|
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-02-005-045-045/11-A
(Poovalambedu)
|
2902005000NRG23261020222004764
|
26/10/2022
|
Malarvizhi
|
2902005WL049180
|
Malarvizhi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Malarvizhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/136-A
(Poovalambedu)
|
2902005000NRG23261020222004765
|
26/10/2022
|
JEEVA
|
2902005WL049180
|
JEEVA
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710824
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/15-A
(Poovalambedu)
|
2902005000NRG23261020222004766
|
26/10/2022
|
DHANALAKSHMI
|
2902005WL049180
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/159-A
(Poovalambedu)
|
2902005000NRG23261020222004767
|
26/10/2022
|
ROJA E
|
2902005WL049180
|
ROJA E
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ROJA E
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/16-A
(Poovalambedu)
|
2902005000NRG23261020222004768
|
26/10/2022
|
KILIYA
|
2902005WL049180
|
KILIYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KILIYA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/161-B
(Poovalambedu)
|
2902005000NRG23261020222004769
|
26/10/2022
|
SAROJA L
|
2902005WL049180
|
SAROJA L
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAROJA L
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/162-A
(Poovalambedu)
|
2902005000NRG23261020222004770
|
26/10/2022
|
KANNIYAMMAL
|
2902005WL049180
|
KANNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/163-A
(Poovalambedu)
|
2902005000NRG23261020222004771
|
26/10/2022
|
KALYANI R
|
2902005WL049180
|
KALYANI R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI R
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/164-A
(Poovalambedu)
|
2902005000NRG23261020222004772
|
26/10/2022
|
LAKSHMANAN C
|
2902005WL049180
|
LAKSHMANAN C
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMANAN C
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/166-A
(Poovalambedu)
|
2902005000NRG23261020222004773
|
26/10/2022
|
REENA S
|
2902005WL049180
|
REENA S
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
REENA S
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/168-A
(Poovalambedu)
|
2902005000NRG23261020222004774
|
26/10/2022
|
PADMA E
|
2902005WL049180
|
PADMA E
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA E
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/169-B
(Poovalambedu)
|
2902005000NRG23261020222004775
|
26/10/2022
|
VIJAYA M
|
2902005WL049180
|
VIJAYA M
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
VIJAYA M
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/17-A
(Poovalambedu)
|
2902005000NRG23261020222004776
|
26/10/2022
|
SAVARAM L
|
2902005WL049180
|
SAVARAM L
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAVARAM L
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/176-A
(Poovalambedu)
|
2902005000NRG23261020222004777
|
26/10/2022
|
KATTAMMAL
|
2902005WL049180
|
KATTAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/18-A
(Poovalambedu)
|
2902005000NRG23261020222004779
|
26/10/2022
|
Thachayani
|
2902005WL049180
|
Thachayani
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Thachayani
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/188-a
(Poovalambedu)
|
2902005000NRG23261020222004780
|
26/10/2022
|
Radha
|
2902005WL049180
|
Radha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Radha
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/189-A
(Poovalambedu)
|
2902005000NRG23261020222004781
|
26/10/2022
|
CHANDIRA
|
2902005WL049180
|
CHANDIRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/19-A
(Poovalambedu)
|
2902005000NRG23261020222004782
|
26/10/2022
|
LATHA
|
2902005WL049180
|
LATHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/192-A
(Poovalambedu)
|
2902005000NRG23261020222004783
|
26/10/2022
|
KUPPAN
|
2902005WL049180
|
KUPPAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KUPPAN
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/2-A
(Poovalambedu)
|
2902005000NRG23261020222004784
|
26/10/2022
|
RAJAMAL
|
2902005WL049180
|
RAJAMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJAMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/20-A
(Poovalambedu)
|
2902005000NRG23261020222004785
|
26/10/2022
|
BHARATHI R
|
2902005WL049180
|
BHARATHI R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BHARATHI R
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/204-A
(Poovalambedu)
|
2902005000NRG23261020222004786
|
26/10/2022
|
SIVAGAMI S
|
2902005WL049180
|
SIVAGAMI S
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVAGAMI S
