|
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-02-005-013-002/602-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506352
|
06/06/2022
|
RUBHA
|
2902005WL013125
|
RUBHA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-006/443-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506353
|
06/06/2022
|
CHENJAMMA
|
2902005WL013125
|
CHENJAMMA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHENJAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-013/102-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506354
|
06/06/2022
|
NAGAMMAL
|
2902005WL013125
|
NAGAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-013/103-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506355
|
06/06/2022
|
KASTHURI
|
2902005WL013125
|
KASTHURI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-013/116-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506357
|
06/06/2022
|
PADMA
|
2902005WL013125
|
PADMA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-013/118-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506359
|
06/06/2022
|
SUPPURATHINAMMAL
|
2902005WL013125
|
SUPPURATHINAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUPPURATHINAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-013/122-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506360
|
06/06/2022
|
MUNEESHWARI
|
2902005WL013125
|
MUNEESHWARI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNEESHWARI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-013/126-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506363
|
06/06/2022
|
SAROJA
|
2902005WL013125
|
SAROJA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-013/127-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506364
|
06/06/2022
|
Renuga
|
2902005WL013125
|
Renuga
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936891
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-013/128-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506365
|
06/06/2022
|
SENGAMMAL
|
2902005WL013125
|
SENGAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-013/135-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506367
|
06/06/2022
|
VARALAKSHMI
|
2902005WL013125
|
VARALAKSHMI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/136-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506368
|
06/06/2022
|
BUJJIE
|
2902005WL013125
|
BUJJIE
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUJJIE
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/136-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506369
|
06/06/2022
|
ELLAMMAL
|
2902005WL013125
|
ELLAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/138-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506370
|
06/06/2022
|
SULOCHANA
|
2902005WL013125
|
SULOCHANA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/140-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506371
|
06/06/2022
|
NAGAMMAL
|
2902005WL013125
|
NAGAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/142-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506372
|
06/06/2022
|
MUNIAMMAL
|
2902005WL013125
|
MUNIAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/143-B
(Guruvarajakandigai)
|
2902005000NRG23060620220506373
|
06/06/2022
|
VENGATTAMMAL
|
2902005WL013125
|
VENGATTAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENGATTAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/144-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506374
|
06/06/2022
|
KALAIVANI
|
2902005WL013125
|
KALAIVANI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/149-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506377
|
06/06/2022
|
Raniyammal
|
2902005WL013125
|
Raniyammal
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
Raniyammal
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/149-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506376
|
06/06/2022
|
VENGATESAN
|
2902005WL013125
|
VENGATESAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENGATESAN
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/159-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506378
|
06/06/2022
|
KANTHAMMAL
|
2902005WL013125
|
KANTHAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/159-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506379
|
06/06/2022
|
Rathiga
|
2902005WL013125
|
Rathiga
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/160-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506380
|
06/06/2022
|
VIJAYALAKSHMI
|
2902005WL013125
|
VIJAYALAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/162-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506382
|
06/06/2022
|
MUNIYAMMAL
|
2902005WL013125
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/163-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506383
|
06/06/2022
|
RAAUAMMAL
|
2902005WL013125
|
RAAUAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
14/06/2022
|
|
018936891
|
|
RAAUAMMAL
|
INDIAN BANK(607105)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/164-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506384
|
06/06/2022
|
RAJESWARI
|
2902005WL013125
|
RAJESWARI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/165-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506385
|
06/06/2022
|
SUBBULAKSHMI
|
2902005WL013125
|
SUBBULAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/166-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506386
|
06/06/2022
|
NEELAVATHI
|
2902005WL013125
|
NEELAVATHI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/169-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506388
|
06/06/2022
|
GANGAMMAL
|
2902005WL013125
|
GANGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
GANGAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/171-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506389
|
06/06/2022
|
GOVINDHAMMAL
|
2902005WL013125
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/175-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506391
|
06/06/2022
|
MADHAVI
|
2902005WL013125
|
