|
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-02-005-047-002/212-C
(Periapuliyur)
|
2902005000NRG23160820221307124
|
16/08/2022
|
Sarojammal
|
2902005WL032555
|
Sarojammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sarojammal
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-002/519-B
(Periapuliyur)
|
2902005000NRG23160820221307126
|
16/08/2022
|
Rani
|
2902005WL032555
|
Rani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rani
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-002/641-A
(Periapuliyur)
|
2902005000NRG23160820221307127
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032555
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-002/643-A
(Periapuliyur)
|
2902005000NRG23160820221307129
|
16/08/2022
|
SAGUNTHALA
|
2902005WL032555
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-002/647-A
(Periapuliyur)
|
2902005000NRG23160820221307130
|
16/08/2022
|
RAMALAKSHMI
|
2902005WL032555
|
RAMALAKSHMI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-002/648-A
(Periapuliyur)
|
2902005000NRG23160820221307131
|
16/08/2022
|
KANCHANA
|
2902005WL032555
|
KANCHANA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-002/652-A
(Periapuliyur)
|
2902005000NRG23160820221307133
|
16/08/2022
|
GEETHA
|
2902005WL032555
|
GEETHA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-002/653-A
(Periapuliyur)
|
2902005000NRG23160820221307134
|
16/08/2022
|
BHUVANESWARI
|
2902005WL032555
|
BHUVANESWARI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHUVANESWARI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-002/665-A
(Periapuliyur)
|
2902005000NRG23160820221307135
|
16/08/2022
|
Susila
|
2902005WL032555
|
Susila
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Susila
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-002/666-A
(Periapuliyur)
|
2902005000NRG23160820221307136
|
16/08/2022
|
DEEPA
|
2902005WL032555
|
DEEPA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-002/667-A
(Periapuliyur)
|
2902005000NRG23160820221307137
|
16/08/2022
|
SUGASINI
|
2902005WL032555
|
SUGASINI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGASINI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-002/669-A
(Periapuliyur)
|
2902005000NRG23160820221307138
|
16/08/2022
|
Varalakshmi
|
2902005WL032555
|
Varalakshmi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-002/675-A
(Periapuliyur)
|
2902005000NRG23160820221307139
|
16/08/2022
|
Usharani
|
2902005WL032555
|
Usharani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-002/680-A
(Periapuliyur)
|
2902005000NRG23160820221307140
|
16/08/2022
|
CHITRA
|
2902005WL032555
|
CHITRA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-002/682-A
(Periapuliyur)
|
2902005000NRG23160820221307141
|
16/08/2022
|
AMBIKA
|
2902005WL032555
|
AMBIKA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-002/731-A
(Periapuliyur)
|
2902005000NRG23160820221307142
|
16/08/2022
|
Divya
|
2902005WL032555
|
Divya
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Divya
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-047/194-A
(Periapuliyur)
|
2902005000NRG23160820221307152
|
16/08/2022
|
Munuyammal
|
2902005WL032555
|
Munuyammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
Munuyammal
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-047/196-A
(Periapuliyur)
|
2902005000NRG23160820221307153
|
16/08/2022
|
Annakili
|
2902005WL032555
|
Annakili
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-047/197-A
(Periapuliyur)
|
2902005000NRG23160820221307154
|
16/08/2022
|
Sujatha
|
2902005WL032555
|
Sujatha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-047/198-A
(Periapuliyur)
|
2902005000NRG23160820221307155
|
16/08/2022
|
kanchana
|
2902005WL032555
|
kanchana
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
kanchana
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-047/199-A
(Periapuliyur)
|
2902005000NRG23160820221307156
|
16/08/2022
|
Vachala
|
2902005WL032555
|
Vachala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vachala
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-047/200-A
(Periapuliyur)
|
2902005000NRG23160820221307157
|
16/08/2022
|
ANITHA
|
2902005WL032555
|
ANITHA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-047/201-A
(Periapuliyur)
|
2902005000NRG23160820221307158
|
16/08/2022
|
Annammal