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/21-A
(Poovalambedu)
|
2902005000NRG23261020222004787
|
26/10/2022
|
LATHA L
|
2902005WL049180
|
LATHA L
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LATHA L
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/22-A
(Poovalambedu)
|
2902005000NRG23261020222004788
|
26/10/2022
|
LAKSHMI B
|
2902005WL049180
|
LAKSHMI B
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI B
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/23-A
(Poovalambedu)
|
2902005000NRG23261020222004789
|
26/10/2022
|
Chinnaponnu
|
2902005WL049180
|
Chinnaponnu
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Chinnaponnu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/26-A
(Poovalambedu)
|
2902005000NRG23261020222004790
|
26/10/2022
|
ANNAMAL
|
2902005WL049180
|
ANNAMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAMAL
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/30-A
(Poovalambedu)
|
2902005000NRG23261020222004792
|
26/10/2022
|
PARVATHI D
|
2902005WL049180
|
PARVATHI D
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI D
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/31-A
(Poovalambedu)
|
2902005000NRG23261020222004793
|
26/10/2022
|
MANIMEGALAI J
|
2902005WL049180
|
MANIMEGALAI J
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIMEGALAI J
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/34-A
(Poovalambedu)
|
2902005000NRG23261020222004794
|
26/10/2022
|
KALYANI R
|
2902005WL049180
|
KALYANI R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALYANI R
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/36-B
(Poovalambedu)
|
2902005000NRG23261020222004795
|
26/10/2022
|
VENILLA N
|
2902005WL049180
|
VENILLA N
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VENILLA N
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/37-A
(Poovalambedu)
|
2902005000NRG23261020222004796
|
26/10/2022
|
JAGADHA
|
2902005WL049180
|
JAGADHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAGADHA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/372-A
(Poovalambedu)
|
2902005000NRG23261020222004798
|
26/10/2022
|
AMUDHA K
|
2902005WL049180
|
AMUDHA K
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMUDHA K
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/373-C
(Poovalambedu)
|
2902005000NRG23261020222004799
|
26/10/2022
|
Karupagam
|
2902005WL049180
|
Karupagam
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Karupagam
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/374-a
(Poovalambedu)
|
2902005000NRG23261020222004800
|
26/10/2022
|
SUDHA R
|
2902005WL049180
|
SUDHA R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/375-B
(Poovalambedu)
|
2902005000NRG23261020222004801
|
26/10/2022
|
KALPANA G
|
2902005WL049180
|
KALPANA G
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALPANA G
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/38-A
(Poovalambedu)
|
2902005000NRG23261020222004802
|
26/10/2022
|
KALA
|
2902005WL049180
|
KALA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
KALA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/384-a
(Poovalambedu)
|
2902005000NRG23261020222004804
|
26/10/2022
|
MALLIGA R
|
2902005WL049180
|
MALLIGA R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/387-A
(Poovalambedu)
|
2902005000NRG23261020222004805
|
26/10/2022
|
DEVI
|
2902005WL049180
|
DEVI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/40-A
(Poovalambedu)
|
2902005000NRG23261020222004807
|
26/10/2022
|
Pappa
|
2902005WL049180
|
Pappa
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/43-A
(Poovalambedu)
|
2902005000NRG23261020222004808
|
26/10/2022
|
LAKSHMI
|
2902005WL049180
|
LAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/44-A
(Poovalambedu)
|
2902005000NRG23261020222004809
|
26/10/2022
|
Shankari
|
2902005WL049180
|
Shankari
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shankari
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/45-A
(Poovalambedu)
|
2902005000NRG23261020222004810
|
26/10/2022
|
EGATHA S
|
2902005WL049180
|
EGATHA S
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
EGATHA S
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/46-A
(Poovalambedu)
|
2902005000NRG23261020222004811
|
26/10/2022
|
GIRIJA B
|
2902005WL049180
|
GIRIJA B
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
GIRIJA B
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/48-B
(Poovalambedu)
|
2902005000NRG23261020222004812
|
26/10/2022
|
UMAVATHI
|
2902005WL049180
|
UMAVATHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/51-A
