|
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-02-005-004-004/1244-A
(Arambakkam)
|
2902005000NRG23100620220552827
|
11/06/2022
|
UMAVATHI D
|
2902005WL014351
|
UMAVATHI D
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMAVATHI D
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1265-A
(Arambakkam)
|
2902005000NRG23100620220552829
|
11/06/2022
|
MARY
|
2902005WL014351
|
MARY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARY
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1327-A
(Arambakkam)
|
2902005000NRG23100620220552830
|
11/06/2022
|
SAGUNTHALA
|
2902005WL014351
|
SAGUNTHALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1329-A
(Arambakkam)
|
2902005000NRG23100620220552831
|
11/06/2022
|
NATHIYA
|
2902005WL014351
|
NATHIYA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1334-A
(Arambakkam)
|
2902005000NRG23100620220552832
|
11/06/2022
|
Desam
|
2902005WL014351
|
Desam
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Desam
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1373-A
(Arambakkam)
|
2902005000NRG23100620220552834
|
11/06/2022
|
JABOORVISHA M
|
2902005WL014351
|
JABOORVISHA M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JABOORVISHA M
|
CANARA BANK(508532)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/334-A
(Arambakkam)
|
2902005000NRG23100620220552835
|
11/06/2022
|
PATTU
|
2902005WL014351
|
PATTU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/347-A
(Arambakkam)
|
2902005000NRG23100620220552836
|
11/06/2022
|
RAJESWARI
|
2902005WL014351
|
RAJESWARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/355-A
(Arambakkam)
|
2902005000NRG23100620220552837
|
11/06/2022
|
SULOCHANA
|
2902005WL014351
|
SULOCHANA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/361
(Arambakkam)
|
2902005000NRG23100620220552838
|
11/06/2022
|
SENTHAMARAI
|
2902005WL014351
|
SENTHAMARAI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/364
(Arambakkam)
|
2902005000NRG23100620220552840
|
11/06/2022
|
KUPPAMMA
|
2902005WL014351
|
KUPPAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/382
(Arambakkam)
|
2902005000NRG23100620220552841
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/387-A
(Arambakkam)
|
2902005000NRG23100620220552842
|
11/06/2022
|
RANI
|
2902005WL014351
|
RANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/388
(Arambakkam)
|
2902005000NRG23100620220552843
|
11/06/2022
|
BHAVANI
|
2902005WL014351
|
BHAVANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/390-A
(Arambakkam)
|
2902005000NRG23100620220552844
|
11/06/2022
|
JAMUNA
|
2902005WL014351
|
JAMUNA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/395-A
(Arambakkam)
|
2902005000NRG23100620220552845
|
11/06/2022
|
RAJABAI
|
2902005WL014351
|
RAJABAI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJABAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/397-A
(Arambakkam)
|
2902005000NRG23100620220552846
|
11/06/2022
|
SUMITHRA
|
2902005WL014351
|
SUMITHRA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/401
(Arambakkam)
|
2902005000NRG23100620220552847
|
11/06/2022
|
SUMATHI
|
2902005WL014351
|
SUMATHI
|
00048
|
BKID0008222
|
840
|
840
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/405-A
(Arambakkam)
|
2902005000NRG23100620220552848
|
11/06/2022
|
ANU
|
2902005WL014351
|
ANU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/419-A
(Arambakkam)
|
2902005000NRG23100620220552850
|
11/06/2022
|
VIJAYA
|
2902005WL014351
|
VIJAYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/420-A
(Arambakkam)
|
2902005000NRG23100620220552851
|
11/06/2022
|
MALLIKA
|
2902005WL014351
|
MALLIKA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/424-A
(Arambakkam)
|
2902005000NRG23100620220552852
|
11/06/2022
|
PANJI
|
2902005WL014351
|
PANJI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
PANJI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/433-A
(Arambakkam)
|
2902005000NRG23100620220552854
|
11/06/2022
|
SARADHA
|
2902005WL014351
|
SARADHA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARADHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/434-A
(Arambakkam)
|
2902005000NRG23100620220552855
|
11/06/2022
|
ANJELU
|
2902005WL014351
|
ANJELU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/450-A
(Arambakkam)
|
2902005000NRG23100620220552856
|
11/06/2022
|
SELVI
|
2902005WL014351
|
SELVI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/451
(Arambakkam)
|
2902005000NRG23100620220552857
|
11/06/2022
|
KASTHURE
|
