|
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
|
KALASAPAKKAM
|
TN-06-005-013-001/540-a
(Kalur)
|
2906005000NRG23051120223468384
|
07/11/2022
|
Nathiya
|
2906005WL081091
|
Nathiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/102-A
(Kalur)
|
2906005000NRG23051120223468387
|
07/11/2022
|
Saral
|
2906005WL081091
|
Saral
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saral
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/104-A
(Kalur)
|
2906005000NRG23051120223468388
|
07/11/2022
|
Sathya
|
2906005WL081091
|
Sathya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/106-A
(Kalur)
|
2906005000NRG23051120223468389
|
07/11/2022
|
Kala
|
2906005WL081091
|
Kala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kala
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/111-A
(Kalur)
|
2906005000NRG23051120223468393
|
07/11/2022
|
Kumari
|
2906005WL081091
|
Kumari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/115-A
(Kalur)
|
2906005000NRG23051120223468394
|
07/11/2022
|
Saroja
|
2906005WL081091
|
Saroja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-013-013/116-A
(Kalur)
|
2906005000NRG23051120223468395
|
07/11/2022
|
Jothi
|
2906005WL081091
|
Jothi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23051120223468396
|
07/11/2022
|
Ramesh
|
2906005WL081091
|
Ramesh
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-013-013/117-A
(Kalur)
|
2906005000NRG23051120223468397
|
07/11/2022
|
selvi
|
2906005WL081091
|
selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
selvi
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-013-013/120-A
(Kalur)
|
2906005000NRG23051120223468400
|
07/11/2022
|
Kannappan
|
2906005WL081091
|
Kannappan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kannappan
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-013-013/120-A
(Kalur)
|
2906005000NRG23051120223468401
|
07/11/2022
|
Selvaraj
|
2906005WL081091
|
Selvaraj
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-013-013/123-A
(Kalur)
|
2906005000NRG23051120223468402
|
07/11/2022
|
Vijaya
|
2906005WL081091
|
Vijaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-013-013/125-A
(Kalur)
|
2906005000NRG23051120223468403
|
07/11/2022
|
Unnamalai
|
2906005WL081091
|
Unnamalai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-013-013/126-A
(Kalur)
|
2906005000NRG23051120223468404
|
07/11/2022
|
Kamatchi
|
2906005WL081091
|
Kamatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-013-013/128-A
(Kalur)
|
2906005000NRG23051120223468405
|
07/11/2022
|
Muniyammal
|
2906005WL081091
|
Muniyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-013-013/130-A
(Kalur)
|
2906005000NRG23051120223468406
|
07/11/2022
|
Bhavani
|
2906005WL081091
|
Bhavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-013-013/132-A
(Kalur)
|
2906005000NRG23051120223468407
|
07/11/2022
|
Saroja
|
2906005WL081091
|
Saroja
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-013-013/135-A
(Kalur)
|
2906005000NRG23051120223468409
|
07/11/2022
|
Alamelu
|
2906005WL081091
|
Alamelu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-013-013/138-A
(Kalur)
|
2906005000NRG23051120223468411
|
07/11/2022
|
Govinthammal
|
2906005WL081091
|
Govinthammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-013-013/139-A
(Kalur)
|
2906005000NRG23051120223468412
|
07/11/2022
|
Deviga
|
2906005WL081091
|
Deviga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deviga
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-013-013/141-A
(Kalur)
|
2906005000NRG23051120223468414
|
07/11/2022
|
Kasi
|
2906005WL081091
|
Kasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kasi
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-013-013/142-A
(Kalur)
|
2906005000NRG23051120223468415
|
07/11/2022
|
Vennila
|
2906005WL081091
|
Vennila
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23051120223468416
|
07/11/2022
|
Natarajan
|
2906005WL081091
|
Natarajan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-013-013/143-A
(Kalur)
|
2906005000NRG23051120223468417
|
07/11/2022
|
Thavamani
|
2906005WL081091
|
Thavamani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-013-013/144-A
(Kalur)
|
2906005000NRG23051120223468418
|
07/11/2022
|
Pushpa
|
2906005WL081091
|
Pushpa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-013-013/145-A
(Kalur)
|
2906005000NRG23051120223468419
|
07/11/2022
|
Mangai
|
2906005WL081091
|
Mangai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-013-013/146-A
(Kalur)
|
2906005000NRG23051120223468420
|
07/11/2022
|
Priya
|
2906005WL081091
|
Priya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Priya
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-013-013/147-A
(Kalur)
|
2906005000NRG23051120223468421
|
07/11/2022
|
Jamuna
|
2906005WL081091
|
Jamuna
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-013-013/148-A
(Kalur)
|
2906005000NRG23051120223468422
|
07/11/2022
|
Silambarasan
|
2906005WL081091