(Poovalambedu)
|
2902005000NRG23261020222004814
|
26/10/2022
|
LOGAMMAL K
|
2902005WL049180
|
LOGAMMAL K
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
LOGAMMAL K
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/52-A
(Poovalambedu)
|
2902005000NRG23261020222004815
|
26/10/2022
|
THULASI L
|
2902005WL049180
|
THULASI L
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
THULASI L
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/53-A
(Poovalambedu)
|
2902005000NRG23261020222004816
|
26/10/2022
|
JAMUNA D
|
2902005WL049180
|
JAMUNA D
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNA D
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/55-A
(Poovalambedu)
|
2902005000NRG23261020222004817
|
26/10/2022
|
PARVATHI
|
2902005WL049180
|
PARVATHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/564-A
(Poovalambedu)
|
2902005000NRG23261020222004819
|
26/10/2022
|
ANNAKILI
|
2902005WL049180
|
ANNAKILI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/566-A
(Poovalambedu)
|
2902005000NRG23261020222004820
|
26/10/2022
|
TAMILSELVI P
|
2902005WL049180
|
TAMILSELVI P
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
TAMILSELVI P
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/576-A
(Poovalambedu)
|
2902005000NRG23261020222004822
|
26/10/2022
|
KRISHNAVENI N
|
2902005WL049180
|
KRISHNAVENI N
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
KRISHNAVENI N
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/578-A
(Poovalambedu)
|
2902005000NRG23261020222004823
|
26/10/2022
|
POUNAM M
|
2902005WL049180
|
POUNAM M
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
POUNAM M
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/579-A
(Poovalambedu)
|
2902005000NRG23261020222004824
|
26/10/2022
|
MARIYAMMAL
|
2902005WL049180
|
MARIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/582-A
(Poovalambedu)
|
2902005000NRG23261020222004825
|
26/10/2022
|
Vasu
|
2902005WL049180
|
Vasu
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vasu
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/583-A
(Poovalambedu)
|
2902005000NRG23261020222004826
|
26/10/2022
|
SUREKA
|
2902005WL049180
|
SUREKA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
SUREKA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/584-A
(Poovalambedu)
|
2902005000NRG23261020222004827
|
26/10/2022
|
ASHA S
|
2902005WL049180
|
ASHA S
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
ASHA S
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/600-A
(Poovalambedu)
|
2902005000NRG23261020222004829
|
26/10/2022
|
INDHIRA
|
2902005WL049180
|
INDHIRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/614-A
(Poovalambedu)
|
2902005000NRG23261020222004831
|
26/10/2022
|
Ravaneeswari
|
2902005WL049180
|
Ravaneeswari
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ravaneeswari
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/62-A
(Poovalambedu)
|
2902005000NRG23261020222004832
|
26/10/2022
|
PARVATHI
|
2902005WL049180
|
PARVATHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/622-A
(Poovalambedu)
|
2902005000NRG23261020222004833
|
26/10/2022
|
SADHANDHAM
|
2902005WL049180
|
SADHANDHAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SADHANDHAM
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/65-A
(Poovalambedu)
|
2902005000NRG23261020222004835
|
26/10/2022
|
THEYALAN
|
2902005WL049180
|
THEYALAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
THEYALAN
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/663-A
(Poovalambedu)
|
2902005000NRG23261020222004837
|
26/10/2022
|
Arunmozhi
|
2902005WL049180
|
Arunmozhi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Arunmozhi
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/7-a
(Poovalambedu)
|
2902005000NRG23261020222004838
|
26/10/2022
|
JAYALAKSHMI C
|
2902005WL049180
|
JAYALAKSHMI C
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAYALAKSHMI C
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/70-A
(Poovalambedu)
|
2902005000NRG23261020222004839
|
26/10/2022
|
CHANDRA
|
2902005WL049180
|
CHANDRA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/709-A
(Poovalambedu)
|
2902005000NRG23261020222004840
|
26/10/2022
|
MUNIYAMAL
|
2902005WL049180
|
MUNIYAMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMAL
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/74-A
(Poovalambedu)
|
2902005000NRG23261020222004842
|
26/10/2022
|
MUNIYAMMAL R
|
2902005WL049180
|
MUNIYAMMAL R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MUNIYAMMAL R
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/775-B
