|
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-02-005-042-042/140-A
(Poovalai)
|
2902005000NRG23160820221311585
|
16/08/2022
|
AATHIYAMMAL
|
2902005WL032648
|
AATHIYAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
AATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-042/145-A
(Poovalai)
|
2902005000NRG23160820221311586
|
16/08/2022
|
Velautham
|
2902005WL032648
|
Velautham
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
Velautham
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-042/149-A
(Poovalai)
|
2902005000NRG23160820221311587
|
16/08/2022
|
MURTHY
|
2902005WL032648
|
MURTHY
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/150-A
(Poovalai)
|
2902005000NRG23160820221311588
|
16/08/2022
|
SUBBAMMA
|
2902005WL032648
|
SUBBAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/159-A
(Poovalai)
|
2902005000NRG23160820221311589
|
16/08/2022
|
SHANKAR
|
2902005WL032648
|
SHANKAR
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/162-a
(Poovalai)
|
2902005000NRG23160820221311590
|
16/08/2022
|
RAMANI
|
2902005WL032648
|
RAMANI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23160820221311591
|
16/08/2022
|
VELAYUTHAM
|
2902005WL032648
|
VELAYUTHAM
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/168-A
(Poovalai)
|
2902005000NRG23160820221311593
|
16/08/2022
|
INDHRANI
|
2902005WL032648
|
INDHRANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/168-A
(Poovalai)
|
2902005000NRG23160820221311592
|
16/08/2022
|
SUBRAMANI
|
2902005WL032648
|
SUBRAMANI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/171-a
(Poovalai)
|
2902005000NRG23160820221311594
|
16/08/2022
|
SASI
|
2902005WL032648
|
SASI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/172-a
(Poovalai)
|
2902005000NRG23160820221311595
|
16/08/2022
|
CHANDRAKALA
|
2902005WL032648
|
CHANDRAKALA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/176-A
(Poovalai)
|
2902005000NRG23160820221311596
|
16/08/2022
|
VIJIYAKUMAR
|
2902005WL032648
|
VIJIYAKUMAR
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJIYAKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/179-A
(Poovalai)
|
2902005000NRG23160820221311597
|
16/08/2022
|
SHANTHI
|
2902005WL032648
|
SHANTHI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/180-A
(Poovalai)
|
2902005000NRG23160820221311598
|
16/08/2022
|
SHANTHI
|
2902005WL032648
|
SHANTHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/187-A
(Poovalai)
|
2902005000NRG23160820221311600
|
16/08/2022
|
SIVALINGAM
|
2902005WL032648
|
SIVALINGAM
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/188-A
(Poovalai)
|
2902005000NRG23160820221311601
|
16/08/2022
|
JAYAPRADHA
|
2902005WL032648
|
JAYAPRADHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYAPRADHA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/190-a
(Poovalai)
|
2902005000NRG23160820221311602
|
16/08/2022
|
Jayanthi
|
2902005WL032648
|
Jayanthi
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/192-D
(Poovalai)
|
2902005000NRG23160820221311603
|
16/08/2022
|
MALLIGA
|
2902005WL032648
|
MALLIGA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/193-a
(Poovalai)
|
2902005000NRG23160820221311604
|
16/08/2022
|
Srinivasan
|
2902005WL032648
|
Srinivasan
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
Srinivasan
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/194-A
(Poovalai)
|
2902005000NRG23160820221311605
|
16/08/2022
|
ATHIYAMMA
|
2902005WL032648
|
ATHIYAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
ATHIYAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/200
(Poovalai)
|
2902005000NRG23160820221311607
|
16/08/2022
|
VENKATAMMA.P
|
2902005WL032648
|
VENKATAMMA.P
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VENKATAMMA.P
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/202-A
(Poovalai)
|
2902005000NRG23160820221311608
|
16/08/2022
|
CHELLAMMA
|
2902005WL032648
|
CHELLAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/203-A
(Poovalai)
|
2902005000NRG23160820221311609
|
16/08/2022
|
NAGAMMA
|
2902005WL032648
|
NAGAMMA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/204-A
(Poovalai)
|
2902005000NRG23160820221311610
|
16/08/2022
|
INDIRA
|
2902005WL032648
|
INDIRA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/205-A
(Poovalai)
|
2902005000NRG23160820221311611
|
16/08/2022
|
EGAIYA
|
2902005WL032648
|
EGAIYA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
EGAIYA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/206-A
(Poovalai)
|
2902005000NRG23160820221311613
|
16/08/2022
|
RANI
|
2902005WL032648
|
RANI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/215-D
(Poovalai)
|
2902005000NRG23160820221311616
|
16/08/2022
|
PATHMA
|
2902005WL032648
|
PATHMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/217-a
(Poovalai)
|
2902005000NRG23160820221311617
|
16/08/2022
|
RANIYAMMA
|
2902005WL032648
|
RANIYAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANIYAMMA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/218-a
(Poovalai)
|
2902005000NRG23160820221311618
|
16/08/2022
|
AADHIYAMMA
|
2902005WL032648
|
AADHIYAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
AADHIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/221-a
(Poovalai)
|
2902005000NRG23160820221311619
|
16/08/2022
|
BHARATHI
|
2902005WL032648
|
