|
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-02-005-004-004/1157-A
(Arambakkam)
|
2902005000NRG23030620220473778
|
06/06/2022
|
MARIYAMBI
|
2902005WL012388
|
MARIYAMBI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARIYAMBI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1338-A
(Arambakkam)
|
2902005000NRG23030620220473779
|
06/06/2022
|
SUMATHI
|
2902005WL012388
|
SUMATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1662-B
(Arambakkam)
|
2902005000NRG23030620220473781
|
06/06/2022
|
Sakila
|
2902005WL012388
|
Sakila
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakila
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/200-A
(Arambakkam)
|
2902005000NRG23030620220473784
|
06/06/2022
|
JAYDHUNBHEVI
|
2902005WL012388
|
JAYDHUNBHEVI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAYDHUNBHEVI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/210
(Arambakkam)
|
2902005000NRG23030620220473785
|
06/06/2022
|
DESAM
|
2902005WL012388
|
DESAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/253-A
(Arambakkam)
|
2902005000NRG23030620220473787
|
06/06/2022
|
GIRI
|
2902005WL012388
|
GIRI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
GIRI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/264-A
(Arambakkam)
|
2902005000NRG23030620220473788
|
06/06/2022
|
ALIMUTHU
|
2902005WL012388
|
ALIMUTHU
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
ALIMUTHU
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/560-A
(Arambakkam)
|
2902005000NRG23030620220473790
|
06/06/2022
|
MALATHI
|
2902005WL012388
|
MALATHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALATHI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/642-A
(Arambakkam)
|
2902005000NRG23030620220473791
|
06/06/2022
|
KAMSALA
|
2902005WL012388
|
KAMSALA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMSALA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/81-A
(Arambakkam)
|
2902005000NRG23030620220473794
|
06/06/2022
|
ANJALA
|
2902005WL012388
|
ANJALA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/814-A
(Arambakkam)
|
2902005000NRG23030620220473795
|
06/06/2022
|
SHANTHI
|
2902005WL012388
|
SHANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/817-A
(Arambakkam)
|
2902005000NRG23030620220473797
|
06/06/2022
|
SIVAGAMI
|
2902005WL012388
|
SIVAGAMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/821-A
(Arambakkam)
|
2902005000NRG23030620220473799
|
06/06/2022
|
KARPAKAM
|
2902005WL012388
|
KARPAKAM
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARPAKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/822-A
(Arambakkam)
|
2902005000NRG23030620220473800
|
06/06/2022
|
SUNDARI
|
2902005WL012388
|
SUNDARI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/825-A
(Arambakkam)
|
2902005000NRG23030620220473803
|
06/06/2022
|
KASTHURI
|
2902005WL012388
|
KASTHURI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/827-A
(Arambakkam)
|
2902005000NRG23030620220473804
|
06/06/2022
|
NIRMALA
|
2902005WL012388
|
NIRMALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/828-A
(Arambakkam)
|
2902005000NRG23030620220473805
|
06/06/2022
|
SUSILA
|
2902005WL012388
|
SUSILA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/830-A
(Arambakkam)
|
2902005000NRG23030620220473807
|
06/06/2022
|
THENMOZHI
|
2902005WL012388
|
THENMOZHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
THENMOZHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/834-A
(Arambakkam)
|
2902005000NRG23030620220473808
|
06/06/2022
|
KUMARI
|
2902005WL012388
|
KUMARI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/835-A
(Arambakkam)
|
2902005000NRG23030620220473809
|
06/06/2022
|
MALLIKA
|
2902005WL012388
|
MALLIKA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/839-A
(Arambakkam)
|
2902005000NRG23030620220473811
|
06/06/2022
|
PADMINI
|
2902005WL012388
|
PADMINI
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMINI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/840-A
(Arambakkam)
|
2902005000NRG23030620220473813
|
06/06/2022
|
MARI
|
2902005WL012388
|
MARI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/840-A
(Arambakkam)
|
2902005000NRG23030620220473812
|
06/06/2022
|
NEELA
|
2902005WL012388
|
NEELA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/841-A
(Arambakkam)
|
2902005000NRG23030620220473814
|
06/06/2022
|
HAMSA J
|
2902005WL012388
|
HAMSA J
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
HAMSA J
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/842-A
(Arambakkam)
|
2902005000NRG23030620220473815
|
06/06/2022
|
KAMALA
|
2902005WL012388
|
KAMALA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/843-A
(Arambakkam)
|
2902005000NRG23030620220473816
|
06/06/2022
|
SHANTHI
|
2902005WL012388
|
SHANTHI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/847-A
(Arambakkam)
|
2902005000NRG23030620220473818
|
06/06/2022
|
SANTHI K
|
2902005WL012388
|
SANTHI K
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI K
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/848-A
(Arambakkam)
|
2902005000NRG23030620220473819
|
06/06/2022
|
M.NAGALAKSHMI
|
2902005WL012388
|
M.NAGALAKSHMI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
M.NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/849-A
(Arambakkam)
|
2902005000NRG23030620220473820
|
06/06/2022
|
VASUMATHI L
|
2902005WL012388
|
VASUMATHI L
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