(Poovalambedu)
|
2902005000NRG23261020222004843
|
26/10/2022
|
Meri
|
2902005WL049180
|
Meri
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Meri
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/777-A
(Poovalambedu)
|
2902005000NRG23261020222004844
|
26/10/2022
|
Sathya
|
2902005WL049180
|
Sathya
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-045-045/79-A
(Poovalambedu)
|
2902005000NRG23261020222004846
|
26/10/2022
|
JOTHI
|
2902005WL049180
|
JOTHI
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-045-045/792-A
(Poovalambedu)
|
2902005000NRG23261020222004847
|
26/10/2022
|
Uma
|
2902005WL049180
|
Uma
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Uma
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-045-045/796-A
(Poovalambedu)
|
2902005000NRG23261020222004848
|
26/10/2022
|
Nishanthi
|
2902005WL049180
|
Nishanthi
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nishanthi
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-045-045/798-A
(Poovalambedu)
|
2902005000NRG23261020222004849
|
26/10/2022
|
Shopana
|
2902005WL049180
|
Shopana
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Shopana
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-045-045/799-A
(Poovalambedu)
|
2902005000NRG23261020222004850
|
26/10/2022
|
Mallika
|
2902005WL049180
|
Mallika
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-045-045/80-B
(Poovalambedu)
|
2902005000NRG23261020222004851
|
26/10/2022
|
Pattaiyan
|
2902005WL049180
|
Pattaiyan
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710824
|
|
Pattaiyan
|
INDIAN BANK(607105)
|
|
75
|
Gummidipoondi
|
TN-02-005-045-045/81-A
(Poovalambedu)
|
2902005000NRG23261020222004852
|
26/10/2022
|
BABY R
|
2902005WL049180
|
BABY R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY R
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-045-045/812-A
(Poovalambedu)
|
2902005000NRG23261020222004853
|
26/10/2022
|
MeenNirmala
|
2902005WL049180
|
MeenNirmala
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
MeenNirmala
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-045-045/815-A
(Poovalambedu)
|
2902005000NRG23261020222004854
|
26/10/2022
|
Kanimozhi
|
2902005WL049180
|
Kanimozhi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-045-045/82-A
(Poovalambedu)
|
2902005000NRG23261020222004855
|
26/10/2022
|
JOTHI
|
2902005WL049180
|
JOTHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-045-045/837-A
(Poovalambedu)
|
2902005000NRG23261020222004857
|
26/10/2022
|
Nadarajan
|
2902005WL049180
|
Nadarajan
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nadarajan
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-045-045/84
(Poovalambedu)
|
2902005000NRG23261020222004858
|
26/10/2022
|
MALA
|
2902005WL049180
|
MALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALA
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-045-045/843-A
(Poovalambedu)
|
2902005000NRG23261020222004860
|
26/10/2022
|
Kowsalya
|
2902005WL049180
|
Kowsalya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-045-045/855-A
(Poovalambedu)
|
2902005000NRG23261020222004861
|
26/10/2022
|
Saranya
|
2902005WL049180
|
Saranya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-045-045/857-A
(Poovalambedu)
|
2902005000NRG23261020222004862
|
26/10/2022
|
Suriya
|
2902005WL049180
|
Suriya
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suriya
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-045-045/87-A
(Poovalambedu)
|
2902005000NRG23261020222004863
|
26/10/2022
|
PADMA
|
2902005WL049180
|
PADMA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-045-045/88-A
(Poovalambedu)
|
2902005000NRG23261020222004866
|
26/10/2022
|
VEGALAVATHI S
|
2902005WL049180
|
VEGALAVATHI S
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
VEGALAVATHI S
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-045-045/91-A
(Poovalambedu)
|
2902005000NRG23261020222004870
|
26/10/2022
|
CHITHRA S
|
2902005WL049180
|
CHITHRA S
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITHRA S
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-045-045/92-a
(Poovalambedu)
|
2902005000NRG23261020222004872
|
26/10/2022
|
SAMANTHI
|
2902005WL049180
|
SAMANTHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
SAMANTHI
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-045-045/94-A
(Poovalambedu)
|
2902005000NRG23261020222004874
|
26/10/2022
|
MARI
|
2902005WL049180
|
MARI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106284
|
106284
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106284
|
106284
|
|
|
|
|
|
|
|