|
2902005WL032555
|
Annammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-047/202-A
(Periapuliyur)
|
2902005000NRG23160820221307159
|
16/08/2022
|
YESODHA
|
2902005WL032555
|
YESODHA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-047/205-A
(Periapuliyur)
|
2902005000NRG23160820221307160
|
16/08/2022
|
Pushpa
|
2902005WL032555
|
Pushpa
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-047/207-A
(Periapuliyur)
|
2902005000NRG23160820221307161
|
16/08/2022
|
Rajeswari
|
2902005WL032555
|
Rajeswari
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-047/208
(Periapuliyur)
|
2902005000NRG23160820221307162
|
16/08/2022
|
Kamala
|
2902005WL032555
|
Kamala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-047/209-A
(Periapuliyur)
|
2902005000NRG23160820221307163
|
16/08/2022
|
Girija
|
2902005WL032555
|
Girija
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Girija
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-047/211-A
(Periapuliyur)
|
2902005000NRG23160820221307164
|
16/08/2022
|
KUPPAMMAL
|
2902005WL032555
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-047/213-A
(Periapuliyur)
|
2902005000NRG23160820221307165
|
16/08/2022
|
SARASWATHI. K
|
2902005WL032555
|
SARASWATHI. K
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASWATHI. K
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/216-A
(Periapuliyur)
|
2902005000NRG23160820221307167
|
16/08/2022
|
GOPALAKRISHNAN
|
2902005WL032555
|
GOPALAKRISHNAN
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOPALAKRISHNAN
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/217
(Periapuliyur)
|
2902005000NRG23160820221307168
|
16/08/2022
|
PAARAVATHY
|
2902005WL032555
|
PAARAVATHY
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAARAVATHY
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/218-A
(Periapuliyur)
|
2902005000NRG23160820221307169
|
16/08/2022
|
Jothy
|
2902005WL032555
|
Jothy
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jothy
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/219-A
(Periapuliyur)
|
2902005000NRG23160820221307170
|
16/08/2022
|
DESAMMAL
|
2902005WL032555
|
DESAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/221-A
(Periapuliyur)
|
2902005000NRG23160820221307171
|
16/08/2022
|
Devi
|
2902005WL032555
|
Devi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/224-A
(Periapuliyur)
|
2902005000NRG23160820221307173
|
16/08/2022
|
PRABHAVATHY
|
2902005WL032555
|
PRABHAVATHY
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABHAVATHY
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/228-A
(Periapuliyur)
|
2902005000NRG23160820221307175
|
16/08/2022
|
MANNIAMMA. R
|
2902005WL032555
|
MANNIAMMA. R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANNIAMMA. R
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/230-A
(Periapuliyur)
|
2902005000NRG23160820221307177
|
16/08/2022
|
Lakshmi
|
2902005WL032555
|
Lakshmi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/231-A
(Periapuliyur)
|
2902005000NRG23160820221307178
|
16/08/2022
|
Radha
|
2902005WL032555
|
Radha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Radha
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/232-A
(Periapuliyur)
|
2902005000NRG23160820221307179
|
16/08/2022
|
Lakshmi
|
2902005WL032555
|
Lakshmi
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/233-A
(Periapuliyur)
|
2902005000NRG23160820221307180
|
16/08/2022
|
Malliga
|
2902005WL032555
|
Malliga
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/234-A
(Periapuliyur)
|
2902005000NRG23160820221307181
|
16/08/2022
|
MUNIYAMMAL. R
|
2902005WL032555
|
MUNIYAMMAL. R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL. R
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/235-A
(Periapuliyur)
|
2902005000NRG23160820221307182
|
16/08/2022
|
Sulochana
|
2902005WL032555
|
Sulochana
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/237-A
(Periapuliyur)
|
2902005000NRG23160820221307184
|
16/08/2022
|
Devi
|
2902005WL032555
|
Devi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Devi
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/238-A
(Periapuliyur)
|
2902005000NRG23160820221307185
|
16/08/2022
|
BUJJI
|
2902005WL032555
|
BUJJI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUJJI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/241-A