14/06/2022
|
|
018936891
|
|
VASUMATHI L
|
INDIAN BANK(607105)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/851-A
(Arambakkam)
|
2902005000NRG23030620220473821
|
06/06/2022
|
UMA M
|
2902005WL012388
|
UMA M
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA M
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/857-A
(Arambakkam)
|
2902005000NRG23030620220473822
|
06/06/2022
|
VIJAYA
|
2902005WL012388
|
VIJAYA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/859-A
(Arambakkam)
|
2902005000NRG23030620220473823
|
06/06/2022
|
SANTHI T
|
2902005WL012388
|
SANTHI T
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SANTHI T
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/861-A
(Arambakkam)
|
2902005000NRG23030620220473824
|
06/06/2022
|
DURGA
|
2902005WL012388
|
DURGA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/864-A
(Arambakkam)
|
2902005000NRG23030620220473826
|
06/06/2022
|
CHITHRA
|
2902005WL012388
|
CHITHRA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITHRA
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/867-A
(Arambakkam)
|
2902005000NRG23030620220473827
|
06/06/2022
|
KOKILA
|
2902005WL012388
|
KOKILA
|
00048
|
BKID0008222
|
1124
|
1124
|
Processed
|
13/06/2022
|
|
018936891
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/868-A
(Arambakkam)
|
2902005000NRG23030620220473828
|
06/06/2022
|
L.KAUSALYA
|
2902005WL012388
|
L.KAUSALYA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
L.KAUSALYA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/892-A
(Arambakkam)
|
2902005000NRG23030620220473829
|
06/06/2022
|
VIJAYA
|
2902005WL012388
|
VIJAYA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/901-A
(Arambakkam)
|
2902005000NRG23030620220473830
|
06/06/2022
|
POOMAYIL
|
2902005WL012388
|
POOMAYIL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
POOMAYIL
|
BANK OF BARODA(606985)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/96-A
(Arambakkam)
|
2902005000NRG23030620220473831
|
06/06/2022
|
SHANTHI
|
2902005WL012388
|
SHANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-005/1766-A
(Arambakkam)
|
2902005000NRG23030620220473833
|
06/06/2022
|
CHINNARANI
|
2902005WL012388
|
CHINNARANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNARANI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-005/1767-A
(Arambakkam)
|
2902005000NRG23030620220473834
|
06/06/2022
|
VENI
|
2902005WL012388
|
VENI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VENI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-005/1771-A
(Arambakkam)
|
2902005000NRG23030620220473835
|
06/06/2022
|
MEHARUNISHA
|
2902005WL012388
|
MEHARUNISHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MEHARUNISHA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-005/1772-A
(Arambakkam)
|
2902005000NRG23030620220473836
|
06/06/2022
|
KAYROON
|
2902005WL012388
|
KAYROON
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
KAYROON
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-005/1806-A
(Arambakkam)
|
2902005000NRG23030620220473837
|
06/06/2022
|
JERINA
|
2902005WL012388
|
JERINA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
JERINA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-005/1839-A
(Arambakkam)
|
2902005000NRG23030620220473838
|
06/06/2022
|
MASTHAN BEE
|
2902005WL012388
|
MASTHAN BEE
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MASTHAN BEE
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-005/1844-A
(Arambakkam)
|
2902005000NRG23030620220473839
|
06/06/2022
|
SHALIMA BEEVI
|
2902005WL012388
|
SHALIMA BEEVI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHALIMA BEEVI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-005/1871-A
(Arambakkam)
|
2902005000NRG23030620220473840
|
06/06/2022
|
BAJIROON NISHA
|
2902005WL012388
|
BAJIROON NISHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAJIROON NISHA
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-005/1887-A
(Arambakkam)
|
2902005000NRG23030620220473842
|
06/06/2022
|
PADMA
|
2902005WL012388
|
PADMA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-006/1789-A
(Arambakkam)
|
2902005000NRG23030620220473854
|
06/06/2022
|
JAINAMBHU
|
2902005WL012388
|
JAINAMBHU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAINAMBHU
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-006/1791-A
(Arambakkam)
|
2902005000NRG23030620220473855
|
06/06/2022
|
RAMJHAN BHEEVI
|
2902005WL012388
|
RAMJHAN BHEEVI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAMJHAN BHEEVI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-008/1461-A
(Arambakkam)
|
2902005000NRG23030620220473856
|
06/06/2022
|
Sarasu
|
2902005WL012388
|
Sarasu
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sarasu
|
CANARA BANK(508532)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-008/1505-A
(Arambakkam)
|
2902005000NRG23030620220473859
|
06/06/2022
|
Saraswathi
|
2902005WL012388
|
Saraswathi
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-008/1556-A
(Arambakkam)
|
2902005000NRG23030620220473860
|
06/06/2022
|
Vasantha
|
2902005WL012388
|
Vasantha
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-008/1661-A
(Arambakkam)
|
2902005000NRG23030620220473861
|
06/06/2022
|
Valarmathi
|
2902005WL012388
|
Valarmathi
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-008/1698-A
(Arambakkam)
|
2902005000NRG23030620220473863
|
06/06/2022
|
Manimegalai
|
2902005WL012388