BHARATHI
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193919
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23160820221311620
|
16/08/2022
|
PARASURAMAN
|
2902005WL032648
|
PARASURAMAN
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARASURAMAN
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23160820221311621
|
16/08/2022
|
Sanniyase
|
2902005WL032648
|
Sanniyase
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sanniyase
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/226-A
(Poovalai)
|
2902005000NRG23160820221311622
|
16/08/2022
|
DEVIKA
|
2902005WL032648
|
DEVIKA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/227-A
(Poovalai)
|
2902005000NRG23160820221311623
|
16/08/2022
|
KALAVATHY
|
2902005WL032648
|
KALAVATHY
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAVATHY
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/229-C
(Poovalai)
|
2902005000NRG23160820221311624
|
16/08/2022
|
GOVINDHAMMA
|
2902005WL032648
|
GOVINDHAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
GOVINDHAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/230-a
(Poovalai)
|
2902005000NRG23160820221311625
|
16/08/2022
|
SULOCHANA
|
2902005WL032648
|
SULOCHANA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/231-A
(Poovalai)
|
2902005000NRG23160820221311626
|
16/08/2022
|
PRABAKARAN
|
2902005WL032648
|
PRABAKARAN
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193919
|
|
PRABAKARAN
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/234-A
(Poovalai)
|
2902005000NRG23160820221311627
|
16/08/2022
|
KUPPAMMA
|
2902005WL032648
|
KUPPAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
KUPPAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/235-A
(Poovalai)
|
2902005000NRG23160820221311628
|
16/08/2022
|
Saiyathrulla
|
2902005WL032648
|
Saiyathrulla
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
Saiyathrulla
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/236-A
(Poovalai)
|
2902005000NRG23160820221311629
|
16/08/2022
|
YEGAMMA
|
2902005WL032648
|
YEGAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
YEGAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/239-C
(Poovalai)
|
2902005000NRG23160820221311630
|
16/08/2022
|
MALLI
|
2902005WL032648
|
MALLI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/240-A
(Poovalai)
|
2902005000NRG23160820221311631
|
16/08/2022
|
ESHWARI
|
2902005WL032648
|
ESHWARI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/242
(Poovalai)
|
2902005000NRG23160820221311632
|
16/08/2022
|
DHANALAKSHMI
|
2902005WL032648
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/243-a
(Poovalai)
|
2902005000NRG23160820221311633
|
16/08/2022
|
NEROSHA
|
2902005WL032648
|
NEROSHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
NEROSHA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/245-A
(Poovalai)
|
2902005000NRG23160820221311634
|
16/08/2022
|
GEETHA
|
2902005WL032648
|
GEETHA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193919
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/246-A
(Poovalai)
|
2902005000NRG23160820221311635
|
16/08/2022
|
KISTAIYA
|
2902005WL032648
|
KISTAIYA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISTAIYA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/246-A
(Poovalai)
|
2902005000NRG23160820221311636
|
16/08/2022
|
VIJAYA
|
2902005WL032648
|
VIJAYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/247-B
(Poovalai)
|
2902005000NRG23160820221311637
|
16/08/2022
|
MARIYAMMA
|
2902005WL032648
|
MARIYAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/248-a
(Poovalai)
|
2902005000NRG23160820221311638
|
16/08/2022
|
SUBBAMMAL
|
2902005WL032648
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/249-A
(Poovalai)
|
2902005000NRG23160820221311639
|
16/08/2022
|
YASOTHA
|
2902005WL032648
|
YASOTHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
YASOTHA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/252-a
(Poovalai)
|
2902005000NRG23160820221311640
|
16/08/2022
|
KAMACHI
|
2902005WL032648
|
KAMACHI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/255-A
(Poovalai)
|
2902005000NRG23160820221311641
|
16/08/2022
|
VASANTHAMMA
|
2902005WL032648
|
VASANTHAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VASANTHAMMA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/263-a
(Poovalai)
|
2902005000NRG23160820221311644
|
16/08/2022
|
PATHMA
|
2902005WL032648
|
PATHMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/264-A
(Poovalai)
|
2902005000NRG23160820221311645
|
16/08/2022
|
Ajimabee
|
2902005WL032648
|
Ajimabee
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ajimabee
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/275-C
(Poovalai)
|
2902005000NRG23160820221311646
|
16/08/2022
|
BEERAMMAL
|
2902005WL032648
|
BEERAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
BEERAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/276-a
(Poovalai)
|
2902005000NRG23160820221311647
|
16/08/2022
|
NAGAPUSHNAM
|
2902005WL032648
|
NAGAPUSHNAM
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGAPUSHNAM
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/286-a
(Poovalai)
|
2902005000NRG23160820221311648
|
16/08/2022
|
JAYASUDHA.P
|
2902005WL032648
|
JAYASUDHA.P
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
JAYASUDHA.P