(Periapuliyur)
|
2902005000NRG23160820221307187
|
16/08/2022
|
PAPPATHI. M
|
2902005WL032555
|
PAPPATHI. M
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPATHI. M
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-047/245-A
(Periapuliyur)
|
2902005000NRG23160820221307188
|
16/08/2022
|
Parvathy
|
2902005WL032555
|
Parvathy
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-047-047/246-A
(Periapuliyur)
|
2902005000NRG23160820221307189
|
16/08/2022
|
Lalitha
|
2902005WL032555
|
Lalitha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-047-047/249-A
(Periapuliyur)
|
2902005000NRG23160820221307191
|
16/08/2022
|
KALA
|
2902005WL032555
|
KALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-047-047/253-A
(Periapuliyur)
|
2902005000NRG23160820221307193
|
16/08/2022
|
MUNIVEL
|
2902005WL032555
|
MUNIVEL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIVEL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-047-047/254-A
(Periapuliyur)
|
2902005000NRG23160820221307194
|
16/08/2022
|
RAMANI
|
2902005WL032555
|
RAMANI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-047-047/256-A
(Periapuliyur)
|
2902005000NRG23160820221307195
|
16/08/2022
|
Santhy
|
2902005WL032555
|
Santhy
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-047-047/260-A
(Periapuliyur)
|
2902005000NRG23160820221307197
|
16/08/2022
|
Padma
|
2902005WL032555
|
Padma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-047-047/262-A
(Periapuliyur)
|
2902005000NRG23160820221307198
|
16/08/2022
|
Dhanalakshmi
|
2902005WL032555
|
Dhanalakshmi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-047-047/263-A
(Periapuliyur)
|
2902005000NRG23160820221307199
|
16/08/2022
|
MEENAKSI
|
2902005WL032555
|
MEENAKSI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
MEENAKSI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-047-047/265-A
(Periapuliyur)
|
2902005000NRG23160820221307200
|
16/08/2022
|
Padma
|
2902005WL032555
|
Padma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
Padma
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-047-047/266-A
(Periapuliyur)
|
2902005000NRG23160820221307201
|
16/08/2022
|
MUNIYAMMAL
|
2902005WL032555
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-047-047/267-A
(Periapuliyur)
|
2902005000NRG23160820221307202
|
16/08/2022
|
KAMASHI. P
|
2902005WL032555
|
KAMASHI. P
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMASHI. P
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-047-047/268-A
(Periapuliyur)
|
2902005000NRG23160820221307203
|
16/08/2022
|
VASANTHAMMAL
|
2902005WL032555
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-047-047/270-A
(Periapuliyur)
|
2902005000NRG23160820221307204
|
16/08/2022
|
KALA
|
2902005WL032555
|
KALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-047-047/520-a
(Periapuliyur)
|
2902005000NRG23160820221307205
|
16/08/2022
|
SUGUNA. V
|
2902005WL032555
|
SUGUNA. V
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUGUNA. V
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-047-047/521-a
(Periapuliyur)
|
2902005000NRG23160820221307206
|
16/08/2022
|
RAGAVAIYA. M
|
2902005WL032555
|
RAGAVAIYA. M
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAGAVAIYA. M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-047-047/526-a
(Periapuliyur)
|
2902005000NRG23160820221307207
|
16/08/2022
|
SIVAMMAL. R
|
2902005WL032555
|
SIVAMMAL. R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVAMMAL. R
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-047-047/533-a
(Periapuliyur)
|
2902005000NRG23160820221307208
|
16/08/2022
|
BUVANA.J
|
2902005WL032555
|
BUVANA.J
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUVANA.J
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-047-047/534-a
(Periapuliyur)
|
2902005000NRG23160820221307209
|
16/08/2022
|
NATHIYA. D
|
2902005WL032555
|
NATHIYA. D
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
NATHIYA. D
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-047-047/537-A
(Periapuliyur)
|
2902005000NRG23160820221307210
|
16/08/2022
|
SUBULAKSHMI. S
|
2902005WL032555
|
SUBULAKSHMI. S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBULAKSHMI. S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68160
|
68160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68160
|
68160
|
|
|
|
|
|
|
|