2902005WL014351
|
KASTHURE
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURE
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/453-A
(Arambakkam)
|
2902005000NRG23100620220552858
|
11/06/2022
|
KANAKA
|
2902005WL014351
|
KANAKA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAKA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/455-A
(Arambakkam)
|
2902005000NRG23100620220552859
|
11/06/2022
|
POOPATHI
|
2902005WL014351
|
POOPATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/456
(Arambakkam)
|
2902005000NRG23100620220552860
|
11/06/2022
|
KASTHURI
|
2902005WL014351
|
KASTHURI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KASTHURI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/460-A
(Arambakkam)
|
2902005000NRG23100620220552861
|
11/06/2022
|
PARVATHI
|
2902005WL014351
|
PARVATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/466-A
(Arambakkam)
|
2902005000NRG23100620220552863
|
11/06/2022
|
SULOCHANA
|
2902005WL014351
|
SULOCHANA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/472-A
(Arambakkam)
|
2902005000NRG23100620220552864
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/479
(Arambakkam)
|
2902005000NRG23100620220552865
|
11/06/2022
|
ANJELU
|
2902005WL014351
|
ANJELU
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANJELU
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/480
(Arambakkam)
|
2902005000NRG23100620220552866
|
11/06/2022
|
M.ANJALU
|
2902005WL014351
|
M.ANJALU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
M.ANJALU
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/483
(Arambakkam)
|
2902005000NRG23100620220552867
|
11/06/2022
|
SHANTHA
|
2902005WL014351
|
SHANTHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/487-A
(Arambakkam)
|
2902005000NRG23100620220552868
|
11/06/2022
|
ELLAMMA
|
2902005WL014351
|
ELLAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/488
(Arambakkam)
|
2902005000NRG23100620220552869
|
11/06/2022
|
SUMITHRA
|
2902005WL014351
|
SUMITHRA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUMITHRA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/489
(Arambakkam)
|
2902005000NRG23100620220552870
|
11/06/2022
|
AMUDHA
|
2902005WL014351
|
AMUDHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/490-A
(Arambakkam)
|
2902005000NRG23100620220552871
|
11/06/2022
|
AMARTHAM
|
2902005WL014351
|
AMARTHAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
AMARTHAM
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/498-A
(Arambakkam)
|
2902005000NRG23100620220552872
|
11/06/2022
|
A.NEELA
|
2902005WL014351
|
A.NEELA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
A.NEELA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/503-A
(Arambakkam)
|
2902005000NRG23100620220552874
|
11/06/2022
|
KUMARI
|
2902005WL014351
|
KUMARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/506
(Arambakkam)
|
2902005000NRG23100620220552875
|
11/06/2022
|
PUSHPA
|
2902005WL014351
|
PUSHPA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/507
(Arambakkam)
|
2902005000NRG23100620220552876
|
11/06/2022
|
MASTHAANAMMA
|
2902005WL014351
|
MASTHAANAMMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
MASTHAANAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/508-A
(Arambakkam)
|
2902005000NRG23100620220552877
|
11/06/2022
|
S.VANAM
|
2902005WL014351
|
S.VANAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
S.VANAM
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/509-A
(Arambakkam)
|
2902005000NRG23100620220552878
|
11/06/2022
|
KANIMOZHI
|
2902005WL014351
|
KANIMOZHI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/511-A
(Arambakkam)
|
2902005000NRG23100620220552879
|
11/06/2022
|
VELLAMMA
|
2902005WL014351
|
VELLAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/515-B
(Arambakkam)
|
2902005000NRG23100620220552881
|
11/06/2022
|
POONGODI
|
2902005WL014351
|
POONGODI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/517-A
(Arambakkam)
|
2902005000NRG23100620220552882
|
11/06/2022
|
KANNAMMA
|
2902005WL014351
|
KANNAMMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/527-A
(Arambakkam)
|
2902005000NRG23100620220552884
|
11/06/2022
|
PAPPATHY
|
2902005WL014351
|
PAPPATHY
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
PAPPATHY
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/911-a
(Arambakkam)
|
2902005000NRG23100620220552887
|
11/06/2022
|
ASINA
|
2902005WL014351
|
ASINA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ASINA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/916-A
