|
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-02-005-060-004/112-a
(Thokkamur)
|
2902005000NRG23020520220145849
|
02/05/2022
|
MALA
|
2902005WL004153
|
MALA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-060-004/113-a
(Thokkamur)
|
2902005000NRG23020520220145850
|
02/05/2022
|
SELVI
|
2902005WL004153
|
SELVI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-060-004/129-A
(Thokkamur)
|
2902005000NRG23020520220145851
|
02/05/2022
|
LAKSHMI
|
2902005WL004153
|
LAKSHMI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-060-004/133-a
(Thokkamur)
|
2902005000NRG23020520220145852
|
02/05/2022
|
ELLAMMAL
|
2902005WL004153
|
ELLAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-060-004/156-b
(Thokkamur)
|
2902005000NRG23020520220145853
|
02/05/2022
|
SANKARI
|
2902005WL004153
|
SANKARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-060-004/333-a
(Thokkamur)
|
2902005000NRG23020520220145854
|
02/05/2022
|
LAKSHMI
|
2902005WL004153
|
LAKSHMI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018428053
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-060-004/345-a
(Thokkamur)
|
2902005000NRG23020520220145855
|
02/05/2022
|
GOVINDAMMAL
|
2902005WL004153
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-060-004/364-b
(Thokkamur)
|
2902005000NRG23020520220145856
|
02/05/2022
|
VASANTHA
|
2902005WL004153
|
VASANTHA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-060-004/407-a
(Thokkamur)
|
2902005000NRG23020520220145857
|
02/05/2022
|
JUMUNA
|
2902005WL004153
|
JUMUNA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
JUMUNA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-060-004/426-a
(Thokkamur)
|
2902005000NRG23020520220145858
|
02/05/2022
|
RAJESHWARI
|
2902005WL004153
|
RAJESHWARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-060-004/447-C
(Thokkamur)
|
2902005000NRG23020520220145859
|
02/05/2022
|
M LAKSHMI
|
2902005WL004153
|
M LAKSHMI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
M LAKSHMI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-060-004/448-C
(Thokkamur)
|
2902005000NRG23020520220145860
|
02/05/2022
|
DEVI
|
2902005WL004153
|
DEVI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-060-004/449-C
(Thokkamur)
|
2902005000NRG23020520220145861
|
02/05/2022
|
SUGUNA
|
2902005WL004153
|
SUGUNA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-060-004/450-C
(Thokkamur)
|
2902005000NRG23020520220145862
|
02/05/2022
|
KASTHURI
|
2902005WL004153
|
KASTHURI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-060-004/451-C
(Thokkamur)
|
2902005000NRG23020520220145863
|
02/05/2022
|
K VALLI
|
2902005WL004153
|
K VALLI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
K VALLI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-060-004/485
(Thokkamur)
|
2902005000NRG23020520220145864
|
02/05/2022
|
GEETHA.S
|
2902005WL004153
|
GEETHA.S
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
GEETHA.S
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-060-004/488-C
(Thokkamur)
|
2902005000NRG23020520220145865
|
02/05/2022
|
B VIJIYA
|
2902005WL004153
|
B VIJIYA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
B VIJIYA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-060-004/494-C
(Thokkamur)
|
2902005000NRG23020520220145866
|
02/05/2022
|
V KAVERI
|
2902005WL004153
|
V KAVERI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
V KAVERI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-060-004/495-A
(Thokkamur)
|
2902005000NRG23020520220145867
|
02/05/2022
|
ROJA
|
2902005WL004153
|
ROJA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-060-004/497-D
(Thokkamur)
|
2902005000NRG23020520220145868
|
02/05/2022
|
PATHMAVATHI
|
2902005WL004153
|
PATHMAVATHI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018428053
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-060-004/498-D
(Thokkamur)
|
2902005000NRG23020520220145869
|
02/05/2022
|
SANGEETHA
|
2902005WL004153
|
SANGEETHA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-060-004/499-C
(Thokkamur)
|
2902005000NRG23020520220145870
|
02/05/2022
|
JAYANTHI
|
2902005WL004153
|
JAYANTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-060-004/509-A
(Thokkamur)
|
