakkam)
|
2902011000NRG23220820221379434
|
23/08/2022
|
PARVATHY
|
2902011WL034213
|
PARVATHY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-018-018/158-A
(Mambakkam)
|
2902011000NRG23220820221379435
|
23/08/2022
|
SAKILA
|
2902011WL034213
|
SAKILA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SAKILA
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-018-018/159-A
(Mambakkam)
|
2902011000NRG23220820221379436
|
23/08/2022
|
RATHIKA
|
2902011WL034213
|
RATHIKA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-018-018/160-A
(Mambakkam)
|
2902011000NRG23220820221379437
|
23/08/2022
|
ARAKKAN
|
2902011WL034213
|
ARAKKAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ARAKKAN
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-018-018/161-A
(Mambakkam)
|
2902011000NRG23220820221379438
|
23/08/2022
|
MANJULA
|
2902011WL034213
|
MANJULA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-018-018/162-A
(Mambakkam)
|
2902011000NRG23220820221379439
|
23/08/2022
|
POONKODI
|
2902011WL034213
|
POONKODI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
POONKODI
|
HDFC BANK LTD(607152)
|
|
20
|
POONDI
|
TN-02-011-018-018/163-A
(Mambakkam)
|
2902011000NRG23220820221379440
|
23/08/2022
|
KOMALA
|
2902011WL034213
|
KOMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMALA
|
HDFC BANK LTD(607152)
|
|
21
|
POONDI
|
TN-02-011-018-018/164-A
(Mambakkam)
|
2902011000NRG23220820221379441
|
23/08/2022
|
VANAJA
|
2902011WL034213
|
VANAJA
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-018-018/165-A
(Mambakkam)
|
2902011000NRG23220820221379442
|
23/08/2022
|
KASTHURI
|
2902011WL034213
|
KASTHURI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTHURI
|
HDFC BANK LTD(607152)
|
|
23
|
POONDI
|
TN-02-011-018-018/167-A
(Mambakkam)
|
2902011000NRG23220820221379443
|
23/08/2022
|
KOMALA
|
2902011WL034213
|
KOMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOMALA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-018-018/169-A
(Mambakkam)
|
2902011000NRG23220820221379445
|
23/08/2022
|
NARASAMMAL
|
2902011WL034213
|
NARASAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-018-018/170-A
(Mambakkam)
|
2902011000NRG23220820221379446
|
23/08/2022
|
AMUDHA
|
2902011WL034213
|
AMUDHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-018-018/171-A
(Mambakkam)
|
2902011000NRG23220820221379447
|
23/08/2022
|
ROSAMMAL
|
2902011WL034213
|
ROSAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ROSAMMAL
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-018-018/172-A
(Mambakkam)
|
2902011000NRG23220820221379448
|
23/08/2022
|
KANTHAMMAL
|
2902011WL034213
|
KANTHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-018-018/173-A
(Mambakkam)
|
2902011000NRG23220820221379449
|
23/08/2022
|
MANIMEGALA
|
2902011WL034213
|
MANIMEGALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANIMEGALA
|
HDFC BANK LTD(607152)
|
|
29
|
POONDI
|
TN-02-011-018-018/174-A
(Mambakkam)
|
2902011000NRG23220820221379450
|
23/08/2022
|
Subashini
|
2902011WL034213
|
Subashini
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Subashini
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-018-018/175-A
(Mambakkam)
|
2902011000NRG23220820221379451
|
23/08/2022
|
DHATCHAYANI
|
2902011WL034213
|
DHATCHAYANI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-018-018/176-A
(Mambakkam)
|
2902011000NRG23220820221379452
|
23/08/2022
|
MANARAMMAL
|
2902011WL034213
|
MANARAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MANARAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-018-018/177-A
(Mambakkam)
|
2902011000NRG23220820221379453
|
23/08/2022
|
MURUGAMMAL
|
2902011WL034213
|
MURUGAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-018-018/178-A
(Mambakkam)
|
2902011000NRG23220820221379454
|
23/08/2022
|
PUNITHA
|
2902011WL034213
|
PUNITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PUNITHA
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-018-018/180-A
(Mambakkam)
|
2902011000NRG23220820221379455
|
23/08/2022
|
VALARAMATHI
|
2902011WL034213
|
