|
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
|
AMMAPET
|
TN-10-012-004-001/1995-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148766
|
12/08/2022
|
Erusaye
|
2910012WL035654
|
Erusaye
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2128-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145089
|
12/08/2022
|
Parvathi
|
2910012WL035549
|
Parvathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2474-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145091
|
12/08/2022
|
Vijiya
|
2910012WL035549
|
Vijiya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2484-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145092
|
12/08/2022
|
Lakshmi
|
2910012WL035549
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2547-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145093
|
12/08/2022
|
Lakshmi
|
2910012WL035549
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2555-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145094
|
12/08/2022
|
Jothi
|
2910012WL035549
|
Jothi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
AMMAPET
|
TN-10-012-004-002/1839-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147170
|
12/08/2022
|
Chinnakanna
|
2910012WL035603
|
Chinnakanna
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnakanna
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-002/1853
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147171
|
12/08/2022
|
Palaniyammal
|
2910012WL035603
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-002/1877-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147172
|
12/08/2022
|
Agilandaammal
|
2910012WL035603
|
Agilandaammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Agilandaammal
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/1892-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147173
|
12/08/2022
|
Subbammal
|
2910012WL035603
|
Subbammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2048-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147174
|
12/08/2022
|
Thiruval
|
2910012WL035603
|
Thiruval
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thiruval
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2172-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147175
|
12/08/2022
|
Perumayee
|
2910012WL035603
|
Perumayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2234-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221142375
|
12/08/2022
|
Indarani
|
2910012WL035468
|
Indarani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indarani
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-002/2254-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147176
|
12/08/2022
|
Krishnaveni
|
2910012WL035603
|
Krishnaveni
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-002/2281-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147177
|
12/08/2022
|
VELLAIYAN
|
2910012WL035603
|
VELLAIYAN
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-004-002/2439-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147178
|
12/08/2022
|
Veerammal
|
2910012WL035603
|
Veerammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
17
|
AMMAPET
|
TN-10-012-004-002/2510-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147179
|
12/08/2022
|
Ramayee
|
2910012WL035603
|
Ramayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-002/2535-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147180
|
12/08/2022
|
Kasthuri
|
2910012WL035603
|
Kasthuri
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
19
|
AMMAPET
|
TN-10-012-004-003/2076-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147184
|
12/08/2022
|
Kamachi
|
2910012WL035603
|
Kamachi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMMAPET
|
TN-10-012-004-003/2284-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147185
|
12/08/2022
|
CHINNAMMAL
|
2910012WL035603
|
CHINNAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
AMMAPET
|
TN-10-012-004-003/2301-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147186
|
12/08/2022
|
MATHAMMAL
|
2910012WL035603
|
MATHAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
AMMAPET
|
TN-10-012-004-003/2316-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147187
|
12/08/2022
|
Pachiyammal
|
2910012WL035603
|
Pachiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-003/2404-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221142377
|
12/08/2022
|
Santhi
|
2910012WL035468
|
Santhi
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-003/2511-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147189
|
12/08/2022
|
Manimekalai
|
2910012WL035603
|
Manimekalai
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMMAPET
|
TN-10-012-004-003/2517-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147190
|
12/08/2022
|
Chinnaponnu
|
2910012WL035603
|
Chinnaponnu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145100
|
12/08/2022
|
Pappathi
|
2910012WL035549
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1009-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145101
|
12/08/2022
|
Veerammal
|
2910012WL035549
|
Veerammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1010-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145102
|
12/08/2022
|
Guruvammal
|
2910012WL035549
|
Guruvammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1015-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147196
|
12/08/2022
|
Amaravathi
|
2910012WL035603
|
Amaravathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1016-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147197
|
12/08/2022
|
Kanniayammal
|
2910012WL035603
|
Kanniayammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanniayammal
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1018-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147198
|
12/08/2022
|
Sampoornam
|
2910012WL035603
|
Sampoornam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1023-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145103
|
12/08/2022
|
Mariyammal
|
2910012WL035549
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/104-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145104
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1042-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145105
|
12/08/2022
|
Malar
|
2910012WL035549
|
Malar
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malar
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1045-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147199
|
12/08/2022
|
Alliyammal
|
2910012WL035603
|
Alliyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alliyammal
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1054-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145106
|
12/08/2022
|
Mani
|
2910012WL035549
|
Mani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1060-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147200
|
12/08/2022
|
RAJAMMAL
|
2910012WL035603
|
RAJAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1061-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145107
|
12/08/2022
|
PAPATHI
|
2910012WL035549
|
PAPATHI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1066-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145108
|
12/08/2022
|
IRUSAMMAL
|
2910012WL035549
|
IRUSAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
IRUSAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1066-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145109