|
Silambarasan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Silambarasan
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-013-013/151-A
(Kalur)
|
2906005000NRG23051120223468423
|
07/11/2022
|
Rajammal
|
2906005WL081091
|
Rajammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-013-013/153-A
(Kalur)
|
2906005000NRG23051120223468424
|
07/11/2022
|
Nararani
|
2906005WL081091
|
Nararani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nararani
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-013-013/154-A
(Kalur)
|
2906005000NRG23051120223468425
|
07/11/2022
|
Kumar
|
2906005WL081091
|
Kumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-013-013/155-A
(Kalur)
|
2906005000NRG23051120223468426
|
07/11/2022
|
Kosala
|
2906005WL081091
|
Kosala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kosala
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-013-013/157-A
(Kalur)
|
2906005000NRG23051120223468427
|
07/11/2022
|
Unnamalai
|
2906005WL081091
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-013-013/158-A
(Kalur)
|
2906005000NRG23051120223468428
|
07/11/2022
|
Savithri
|
2906005WL081091
|
Savithri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-013-013/159-A
(Kalur)
|
2906005000NRG23051120223468429
|
07/11/2022
|
dhanabakkiyam
|
2906005WL081091
|
dhanabakkiyam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
dhanabakkiyam
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-013-013/160-A
(Kalur)
|
2906005000NRG23051120223468430
|
07/11/2022
|
Jaya
|
2906005WL081091
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-013-013/161-A
(Kalur)
|
2906005000NRG23051120223468432
|
07/11/2022
|
Indrani
|
2906005WL081091
|
Indrani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-013-013/161-A
(Kalur)
|
2906005000NRG23051120223468431
|
07/11/2022
|
Rangasami
|
2906005WL081091
|
Rangasami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rangasami
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-013-013/162-A
(Kalur)
|
2906005000NRG23051120223468433
|
07/11/2022
|
Maniyammal
|
2906005WL081091
|
Maniyammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Maniyammal
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-013-013/163-A
(Kalur)
|
2906005000NRG23051120223468434
|
07/11/2022
|
Nadesan
|
2906005WL081091
|
Nadesan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nadesan
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-013-013/165-A
(Kalur)
|
2906005000NRG23051120223468435
|
07/11/2022
|
Jayaraman
|
2906005WL081091
|
Jayaraman
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-013-013/166-A
(Kalur)
|
2906005000NRG23051120223468437
|
07/11/2022
|
Poomalli
|
2906005WL081091
|
Poomalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poomalli
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-013-013/168-a
(Kalur)
|
2906005000NRG23051120223468438
|
07/11/2022
|
Lakshmi
|
2906005WL081091
|
Lakshmi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-013-013/169-A
(Kalur)
|
2906005000NRG23051120223468439
|
07/11/2022
|
Santhi
|
2906005WL081091
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-013-013/170-A
(Kalur)
|
2906005000NRG23051120223468440
|
07/11/2022
|
Sangeetha
|
2906005WL081091
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-013-013/171-A
(Kalur)
|
2906005000NRG23051120223468441
|
07/11/2022
|
Kumutha
|
2906005WL081091
|
Kumutha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-013-013/252-A
(Kalur)
|
2906005000NRG23051120223468445
|
07/11/2022
|
Kuppu
|
2906005WL081091
|
Kuppu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kuppu
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-013-013/257-A
(Kalur)
|
2906005000NRG23051120223468446
|
07/11/2022
|
Chinnapappa
|
2906005WL081091
|
Chinnapappa
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-013-013/265-A
(Kalur)
|
2906005000NRG23051120223468447
|
07/11/2022
|
Muthammal
|
2906005WL081091
|
Muthammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-013-013/274-A
(Kalur)
|
2906005000NRG23051120223468449
|
07/11/2022
|
Gnanambigai
|
2906005WL081091
|
Gnanambigai
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gnanambigai
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-013-013/274-A
(Kalur)
|
2906005000NRG23051120223468448
|
07/11/2022
|
Natarajan
|
2906005WL081091
|
Natarajan
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Natarajan
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-013-013/286-A
(Kalur)
|
2906005000NRG23051120223468450
|
07/11/2022
|
Selvam
|
2906005WL081091
|
Selvam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-013-013/286-A
(Kalur)
|
2906005000NRG23051120223468451
|
07/11/2022
|
Thangammal
|
2906005WL081091
|
Thangammal
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangammal
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-013-013/289-A
(Kalur)
|
2906005000NRG23051120223468452
|
07/11/2022
|
Kaveri
|
2906005WL081091