(Arambakkam)
|
2902005000NRG23100620220552889
|
11/06/2022
|
POORNIMA
|
2902005WL014351
|
POORNIMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
POORNIMA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-004/922-A
(Arambakkam)
|
2902005000NRG23100620220552890
|
11/06/2022
|
RAMANI
|
2902005WL014351
|
RAMANI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-004/927-A
(Arambakkam)
|
2902005000NRG23100620220552892
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-004/929-B
(Arambakkam)
|
2902005000NRG23100620220552894
|
11/06/2022
|
V.KANAGAVALLI
|
2902005WL014351
|
V.KANAGAVALLI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
V.KANAGAVALLI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-004/948-A
(Arambakkam)
|
2902005000NRG23100620220552899
|
11/06/2022
|
Govindammal
|
2902005WL014351
|
Govindammal
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-012/1359-A
(Arambakkam)
|
2902005000NRG23100620220552900
|
11/06/2022
|
GUNAM
|
2902005WL014351
|
GUNAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
GUNAM
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-012/1370-A
(Arambakkam)
|
2902005000NRG23100620220552901
|
11/06/2022
|
Nithya
|
2902005WL014351
|
Nithya
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nithya
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-012/1397-A
(Arambakkam)
|
2902005000NRG23100620220552902
|
11/06/2022
|
SATHYA
|
2902005WL014351
|
SATHYA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-012/1398-A
(Arambakkam)
|
2902005000NRG23100620220552903
|
11/06/2022
|
CHINNAPONNU
|
2902005WL014351
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-012/1449-A
(Arambakkam)
|
2902005000NRG23100620220552907
|
11/06/2022
|
SUHASHINI
|
2902005WL014351
|
SUHASHINI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUHASHINI
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-012/1455-A
(Arambakkam)
|
2902005000NRG23100620220552908
|
11/06/2022
|
Anjelu
|
2902005WL014351
|
Anjelu
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Anjelu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-012/1581-A
(Arambakkam)
|
2902005000NRG23100620220552910
|
11/06/2022
|
KUPPULAKSHMI
|
2902005WL014351
|
KUPPULAKSHMI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-012/1585-A
(Arambakkam)
|
2902005000NRG23100620220552911
|
11/06/2022
|
Santha
|
2902005WL014351
|
Santha
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Santha
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-012/1590-A
(Arambakkam)
|
2902005000NRG23100620220552913
|
11/06/2022
|
NAYAGAM
|
2902005WL014351
|
NAYAGAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
NAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-012/1592-A
(Arambakkam)
|
2902005000NRG23100620220552914
|
11/06/2022
|
Pottiyammal
|
2902005WL014351
|
Pottiyammal
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottiyammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-012/1635-A
(Arambakkam)
|
2902005000NRG23100620220552917
|
11/06/2022
|
Thenmozhi
|
2902005WL014351
|
Thenmozhi
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-012/1665-A
(Arambakkam)
|
2902005000NRG23100620220552918
|
11/06/2022
|
Sumathi
|
2902005WL014351
|
Sumathi
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-012/1714-A
(Arambakkam)
|
2902005000NRG23100620220552921
|
11/06/2022
|
DESAM
|
2902005WL014351
|
DESAM
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-012/1829-A
(Arambakkam)
|
2902005000NRG23100620220552923
|
11/06/2022
|
RATHI
|
2902005WL014351
|
RATHI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
16/06/2022
|
|
009931030
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-012/1830-A
(Arambakkam)
|
2902005000NRG23100620220552924
|
11/06/2022
|
HEMAVATHY
|
2902005WL014351
|
HEMAVATHY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
HEMAVATHY
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-012/1896-A
(Arambakkam)
|
2902005000NRG23100620220552925
|
11/06/2022
|
NESAMMAL
|
2902005WL014351
|
NESAMMAL
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
16/06/2022
|
|
009931030
|
|
NESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-012/524
(Arambakkam)
|
2902005000NRG23100620220552945
|
11/06/2022
|
ramayee
|
2902005WL014351
|
ramayee
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
ramayee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77490
|
77490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77490
|
77490
|
|
|
|
|
|
|
|