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/299-a
(Poovalai)
|
2902005000NRG23160820221311651
|
16/08/2022
|
SULOCHANA
|
2902005WL032648
|
SULOCHANA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/301-a
(Poovalai)
|
2902005000NRG23160820221311652
|
16/08/2022
|
KISHTAVENI
|
2902005WL032648
|
KISHTAVENI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
KISHTAVENI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/302-A
(Poovalai)
|
2902005000NRG23160820221311653
|
16/08/2022
|
RAMAIYA
|
2902005WL032648
|
RAMAIYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAIYA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/303-a
(Poovalai)
|
2902005000NRG23160820221311654
|
16/08/2022
|
Pramila
|
2902005WL032648
|
Pramila
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/304-A
(Poovalai)
|
2902005000NRG23160820221311655
|
16/08/2022
|
RAJINI
|
2902005WL032648
|
RAJINI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJINI
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/313-A
(Poovalai)
|
2902005000NRG23160820221311656
|
16/08/2022
|
SUBBAMMA M
|
2902005WL032648
|
SUBBAMMA M
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBAMMA M
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/318-A
(Poovalai)
|
2902005000NRG23160820221311658
|
16/08/2022
|
MINNALA
|
2902005WL032648
|
MINNALA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
MINNALA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/319-A
(Poovalai)
|
2902005000NRG23160820221311659
|
16/08/2022
|
RANI
|
2902005WL032648
|
RANI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-042-042/321-A
(Poovalai)
|
2902005000NRG23160820221311660
|
16/08/2022
|
POLAMMA
|
2902005WL032648
|
POLAMMA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193919
|
|
POLAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-042-042/322-A
(Poovalai)
|
2902005000NRG23160820221311661
|
16/08/2022
|
ELLAMMA
|
2902005WL032648
|
ELLAMMA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-042-042/346-A
(Poovalai)
|
2902005000NRG23160820221311663
|
16/08/2022
|
VANITHA M
|
2902005WL032648
|
VANITHA M
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-042-042/352-A
(Poovalai)
|
2902005000NRG23160820221311664
|
16/08/2022
|
REKHA
|
2902005WL032648
|
REKHA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-042-042/359-A
(Poovalai)
|
2902005000NRG23160820221311666
|
16/08/2022
|
Revathy
|
2902005WL032648
|
Revathy
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-042-042/379-B
(Poovalai)
|
2902005000NRG23160820221311668
|
16/08/2022
|
NAGALAKSHMI
|
2902005WL032648
|
NAGALAKSHMI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-042-042/383-A
(Poovalai)
|
2902005000NRG23160820221311669
|
16/08/2022
|
PYROON
|
2902005WL032648
|
PYROON
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
PYROON
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-042-042/385-B
(Poovalai)
|
2902005000NRG23160820221311670
|
16/08/2022
|
LAVANYA
|
2902005WL032648
|
LAVANYA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-042-042/386-A
(Poovalai)
|
2902005000NRG23160820221311671
|
16/08/2022
|
BUJJIYAMMAL
|
2902005WL032648
|
BUJJIYAMMAL
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
BUJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-042-042/387-A
(Poovalai)
|
2902005000NRG23160820221311672
|
16/08/2022
|
USHAIB BHASA
|
2902005WL032648
|
USHAIB BHASA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
USHAIB BHASA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-042-042/390-A
(Poovalai)
|
2902005000NRG23160820221311673
|
16/08/2022
|
JARINA
|
2902005WL032648
|
JARINA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
JARINA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-042-042/391-A
(Poovalai)
|
2902005000NRG23160820221311674
|
16/08/2022
|
JIBETHA
|
2902005WL032648
|
JIBETHA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
25/08/2022
|
|
014193919
|
|
JIBETHA
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-042-042/392-A
(Poovalai)
|
2902005000NRG23160820221311675
|
16/08/2022
|
KASTHURI
|
2902005WL032648
|
KASTHURI
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-042-042/396-A
(Poovalai)
|
2902005000NRG23160820221311676
|
16/08/2022
|
RAJKUMAR
|
2902005WL032648
|
RAJKUMAR
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-042-042/401-A
(Poovalai)
|
2902005000NRG23160820221311677
|
16/08/2022
|
ASRSPH
|
2902005WL032648
|
ASRSPH
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
25/08/2022
|
|
014193919
|
|
ASRSPH
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-042-042/408-A
(Poovalai)
|
2902005000NRG23160820221311678
|
16/08/2022
|
Barathi
|
2902005WL032648
|
Barathi
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-042-042/414-B
(Poovalai)
|
2902005000NRG23160820221311679
|
16/08/2022
|
SALIMA
|
2902005WL032648
|
SALIMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
SALIMA
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-042-042/443-A
(Poovalai)
|
2902005000NRG23160820221311680
|
16/08/2022
|
Chithra
|
2902005WL032648
|
Chithra
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
25/08/2022
|
|
014193919
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79687
|
79687
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79687
|
79687
|
|
|
|
|
|
|
|