VALARAMATHI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALARAMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
35
|
POONDI
|
TN-02-011-018-018/181-A
(Mambakkam)
|
2902011000NRG23220820221379456
|
23/08/2022
|
SHANTHI
|
2902011WL034213
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-018-018/183-A
(Mambakkam)
|
2902011000NRG23220820221379457
|
23/08/2022
|
REETA
|
2902011WL034213
|
REETA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
REETA
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
POONDI
|
TN-02-011-018-018/184-A
(Mambakkam)
|
2902011000NRG23220820221379458
|
23/08/2022
|
DESAMMAL
|
2902011WL034213
|
DESAMMAL
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-018-018/185-A
(Mambakkam)
|
2902011000NRG23220820221379459
|
23/08/2022
|
SHANTHI
|
2902011WL034213
|
SHANTHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-018-018/186-A
(Mambakkam)
|
2902011000NRG23220820221379460
|
23/08/2022
|
KALYANI
|
2902011WL034213
|
KALYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-018-018/187-A
(Mambakkam)
|
2902011000NRG23220820221379461
|
23/08/2022
|
KAMALA
|
2902011WL034213
|
KAMALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-018-018/189-A
(Mambakkam)
|
2902011000NRG23220820221379462
|
23/08/2022
|
JEGADAMMAL
|
2902011WL034213
|
JEGADAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JEGADAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-018-018/190-A
(Mambakkam)
|
2902011000NRG23220820221379463
|
23/08/2022
|
VANAJA
|
2902011WL034213
|
VANAJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANAJA
|
HDFC BANK LTD(607152)
|
|
43
|
POONDI
|
TN-02-011-018-018/192-A
(Mambakkam)
|
2902011000NRG23220820221379464
|
23/08/2022
|
VASANTHA
|
2902011WL034213
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-018-018/194-A
(Mambakkam)
|
2902011000NRG23220820221379465
|
23/08/2022
|
VASANTHA
|
2902011WL034213
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-018-018/195-A
(Mambakkam)
|
2902011000NRG23220820221379466
|
23/08/2022
|
SELVI
|
2902011WL034213
|
SELVI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-018-018/196-A
(Mambakkam)
|
2902011000NRG23220820221379467
|
23/08/2022
|
JAYASUDHA
|
2902011WL034213
|
JAYASUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JAYASUDHA
|
HDFC BANK LTD(607152)
|
|
47
|
POONDI
|
TN-02-011-018-018/197-A
(Mambakkam)
|
2902011000NRG23220820221379468
|
23/08/2022
|
VASANTHA
|
2902011WL034213
|
VASANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-018-018/198-A
(Mambakkam)
|
2902011000NRG23220820221379469
|
23/08/2022
|
KASTURI
|
2902011WL034213
|
KASTURI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
KASTURI
|
HDFC BANK LTD(607152)
|
|
49
|
POONDI
|
TN-02-011-018-018/199-A
(Mambakkam)
|
2902011000NRG23220820221379470
|
23/08/2022
|
SIVAKAMI
|
2902011WL034213
|
SIVAKAMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SIVAKAMI
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-018-018/200-A
(Mambakkam)
|
2902011000NRG23220820221379471
|
23/08/2022
|
AMSA
|
2902011WL034213
|
AMSA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMSA
|
HDFC BANK LTD(607152)
|
|
51
|
POONDI
|
TN-02-011-018-018/201-A
(Mambakkam)
|
2902011000NRG23220820221379472
|
23/08/2022
|
BHAVANI
|
2902011WL034213
|
BHAVANI
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-018-018/202-A
(Mambakkam)
|
2902011000NRG23220820221379473
|
23/08/2022
|
RATHINAMMAL
|
2902011WL034213
|
RATHINAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-018-018/204-A
(Mambakkam)
|
2902011000NRG23220820221379474
|
23/08/2022
|
ROOBI
|
2902011WL034213
|
ROOBI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ROOBI
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-018-018/206-A
(Mambakkam)
|
2902011000NRG23220820221379475
|
23/08/2022
|
JOTHI
|
2902011WL034213
|
JOTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-018-018/208-A
(Mambakkam)
|
2902011000NRG23220820221379476
|
23/08/2022
|
VIMALAVATHY
|
2902011WL034213
|
VIMALAVATHY
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
VIMALAVATHY
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-018-018/209-A