2902005000NRG23020520220145871
|
02/05/2022
|
NATHIYA
|
2902005WL004153
|
NATHIYA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-060-004/510-A
(Thokkamur)
|
2902005000NRG23020520220145872
|
02/05/2022
|
VANAJA
|
2902005WL004153
|
VANAJA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-060-004/511-A
(Thokkamur)
|
2902005000NRG23020520220145873
|
02/05/2022
|
MUNIYAMMAL
|
2902005WL004153
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-060-004/99-a
(Thokkamur)
|
2902005000NRG23020520220145874
|
02/05/2022
|
SHANTHI
|
2902005WL004153
|
SHANTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/101-B
(Thokkamur)
|
2902005000NRG23020520220145876
|
02/05/2022
|
RANI
|
2902005WL004153
|
RANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-060-060/106-A
(Thokkamur)
|
2902005000NRG23020520220145879
|
02/05/2022
|
SUMATHI
|
2902005WL004153
|
SUMATHI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-060-060/107-A
(Thokkamur)
|
2902005000NRG23020520220145880
|
02/05/2022
|
NEELAVENI
|
2902005WL004153
|
NEELAVENI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-060-060/108-A
(Thokkamur)
|
2902005000NRG23020520220145881
|
02/05/2022
|
SAROJA
|
2902005WL004153
|
SAROJA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-060-060/109-A
(Thokkamur)
|
2902005000NRG23020520220145882
|
02/05/2022
|
GOVINDAMMAL
|
2902005WL004153
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-060-060/114-A
(Thokkamur)
|
2902005000NRG23020520220145883
|
02/05/2022
|
PATTU
|
2902005WL004153
|
PATTU
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-060-060/115-A
(Thokkamur)
|
2902005000NRG23020520220145884
|
02/05/2022
|
KALPANA
|
2902005WL004153
|
KALPANA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-060-060/117-A
(Thokkamur)
|
2902005000NRG23020520220145885
|
02/05/2022
|
PANJAMIRTHAM
|
2902005WL004153
|
PANJAMIRTHAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
PANJAMIRTHAM
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-060-060/118-A
(Thokkamur)
|
2902005000NRG23020520220145886
|
02/05/2022
|
CHANDRA
|
2902005WL004153
|
CHANDRA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-060-060/120-A
(Thokkamur)
|
2902005000NRG23020520220145887
|
02/05/2022
|
JAMUNA
|
2902005WL004153
|
JAMUNA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-060-060/124-A
(Thokkamur)
|
2902005000NRG23020520220145888
|
02/05/2022
|
SHANTHI
|
2902005WL004153
|
SHANTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-060-060/128-A
(Thokkamur)
|
2902005000NRG23020520220145889
|
02/05/2022
|
senkalammal
|
2902005WL004153
|
senkalammal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
senkalammal
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-060-060/134-A
(Thokkamur)
|
2902005000NRG23020520220145890
|
02/05/2022
|
GOVINDAMMAL
|
2902005WL004153
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-060-060/136-A
(Thokkamur)
|
2902005000NRG23020520220145891
|
02/05/2022
|
ANGAMMAL
|
2902005WL004153
|
ANGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-060-060/137-A
(Thokkamur)
|
2902005000NRG23020520220145892
|
02/05/2022
|
CHELLAMMAL
|
2902005WL004153
|
CHELLAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-060-060/138-A
(Thokkamur)
|
2902005000NRG23020520220145893
|
02/05/2022
|
RANI
|
2902005WL004153
|
RANI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-060-060/139-A
(Thokkamur)
|
2902005000NRG23020520220145894
|
02/05/2022
|
ELLAMMAL
|
2902005WL004153
|
ELLAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-060-060/140-A
(Thokkamur)
|
2902005000NRG23020520220145895
|
02/05/2022
|
SUMATHI
|
2902005WL004153
|
SUMATHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-060-060/144-A
(Thokkamur)
|
2902005000NRG23020520220145898
|
02/05/2022
|
JEYALAKSHMI
|
2902005WL004153
|
JEYALAKSHMI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-060-060/145-A
(Thokkamur)
|
2902005000NRG23020520220145899
|
02/05/2022
|
KUPPAMMAL
|
2902005WL004153
|
KUPPAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-060-060/146-A
(Thokkamur)
|
2902005000NRG23020520220145901
|
02/05/2022
|
MUNIAMMAL
|
2902005WL004153
|
MUNIAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-060-060/149-A
(Thokkamur)
