|
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-02-005-045-001/381-A
(Poovalambedu)
|
2902005000NRG23310820221491986
|
01/09/2022
|
ARPUTHAM
|
2902005WL036869
|
ARPUTHAM
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-001/382-A
(Poovalambedu)
|
2902005000NRG23310820221491987
|
01/09/2022
|
MUNIAMMA
|
2902005WL036869
|
MUNIAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-001/385-A
(Poovalambedu)
|
2902005000NRG23310820221491988
|
01/09/2022
|
Muniyammal
|
2902005WL036869
|
Muniyammal
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-001/588-A
(Poovalambedu)
|
2902005000NRG23310820221491989
|
01/09/2022
|
NAGAMMAL
|
2902005WL036869
|
NAGAMMAL
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-001/590-A
(Poovalambedu)
|
2902005000NRG23310820221491990
|
01/09/2022
|
CHENSAMMAL
|
2902005WL036869
|
CHENSAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
CHENSAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-001/591-A
(Poovalambedu)
|
2902005000NRG23310820221491991
|
01/09/2022
|
GIRIJA
|
2902005WL036869
|
GIRIJA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/108-A
(Poovalambedu)
|
2902005000NRG23310820221491993
|
01/09/2022
|
ESWARI
|
2902005WL036869
|
ESWARI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/139-A
(Poovalambedu)
|
2902005000NRG23310820221491995
|
01/09/2022
|
BHARATHY
|
2902005WL036869
|
BHARATHY
|
00048
|
BKID0008260
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858011
|
|
BHARATHY
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/282-a
(Poovalambedu)
|
2902005000NRG23310820221491996
|
01/09/2022
|
ROJA E
|
2902005WL036869
|
ROJA E
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ROJA E
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/284-A
(Poovalambedu)
|
2902005000NRG23310820221491998
|
01/09/2022
|
VEDAMANI P
|
2902005WL036869
|
VEDAMANI P
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
VEDAMANI P
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/285-a
(Poovalambedu)
|
2902005000NRG23310820221491999
|
01/09/2022
|
ARAKATHAMMAL K
|
2902005WL036869
|
ARAKATHAMMAL K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ARAKATHAMMAL K
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/287-a
(Poovalambedu)
|
2902005000NRG23310820221492001
|
01/09/2022
|
SUSILA M
|
2902005WL036869
|
SUSILA M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SUSILA M
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/289-a
(Poovalambedu)
|
2902005000NRG23310820221492003
|
01/09/2022
|
RAVIYAMMAL R
|
2902005WL036869
|
RAVIYAMMAL R
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAVIYAMMAL R
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/290-a
(Poovalambedu)
|
2902005000NRG23310820221492004
|
01/09/2022
|
MOHINI R
|
2902005WL036869
|
MOHINI R
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MOHINI R
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/291-A
(Poovalambedu)
|
2902005000NRG23310820221492005
|
01/09/2022
|
NAGAMMAL C
|
2902005WL036869
|
NAGAMMAL C
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMAL C
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/292-A
(Poovalambedu)
|
2902005000NRG23310820221492006
|
01/09/2022
|
VARALAKSHMI G
|
2902005WL036869
|
VARALAKSHMI G
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
VARALAKSHMI G
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/295-a
(Poovalambedu)
|
2902005000NRG23310820221492007
|
01/09/2022
|
MALINI G
|
2902005WL036869
|
MALINI G
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
MALINI G
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/296-a
(Poovalambedu)
|
2902005000NRG23310820221492008
|
01/09/2022
|
NAGOMI D
|
2902005WL036869
|
NAGOMI D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGOMI D
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/299-a
(Poovalambedu)
|
2902005000NRG23310820221492009
|
01/09/2022
|
RAJESHWARI
|
2902005WL036869
|
RAJESHWARI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/300-a
(Poovalambedu)
|
2902005000NRG23310820221492010
|
01/09/2022
|
PUSHPALATHA C
|
2902005WL036869
|
PUSHPALATHA C
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPALATHA C
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/301-a
(Poovalambedu)
|
2902005000NRG23310820221492011
|
01/09/2022
|
THANGAMMAL
|
2902005WL036869
|
THANGAMMAL
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/306-a