MADHAVI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
MADHAVI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/176-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506392
|
06/06/2022
|
NARAYANIYAMMAL
|
2902005WL013125
|
NARAYANIYAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
NARAYANIYAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/177-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506393
|
06/06/2022
|
Ravanammal
|
2902005WL013125
|
Ravanammal
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Ravanammal
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/179-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506394
|
06/06/2022
|
SALAMMAL
|
2902005WL013125
|
SALAMMAL
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/180-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506395
|
06/06/2022
|
RAVANAMMAL
|
2902005WL013125
|
RAVANAMMAL
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAVANAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/181-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506396
|
06/06/2022
|
BHUVANA
|
2902005WL013125
|
BHUVANA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHUVANA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/183-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506397
|
06/06/2022
|
PUSHPA
|
2902005WL013125
|
PUSHPA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/184-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506398
|
06/06/2022
|
SULOCHANA
|
2902005WL013125
|
SULOCHANA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/185-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506399
|
06/06/2022
|
KALA
|
2902005WL013125
|
KALA
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
13/06/2022
|
|
018936891
|
|
KALA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/186-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506400
|
06/06/2022
|
SAGUNTHALA
|
2902005WL013125
|
SAGUNTHALA
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/187-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506401
|
06/06/2022
|
THULASI N
|
2902005WL013125
|
THULASI N
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
THULASI N
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/188-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506402
|
06/06/2022
|
KASTHURI
|
2902005WL013125
|
KASTHURI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/189-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506403
|
06/06/2022
|
SUBBAMMAL
|
2902005WL013125
|
SUBBAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/191-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506405
|
06/06/2022
|
PADMA
|
2902005WL013125
|
PADMA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/192-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506406
|
06/06/2022
|
PODIYAMMAL
|
2902005WL013125
|
PODIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
PODIYAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/193-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506407
|
06/06/2022
|
BATHMANABARAJA
|
2902005WL013125
|
BATHMANABARAJA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
BATHMANABARAJA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/288-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506409
|
06/06/2022
|
Angammal
|
2902005WL013125
|
Angammal
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/299-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506410
|
06/06/2022
|
Sulochana
|
2902005WL013125
|
Sulochana
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/339-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506411
|
06/06/2022
|
Saroja
|
2902005WL013125
|
Saroja
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/343-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506412
|
06/06/2022
|
V.Jayanthi
|
2902005WL013125
|
V.Jayanthi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
V.Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
51
|
Gummidipoondi
|
TN-02-005-013-013/344-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506413
|
06/06/2022
|
Muniyamma
|
2902005WL013125
|
Muniyamma
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-013-013/346-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506414
|
06/06/2022
|
Bharathi
|
2902005WL013125
|
Bharathi
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936891
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-013-013/347-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506415
|
06/06/2022
|
Subbulammal
|
2902005WL013125
|
Subbulammal
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Subbulammal
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-013-013/350-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506416
|
06/06/2022
|
Suguna
|
2902005WL013125
|
Suguna
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-013-013/351-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506417
|
06/06/2022
|
Geetha
|
2902005WL013125
|
Geetha
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936891
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-013-013/356-a
(Guruvarajakandigai)
|
2902005000NRG23060620220506418
|
06/06/2022
|
Kasturi
|
2902005WL013125
|
Kasturi
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kasturi
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-013-013/369-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506419
|
06/06/2022
|
LATHA
|
2902005WL013125
|
LATHA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936891
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-013-013/371-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506421
|
06/06/2022
|
CHITRA
|
2902005WL013125
|
CHITRA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-013-013/385-a
(Guruvarajakandigai)
|
2902005000NRG23060620220506422
|
06/06/2022
|
shanthi
|
2902005WL013125
|
shanthi
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-013-013/394-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506424
|
06/06/2022
|
Yasodha
|
2902005WL013125