|
Manimegalai
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-008/1718-A
(Arambakkam)
|
2902005000NRG23030620220473864
|
06/06/2022
|
Roja
|
2902005WL012388
|
Roja
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Roja
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-008/1720-A
(Arambakkam)
|
2902005000NRG23030620220473865
|
06/06/2022
|
Sumathi
|
2902005WL012388
|
Sumathi
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-008/1747-A
(Arambakkam)
|
2902005000NRG23030620220473866
|
06/06/2022
|
MUNIYAMAL
|
2902005WL012388
|
MUNIYAMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMAL
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-008/1756-A
(Arambakkam)
|
2902005000NRG23030620220473867
|
06/06/2022
|
AATHILASMI
|
2902005WL012388
|
AATHILASMI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
AATHILASMI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-008/1758-A
(Arambakkam)
|
2902005000NRG23030620220473868
|
06/06/2022
|
SAMPURNAM
|
2902005WL012388
|
SAMPURNAM
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAMPURNAM
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-008/1759-A
(Arambakkam)
|
2902005000NRG23030620220473869
|
06/06/2022
|
DURGA
|
2902005WL012388
|
DURGA
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
13/06/2022
|
|
018936891
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-008/1761-A
(Arambakkam)
|
2902005000NRG23030620220473871
|
06/06/2022
|
SUREKA
|
2902005WL012388
|
SUREKA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUREKA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-008/1762-A
(Arambakkam)
|
2902005000NRG23030620220473872
|
06/06/2022
|
FATHIMA
|
2902005WL012388
|
FATHIMA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-008/1794-A
(Arambakkam)
|
2902005000NRG23030620220473873
|
06/06/2022
|
MALA
|
2902005WL012388
|
MALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-008/1798-A
(Arambakkam)
|
2902005000NRG23030620220473874
|
06/06/2022
|
SUBRAMANI
|
2902005WL012388
|
SUBRAMANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-008/1824-A
(Arambakkam)
|
2902005000NRG23030620220473875
|
06/06/2022
|
VANI
|
2902005WL012388
|
VANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VANI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-008/1874-A
(Arambakkam)
|
2902005000NRG23030620220473877
|
06/06/2022
|
CHITRA
|
2902005WL012388
|
CHITRA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-009/1535-A
(Arambakkam)
|
2902005000NRG23030620220473879
|
06/06/2022
|
Kupammal
|
2902005WL012388
|
Kupammal
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kupammal
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-009/1838-A
(Arambakkam)
|
2902005000NRG23030620220473881
|
06/06/2022
|
FATHIMA
|
2902005WL012388
|
FATHIMA
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
13/06/2022
|
|
018936891
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-009/1861-A
(Arambakkam)
|
2902005000NRG23030620220473884
|
06/06/2022
|
PREMALATHA
|
2902005WL012388
|
PREMALATHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
PREMALATHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-009/1885-A
(Arambakkam)
|
2902005000NRG23030620220473885
|
06/06/2022
|
DEVI
|
2902005WL012388
|
DEVI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-012/1478-A
(Arambakkam)
|
2902005000NRG23030620220473899
|
06/06/2022
|
Sakundhala
|
2902005WL012388
|
Sakundhala
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Sakundhala
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-004-012/1610-A
(Arambakkam)
|
2902005000NRG23030620220473902
|
06/06/2022
|
Kala
|
2902005WL012388
|
Kala
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kala
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-004-012/1632-A
(Arambakkam)
|
2902005000NRG23030620220473904
|
06/06/2022
|
Durga
|
2902005WL012388
|
Durga
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
75
|
Gummidipoondi
|
TN-02-005-004-012/1633-A
(Arambakkam)
|
2902005000NRG23030620220473905
|
06/06/2022
|
Lakshmi
|
2902005WL012388
|
Lakshmi
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-004-012/1687-A
(Arambakkam)
|
2902005000NRG23030620220473906
|
06/06/2022
|
Kalaiselvi
|
2902005WL012388
|
Kalaiselvi
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-004-018/1402-A
(Arambakkam)
|
2902005000NRG23030620220473916
|
06/06/2022
|
VARALAKSHMI K
|
2902005WL012388
|
VARALAKSHMI K
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARALAKSHMI K
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-004-018/1836-A
(Arambakkam)
|
2902005000NRG23030620220473917
|
06/06/2022
|
MERY KUTTY SHAM
|
2902005WL012388
|
MERY KUTTY SHAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
MERY KUTTY SHAM
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-004-020/1748-A
(Arambakkam)
|
2902005000NRG23030620220473920
|
06/06/2022
|
SYED RAFITHA BEE
|
2902005WL012388
|
SYED RAFITHA BEE
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
13/06/2022
|
|
018936891
|
|
SYED RAFITHA BEE
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-004-020/1763-A
(Arambakkam)
|
2902005000NRG23030620220473922
|
06/06/2022
|
MAHABOOSUKHANI
|
2902005WL012388
|
MAHABOOSUKHANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHABOOSUKHANI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87866
|
87866
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87866
|
87866
|
|
|
|
|
|
|
|