(Poovalambedu)
|
2902005000NRG23310820221492012
|
01/09/2022
|
NESAMANI A
|
2902005WL036869
|
NESAMANI A
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
NESAMANI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/307-a
(Poovalambedu)
|
2902005000NRG23310820221492013
|
01/09/2022
|
DHANALAKSHMI R
|
2902005WL036869
|
DHANALAKSHMI R
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
DHANALAKSHMI R
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/308-A
(Poovalambedu)
|
2902005000NRG23310820221492014
|
01/09/2022
|
SASIKALA B
|
2902005WL036869
|
SASIKALA B
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/310-a
(Poovalambedu)
|
2902005000NRG23310820221492015
|
01/09/2022
|
SHANTHI R
|
2902005WL036869
|
SHANTHI R
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/311-a
(Poovalambedu)
|
2902005000NRG23310820221492016
|
01/09/2022
|
DEVI J
|
2902005WL036869
|
DEVI J
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
DEVI J
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/315-a
(Poovalambedu)
|
2902005000NRG23310820221492017
|
01/09/2022
|
Chandira
|
2902005WL036869
|
Chandira
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/316-A
(Poovalambedu)
|
2902005000NRG23310820221492018
|
01/09/2022
|
Nagamma
|
2902005WL036869
|
Nagamma
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/317-A
(Poovalambedu)
|
2902005000NRG23310820221492019
|
01/09/2022
|
RANIYAMMA
|
2902005WL036869
|
RANIYAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/318-a
(Poovalambedu)
|
2902005000NRG23310820221492020
|
01/09/2022
|
KASTHURI S
|
2902005WL036869
|
KASTHURI S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/322-a
(Poovalambedu)
|
2902005000NRG23310820221492022
|
01/09/2022
|
DURAI
|
2902005WL036869
|
DURAI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/323-a
(Poovalambedu)
|
2902005000NRG23310820221492023
|
01/09/2022
|
BUJJIYAMAL
|
2902005WL036869
|
BUJJIYAMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
BUJJIYAMAL
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/324-a
(Poovalambedu)
|
2902005000NRG23310820221492024
|
01/09/2022
|
LAKHSMI
|
2902005WL036869
|
LAKHSMI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/330-A
(Poovalambedu)
|
2902005000NRG23310820221492026
|
01/09/2022
|
ANGAMMAL
|
2902005WL036869
|
ANGAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/333-a
(Poovalambedu)
|
2902005000NRG23310820221492027
|
01/09/2022
|
RUPAVATHI
|
2902005WL036869
|
RUPAVATHI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RUPAVATHI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/340-A
(Poovalambedu)
|
2902005000NRG23310820221492029
|
01/09/2022
|
NAGAMMA V
|
2902005WL036869
|
NAGAMMA V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGAMMA V
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/341-A
(Poovalambedu)
|
2902005000NRG23310820221492030
|
01/09/2022
|
EGAMMAL V
|
2902005WL036869
|
EGAMMAL V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
EGAMMAL V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/343-A
(Poovalambedu)
|
2902005000NRG23310820221492031
|
01/09/2022
|
VIJAYA S
|
2902005WL036869
|
VIJAYA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
VIJAYA S
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/347-b
(Poovalambedu)
|
2902005000NRG23310820221492032
|
01/09/2022
|
SASIKALA S
|
2902005WL036869
|
SASIKALA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SASIKALA S
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/348-A
(Poovalambedu)
|
2902005000NRG23310820221492033
|
01/09/2022
|
JAYANTHI R
|
2902005WL036869
|
JAYANTHI R
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
JAYANTHI R
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/356-a
(Poovalambedu)
|
2902005000NRG23310820221492035
|
01/09/2022
|
SHANTHI L
|
2902005WL036869
|
SHANTHI L
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI L
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/357-A
(Poovalambedu)
|
2902005000NRG23310820221492036
|
01/09/2022
|
SHANTHI
|
2902005WL036869
|
SHANTHI
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/360-b
(Poovalambedu)
|
2902005000NRG23310820221492038
|
01/09/2022
|
PUSHPA D
|
2902005WL036869
|
PUSHPA D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
PUSHPA D
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/361-A
(Poovalambedu)