|
Yasodha
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-013-013/408-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506426
|
06/06/2022
|
RAJESWARI
|
2902005WL013125
|
RAJESWARI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-013-013/409-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506427
|
06/06/2022
|
BHASI RAFI
|
2902005WL013125
|
BHASI RAFI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
BHASI RAFI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-013-013/411-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506428
|
06/06/2022
|
SUGANYA
|
2902005WL013125
|
SUGANYA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-013-013/412-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506429
|
06/06/2022
|
RANI
|
2902005WL013125
|
RANI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-013-013/413-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506430
|
06/06/2022
|
LAKSHMI
|
2902005WL013125
|
LAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-013-013/417-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506432
|
06/06/2022
|
REKHA
|
2902005WL013125
|
REKHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-013-013/423-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506434
|
06/06/2022
|
HARITHA
|
2902005WL013125
|
HARITHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
HARITHA
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-013-013/426-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506435
|
06/06/2022
|
LALITHA
|
2902005WL013125
|
LALITHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-013-013/427-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506436
|
06/06/2022
|
ANJALAMMAL
|
2902005WL013125
|
ANJALAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-013-013/429-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506437
|
06/06/2022
|
KOWSHANI
|
2902005WL013125
|
KOWSHANI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOWSHANI
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-013-013/433-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506439
|
06/06/2022
|
MANJULA
|
2902005WL013125
|
MANJULA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-013-013/436-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506440
|
06/06/2022
|
LAKSHMI
|
2902005WL013125
|
LAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-013-013/544-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506442
|
06/06/2022
|
AMMANI
|
2902005WL013125
|
AMMANI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-013-013/552-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506446
|
06/06/2022
|
INDHIRANI
|
2902005WL013125
|
INDHIRANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-013-013/576-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506447
|
06/06/2022
|
papaiya
|
2902005WL013125
|
papaiya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
papaiya
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-013-013/590-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506452
|
06/06/2022
|
Lakshmi
|
2902005WL013125
|
Lakshmi
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-013-013/592-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506453
|
06/06/2022
|
Saroja
|
2902005WL013125
|
Saroja
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-013-013/593-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506454
|
06/06/2022
|
Sarala
|
2902005WL013125
|
Sarala
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-013-013/595-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506455
|
06/06/2022
|
Vengatrathinam
|
2902005WL013125
|
Vengatrathinam
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vengatrathinam
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-013-013/603-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506456
|
06/06/2022
|
SUBLASHMI
|
2902005WL013125
|
SUBLASHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBLASHMI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-013-013/607-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506457
|
06/06/2022
|
Vanaja
|
2902005WL013125
|
Vanaja
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-013-013/608-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506458
|
06/06/2022
|
GAYATHRI
|
2902005WL013125
|
GAYATHRI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
83
|
Gummidipoondi
|
TN-02-005-013-013/88-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506462
|
06/06/2022
|
Amulu
|
2902005WL013125
|
Amulu
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-013-013/90-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506463
|
06/06/2022
|
MUNIYAMMAL
|
2902005WL013125
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-013-013/91-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506464
|
06/06/2022
|
JAYANTHI
|
2902005WL013125
|
JAYANTHI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-013-013/94-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506465
|
06/06/2022
|
VASANTHA
|
2902005WL013125
|
VASANTHA
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-013-013/96-B
(Guruvarajakandigai)
|
2902005000NRG23060620220506466
|
06/06/2022
|
LAKSHMI
|
2902005WL013125
|
LAKSHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-013-013/97-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506467
|
06/06/2022
|
N AGAMMAL
|
2902005WL013125
|
N AGAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
N AGAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-013-013/98-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506468
|
06/06/2022
|
MASTHANI
|
2902005WL013125
|
MASTHANI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
MASTHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99328
|
99328
|
|
|
|
|
|
|
|
|
90
|
Gummidipoondi
|
TN-02-005-013-013/125-A
(Guruvarajakandigai)
|
2902005000NRG23060620220506362
|
06/06/2022
|
MANJULA
|
2902005WL013125
|
MANJULA
|
00415
|
SBIN0011931
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100594
|
100594
|
|
|
|
|
|
|
|