|
Kaveri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-013-013/300-A
(Kalur)
|
2906005000NRG23051120223468453
|
07/11/2022
|
Mangai
|
2906005WL081091
|
Mangai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-013-013/301-A
(Kalur)
|
2906005000NRG23051120223468454
|
07/11/2022
|
Raja
|
2906005WL081091
|
Raja
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Raja
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-013-013/338-A
(Kalur)
|
2906005000NRG23051120223468457
|
07/11/2022
|
Vimala
|
2906005WL081091
|
Vimala
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-013-013/411-A
(Kalur)
|
2906005000NRG23051120223468460
|
07/11/2022
|
Panchavarnam
|
2906005WL081091
|
Panchavarnam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-013-013/412-A
(Kalur)
|
2906005000NRG23051120223468461
|
07/11/2022
|
Jothilakshmi
|
2906005WL081091
|
Jothilakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-013-013/413-A
(Kalur)
|
2906005000NRG23051120223468462
|
07/11/2022
|
Valarmathi
|
2906005WL081091
|
Valarmathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-013-013/416-A
(Kalur)
|
2906005000NRG23051120223468463
|
07/11/2022
|
Malar
|
2906005WL081091
|
Malar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malar
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-013-013/417-A
(Kalur)
|
2906005000NRG23051120223468464
|
07/11/2022
|
Samundeeswari
|
2906005WL081091
|
Samundeeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Samundeeswari
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-013-013/418-A
(Kalur)
|
2906005000NRG23051120223468465
|
07/11/2022
|
Kalaiyarasi
|
2906005WL081091
|
Kalaiyarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalaiyarasi
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-013-013/453-a
(Kalur)
|
2906005000NRG23051120223468469
|
07/11/2022
|
Kamatchi
|
2906005WL081091
|
Kamatchi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-013-013/471-A
(Kalur)
|
2906005000NRG23051120223468471
|
07/11/2022
|
Vengatesan
|
2906005WL081091
|
Vengatesan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vengatesan
|
BANK OF INDIA(508505)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-013-013/476-A
(Kalur)
|
2906005000NRG23051120223468472
|
07/11/2022
|
Santhi
|
2906005WL081091
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-013-013/483-A
(Kalur)
|
2906005000NRG23051120223468473
|
07/11/2022
|
Sevananam
|
2906005WL081091
|
Sevananam
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sevananam
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-013-013/487-A
(Kalur)
|
2906005000NRG23051120223468474
|
07/11/2022
|
Kalpana
|
2906005WL081091
|
Kalpana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-013-013/497-A
(Kalur)
|
2906005000NRG23051120223468476
|
07/11/2022
|
Patchiyamma
|
2906005WL081091
|
Patchiyamma
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Patchiyamma
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-013-013/557-A
(Kalur)
|
2906005000NRG23051120223468477
|
07/11/2022
|
Parameshwari
|
2906005WL081091
|
Parameshwari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parameshwari
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-013-013/578-A
(Kalur)
|
2906005000NRG23051120223468478
|
07/11/2022
|
Jayavelu
|
2906005WL081091
|
Jayavelu
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayavelu
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-013-013/591-A
(Kalur)
|
2906005000NRG23051120223468479
|
07/11/2022
|
Deivanai
|
2906005WL081091
|
Deivanai
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-013-013/60-A
(Kalur)
|
2906005000NRG23051120223468481
|
07/11/2022
|
Ponni
|
2906005WL081091
|
Ponni
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponni
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-013-013/603-a
(Kalur)
|
2906005000NRG23051120223468482
|
07/11/2022
|
Vijayalakshmi
|
2906005WL081091
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-013-013/614-A
(Kalur)
|
2906005000NRG23051120223468484
|
07/11/2022
|
Sangeetha
|
2906005WL081091
|
Sangeetha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-013-013/8-A
(Kalur)
|
2906005000NRG23051120223468504
|
07/11/2022
|
Devaki
|
2906005WL081091
|
Devaki
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-013-013/93-A
(Kalur)
|
2906005000NRG23051120223468505
|
07/11/2022
|
Mani
|
2906005WL081091
|
Mani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mani
|
BANK OF INDIA(508505)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-013-013/96-A
(Kalur)
|
2906005000NRG23051120223468507
|
07/11/2022
|
Vasudevan
|
2906005WL081091
|
Vasudevan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-013-013/98-A
(Kalur)
|
2906005000NRG23051120223468508
|
07/11/2022
|
Vijiya
|
2906005WL081091
|
Vijiya
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105759
|
105759
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
105759
|
105759
|
|
|
|
|
|
|
|