|
2902005000NRG23310820221492039
|
01/09/2022
|
LAILA S
|
2902005WL036869
|
LAILA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
LAILA S
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/362-A
(Poovalambedu)
|
2902005000NRG23310820221492040
|
01/09/2022
|
RANIYAMMAL J
|
2902005WL036869
|
RANIYAMMAL J
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
RANIYAMMAL J
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/363-A
(Poovalambedu)
|
2902005000NRG23310820221492041
|
01/09/2022
|
MANJULA S
|
2902005WL036869
|
MANJULA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
MANJULA S
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/364-A
(Poovalambedu)
|
2902005000NRG23310820221492042
|
01/09/2022
|
PARAMESWARI
|
2902005WL036869
|
PARAMESWARI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/366-B
(Poovalambedu)
|
2902005000NRG23310820221492043
|
01/09/2022
|
VARALAKSHMI
|
2902005WL036869
|
VARALAKSHMI
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
14/10/2022
|
|
035858011
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/367-A
(Poovalambedu)
|
2902005000NRG23310820221492044
|
01/09/2022
|
KASTHURI S
|
2902005WL036869
|
KASTHURI S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/371-A
(Poovalambedu)
|
2902005000NRG23310820221492045
|
01/09/2022
|
NAGARANI
|
2902005WL036869
|
NAGARANI
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/377
(Poovalambedu)
|
2902005000NRG23310820221492046
|
01/09/2022
|
BUVANESHWARI
|
2902005WL036869
|
BUVANESHWARI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
BUVANESHWARI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/536-A
(Poovalambedu)
|
2902005000NRG23310820221492047
|
01/09/2022
|
TAMILSELVI
|
2902005WL036869
|
TAMILSELVI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/586-A
(Poovalambedu)
|
2902005000NRG23310820221492048
|
01/09/2022
|
CENGAMMA
|
2902005WL036869
|
CENGAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
CENGAMMA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/620-A
(Poovalambedu)
|
2902005000NRG23310820221492049
|
01/09/2022
|
KUMUTHA
|
2902005WL036869
|
KUMUTHA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
KUMUTHA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/634-A
(Poovalambedu)
|
2902005000NRG23310820221492050
|
01/09/2022
|
RAJESVARI
|
2902005WL036869
|
RAJESVARI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
RAJESVARI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/692-A
(Poovalambedu)
|
2902005000NRG23310820221492051
|
01/09/2022
|
BUVANESVARI
|
2902005WL036869
|
BUVANESVARI
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
BUVANESVARI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/704-A
(Poovalambedu)
|
2902005000NRG23310820221492053
|
01/09/2022
|
Rajamal
|
2902005WL036869
|
Rajamal
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajamal
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/705-A
(Poovalambedu)
|
2902005000NRG23310820221492054
|
01/09/2022
|
KALPANA
|
2902005WL036869
|
KALPANA
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
14/10/2022
|
|
035858011
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/805-A
(Poovalambedu)
|
2902005000NRG23310820221492055
|
01/09/2022
|
Anjala
|
2902005WL036869
|
Anjala
|
00048
|
BKID0008260
|
214
|
214
|
Processed
|
14/10/2022
|
|
035858011
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/823-A
(Poovalambedu)
|
2902005000NRG23310820221492056
|
01/09/2022
|
Rajesvari
|
2902005WL036869
|
Rajesvari
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/824-A
(Poovalambedu)
|
2902005000NRG23310820221492057
|
01/09/2022
|
Govinthasmi
|
2902005WL036869
|
Govinthasmi
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858011
|
|
Govinthasmi
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/826-A
(Poovalambedu)
|
2902005000NRG23310820221492059
|
01/09/2022
|
Ellamal
|
2902005WL036869
|
Ellamal
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
Ellamal
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/829-A
(Poovalambedu)
|
2902005000NRG23310820221492060
|
01/09/2022
|
NANDHINI
|
2902005WL036869
|
NANDHINI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
14/10/2022
|
|
035858011
|
|
NANDHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62516
|
62516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62516
|
62516
|
|
|
|
|
|
|
|