(Mambakkam)
|
2902011000NRG23220820221379477
|
23/08/2022
|
SHANTHI
|
2902011WL034213
|
SHANTHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANTHI
|
HDFC BANK LTD(607152)
|
|
57
|
POONDI
|
TN-02-011-018-018/211-A
(Mambakkam)
|
2902011000NRG23220820221379478
|
23/08/2022
|
AMUDHA
|
2902011WL034213
|
AMUDHA
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
AMUDHA
|
HDFC BANK LTD(607152)
|
|
58
|
POONDI
|
TN-02-011-018-018/213-A
(Mambakkam)
|
2902011000NRG23220820221379479
|
23/08/2022
|
GOVINDAMMAL
|
2902011WL034213
|
GOVINDAMMAL
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
POONDI
|
TN-02-011-018-018/214-A
(Mambakkam)
|
2902011000NRG23220820221379480
|
23/08/2022
|
SASIKALA
|
2902011WL034213
|
SASIKALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
SASIKALA
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
POONDI
|
TN-02-011-018-018/219-A
(Mambakkam)
|
2902011000NRG23220820221379481
|
23/08/2022
|
UNNAMALAI
|
2902011WL034213
|
UNNAMALAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
UNNAMALAI
|
BANK OF INDIA(508505)
|
|
61
|
POONDI
|
TN-02-011-018-018/322-A
(Mambakkam)
|
2902011000NRG23220820221379482
|
23/08/2022
|
Ambika
|
2902011WL034213
|
Ambika
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
62
|
POONDI
|
TN-02-011-018-018/324-A
(Mambakkam)
|
2902011000NRG23220820221379483
|
23/08/2022
|
DHANALAKSHMI
|
2902011WL034213
|
DHANALAKSHMI
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHANALAKSHMI
|
HDFC BANK LTD(607152)
|
|
63
|
POONDI
|
TN-02-011-018-018/325-A
(Mambakkam)
|
2902011000NRG23220820221379484
|
23/08/2022
|
ANNAMMAL
|
2902011WL034213
|
ANNAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
POONDI
|
TN-02-011-018-018/327-A
(Mambakkam)
|
2902011000NRG23220820221379485
|
23/08/2022
|
RATHINAMMAL
|
2902011WL034213
|
RATHINAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
POONDI
|
TN-02-011-018-018/338-A
(Mambakkam)
|
2902011000NRG23220820221379486
|
23/08/2022
|
AARTHI
|
2902011WL034213
|
AARTHI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
AARTHI
|
BANK OF INDIA(508505)
|
|
66
|
POONDI
|
TN-02-011-018-018/354-A
(Mambakkam)
|
2902011000NRG23220820221379487
|
23/08/2022
|
MUNUSAMY
|
2902011WL034213
|
MUNUSAMY
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
67
|
POONDI
|
TN-02-011-018-018/357-A
(Mambakkam)
|
2902011000NRG23220820221379488
|
23/08/2022
|
SENBAGAVALLI
|
2902011WL034213
|
SENBAGAVALLI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SENBAGAVALLI
|
BANK OF INDIA(508505)
|
|
68
|
POONDI
|
TN-02-011-018-018/51-A
(Mambakkam)
|
2902011000NRG23220820221379489
|
23/08/2022
|
VASUKI
|
2902011WL034213
|
VASUKI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
69
|
POONDI
|
TN-02-011-018-018/522-A
(Mambakkam)
|
2902011000NRG23220820221379490
|
23/08/2022
|
ANANDHI
|
2902011WL034213
|
ANANDHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ANANDHI
|
BANK OF INDIA(508505)
|
|
70
|
POONDI
|
TN-02-011-018-018/547-A
(Mambakkam)
|
2902011000NRG23220820221379492
|
23/08/2022
|
EZHILARASI
|
2902011WL034213
|
EZHILARASI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
EZHILARASI
|
HDFC BANK LTD(607152)
|
|
71
|
POONDI
|
TN-02-011-018-018/567-A
(Mambakkam)
|
2902011000NRG23220820221379493
|
23/08/2022
|
SARITHA
|
2902011WL034213
|
SARITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SARITHA
|
HDFC BANK LTD(607152)
|
|
72
|
POONDI
|
TN-02-011-018-018/66-A
(Mambakkam)
|
2902011000NRG23220820221379496
|
23/08/2022
|
DHATCHAYANI
|
2902011WL034213
|
DHATCHAYANI
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
73
|
POONDI
|
TN-02-011-018-018/75-A
(Mambakkam)
|
2902011000NRG23220820221379497
|
23/08/2022
|
RAJAM
|
2902011WL034213
|
RAJAM
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
RAJAM
|
BANK OF INDIA(508505)
|
|
74
|
POONDI
|
TN-02-011-018-020/601-A
(Mambakkam)
|
2902011000NRG23220820221379498
|
23/08/2022
|
Kannan
|
2902011WL034213
|
Kannan
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64400
|
64400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64400
|
64400
|
|
|
|
|
|
|
|