|
2902005000NRG23020520220145902
|
02/05/2022
|
RANI
|
2902005WL004153
|
RANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-060-060/150-A
(Thokkamur)
|
2902005000NRG23020520220145903
|
02/05/2022
|
KALAVATHY
|
2902005WL004153
|
KALAVATHY
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
KALAVATHY
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-060-060/151-A
(Thokkamur)
|
2902005000NRG23020520220145904
|
02/05/2022
|
SHANTHI
|
2902005WL004153
|
SHANTHI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
13/05/2022
|
|
018428053
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-060-060/152-A
(Thokkamur)
|
2902005000NRG23020520220145905
|
02/05/2022
|
SANTHI
|
2902005WL004153
|
SANTHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-060-060/153-A
(Thokkamur)
|
2902005000NRG23020520220145906
|
02/05/2022
|
ROJA
|
2902005WL004153
|
ROJA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-060-060/154-A
(Thokkamur)
|
2902005000NRG23020520220145907
|
02/05/2022
|
POTTIAMMAL
|
2902005WL004153
|
POTTIAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
POTTIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-060-060/155-A
(Thokkamur)
|
2902005000NRG23020520220145908
|
02/05/2022
|
LALITHA
|
2902005WL004153
|
LALITHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-060-060/157-A
(Thokkamur)
|
2902005000NRG23020520220145909
|
02/05/2022
|
SUSILA
|
2902005WL004153
|
SUSILA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-060-060/337-A
(Thokkamur)
|
2902005000NRG23020520220145911
|
02/05/2022
|
SUGUNA
|
2902005WL004153
|
SUGUNA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-060-060/338-A
(Thokkamur)
|
2902005000NRG23020520220145912
|
02/05/2022
|
NAGAMMAL
|
2902005WL004153
|
NAGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-060-060/340-A
(Thokkamur)
|
2902005000NRG23020520220145913
|
02/05/2022
|
KANNIYAKUMARI
|
2902005WL004153
|
KANNIYAKUMARI
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIYAKUMARI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-060-060/346-A
(Thokkamur)
|
2902005000NRG23020520220145914
|
02/05/2022
|
NAGAMMAL
|
2902005WL004153
|
NAGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-060-060/349-A
(Thokkamur)
|
2902005000NRG23020520220145915
|
02/05/2022
|
AMSA
|
2902005WL004153
|
AMSA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-060-060/362-A
(Thokkamur)
|
2902005000NRG23020520220145916
|
02/05/2022
|
VENDA
|
2902005WL004153
|
VENDA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-060-060/365-A
(Thokkamur)
|
2902005000NRG23020520220145917
|
02/05/2022
|
GEETHA
|
2902005WL004153
|
GEETHA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-060-060/367-A
(Thokkamur)
|
2902005000NRG23020520220145919
|
02/05/2022
|
GOVINDAMMAL
|
2902005WL004153
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-060-060/416-a
(Thokkamur)
|
2902005000NRG23020520220145920
|
02/05/2022
|
RANI
|
2902005WL004153
|
RANI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
RANI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-060-060/424-a
(Thokkamur)
|
2902005000NRG23020520220145921
|
02/05/2022
|
MALLEESWARI
|
2902005WL004153
|
MALLEESWARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
MALLEESWARI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-060-060/434-a
(Thokkamur)
|
2902005000NRG23020520220145922
|
02/05/2022
|
VALARMATHY
|
2902005WL004153
|
VALARMATHY
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALARMATHY
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-060-060/441-A
(Thokkamur)
|
2902005000NRG23020520220145923
|
02/05/2022
|
DEVI
|
2902005WL004153
|
DEVI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-060-060/442
(Thokkamur)
|
2902005000NRG23020520220145924
|
02/05/2022
|
RATHIDEVI
|
2902005WL004153
|
RATHIDEVI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
RATHIDEVI
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-060-060/520-A
(Thokkamur)
|
2902005000NRG23020520220145925
|
02/05/2022
|
VALLI
|
2902005WL004153
|
VALLI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-060-060/523-A
(Thokkamur)
|
2902005000NRG23020520220145926
|
02/05/2022
|
AMUDHA
|
2902005WL004153
|
AMUDHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-060-060/536-A
(Thokkamur)
|
2902005000NRG23020520220145927
|
02/05/2022
|
SASIKALA
|
2902005WL004153
|
SASIKALA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-060-060/552-A
(Thokkamur)
|
2902005000NRG23020520220145928
|
02/05/2022
|
CHINNAPONNU
|
2902005WL004153
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-060-060/560-A
(Thokkamur)
|
2902005000NRG23020520220145930
|
02/05/2022
|
BHAGAVATHY
|
2902005WL004153
|
BHAGAVATHY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
BHAGAVATHY
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-060-060/561-A
(Thokkamur)
|
2902005000NRG23020520220145931
|
02/05/2022
|
SUHASHINI
|
2902005WL004153
|
SUHASHINI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
SUHASHINI
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-060-060/570-A
(Thokkamur)
|
2902005000NRG23020520220145932
|
02/05/2022
|
PUSHPA
|
2902005WL004153
|
PUSHPA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-060-060/575-A
(Thokkamur)
|
2902005000NRG23020520220145933
|
02/05/2022
|
SELVI
|
2902005WL004153
|
SELVI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
13/05/2022
|
|
018428053
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-060-060/576-A
(Thokkamur)
|
2902005000NRG23020520220145934
|
02/05/2022
|
sabitha
|
2902005WL004153
|
sabitha
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
sabitha
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-060-060/579-A
(Thokkamur)
|
2902005000NRG23020520220145935
|
02/05/2022
|
sarojammal
|
2902005WL004153
|
sarojammal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
sarojammal
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-060-060/580-A
(Thokkamur)
|
2902005000NRG23020520220145936
|
02/05/2022
|
reeka
|
2902005WL004153
|
reeka
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
reeka
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-060-060/581-A
(Thokkamur)
|
2902005000NRG23020520220145937
|
02/05/2022
|
NATHIYA
|
2902005WL004153
|
NATHIYA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
81
|
Gummidipoondi
|
TN-02-005-060-060/582-A
(Thokkamur)
|
2902005000NRG23020520220145938
|
02/05/2022
|
mageshwari
|
2902005WL004153
|
mageshwari
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
mageshwari
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-060-060/584-A
(Thokkamur)
|
2902005000NRG23020520220145939
|
02/05/2022
|
suntharamma
|
2902005WL004153
|
suntharamma
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
suntharamma
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-060-060/587-A
(Thokkamur)
|
2902005000NRG23020520220145940
|
02/05/2022
|
bhavani
|
2902005WL004153
|
bhavani
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/05/2022
|
|
018428053
|
|
bhavani
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-060-060/588-A
(Thokkamur)
|
2902005000NRG23020520220145941
|
02/05/2022
|
rani
|
2902005WL004153
|
rani
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
rani
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-060-060/589-A
(Thokkamur)
|
2902005000NRG23020520220145942
|
02/05/2022
|
vasantha
|
2902005WL004153
|
vasantha
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/05/2022
|
|
018428053
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-060-060/642-A
(Thokkamur)
|
2902005000NRG23020520220145948
|
02/05/2022
|
LALITHA M
|
2902005WL004153
|
LALITHA M
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
LALITHA M
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-060-060/96-B
(Thokkamur)
|
2902005000NRG23020520220145967
|
02/05/2022
|
KANNIYAMMAL
|
2902005WL004153
|
KANNIYAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-060-060/97-C
(Thokkamur)
|
2902005000NRG23020520220145968
|
02/05/2022
|
VEERAMMAL
|
2902005WL004153
|
VEERAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-060-063/547-A
(Thokkamur)
|
2902005000NRG23020520220145969
|
02/05/2022
|
Nalini
|
2902005WL004153
|
Nalini
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
018428053
|
|
Nalini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
100536
|
100536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100536
|
100536
|
|
|
|
|
|
|
|