|
12/08/2022
|
Jeeva
|
2910012WL035549
|
Jeeva
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1070-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147201
|
12/08/2022
|
KANNAMMAL
|
2910012WL035603
|
KANNAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1076-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145110
|
12/08/2022
|
JAYALAKSHMI
|
2910012WL035549
|
JAYALAKSHMI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/108-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147202
|
12/08/2022
|
Mathavaraj
|
2910012WL035603
|
Mathavaraj
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathavaraj
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1082-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147203
|
12/08/2022
|
Vasanthal.S
|
2910012WL035603
|
Vasanthal.S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasanthal.S
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1085-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147204
|
12/08/2022
|
RAJAMANI
|
2910012WL035603
|
RAJAMANI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1087-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145111
|
12/08/2022
|
JEGATHAMBAL
|
2910012WL035549
|
JEGATHAMBAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1093-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148768
|
12/08/2022
|
Seerangayee
|
2910012WL035654
|
Seerangayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1101-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145112
|
12/08/2022
|
Kavery
|
2910012WL035549
|
Kavery
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavery
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1106-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145113
|
12/08/2022
|
Sundarampal
|
2910012WL035549
|
Sundarampal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarampal
|
GENERAL POST OFFICE(607245)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1128-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147205
|
12/08/2022
|
Jeyammal
|
2910012WL035603
|
Jeyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyammal
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/117-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147206
|
12/08/2022
|
Govindhammal
|
2910012WL035603
|
Govindhammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/121-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144220
|
12/08/2022
|
Radha
|
2910012WL035518
|
Radha
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Radha
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/123-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145114
|
12/08/2022
|
Thulasimani
|
2910012WL035549
|
Thulasimani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1241-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145115
|
12/08/2022
|
Kanthammal
|
2910012WL035549
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1246-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147207
|
12/08/2022
|
Kulaniyammal
|
2910012WL035603
|
Kulaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulaniyammal
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/125-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145116
|
12/08/2022
|
Rajamani
|
2910012WL035549
|
Rajamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1259-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145117
|
12/08/2022
|
Thavamani
|
2910012WL035549
|
Thavamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1273-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147340
|
12/08/2022
|
Kurvaye
|
2910012WL035606
|
Kurvaye
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kurvaye
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1281-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147341
|
12/08/2022
|
Kannammal
|
2910012WL035606
|
Kannammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1284-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147208
|
12/08/2022
|
Guruval
|
2910012WL035603
|
Guruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruval
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1285-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147209
|
12/08/2022
|
Palaniammal.R
|
2910012WL035603
|
Palaniammal.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal.R
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1288-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147210
|
12/08/2022
|
Sembal
|
2910012WL035603
|
Sembal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1289-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144127
|
12/08/2022
|
Rani
|
2910012WL035515
|
Rani
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1297-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147211
|
12/08/2022
|
Peramayi.p
|
2910012WL035603
|
Peramayi.p
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Peramayi.p
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1302-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147212
|
12/08/2022
|
Sellal
|
2910012WL035603
|
Sellal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellal
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1305-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147213
|
12/08/2022
|
Lakshmi.I
|
2910012WL035603
|
Lakshmi.I
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi.I
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1310-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145118
|
12/08/2022
|
Devaki
|
2910012WL035549
|
Devaki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1313-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147214
|
12/08/2022
|
Mathammal
|
2910012WL035603
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1314-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147215
|
12/08/2022
|
Lakshmi.S
|
2910012WL035603
|
Lakshmi.S
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi.S
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/132-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145119
|
12/08/2022
|
SAROJA
|
2910012WL035549
|
SAROJA
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1325-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147216
|
12/08/2022
|
Rasathi.c
|
2910012WL035603
|
Rasathi.c
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasathi.c
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1336-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147217
|
12/08/2022
|
Arayee
|
2910012WL035603
|
Arayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/135-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147218
|
12/08/2022
|
Sellammal
|
2910012WL035603
|
Sellammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1350-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145120
|
12/08/2022
|
Rammakkal
|
2910012WL035549
|
Rammakkal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rammakkal
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1377-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147333
|
12/08/2022
|
Selvi
|
2910012WL035605
|
Selvi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1388-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145121
|
12/08/2022
|
Sengodammal
|
2910012WL035549
|
Sengodammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sengodammal
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/139-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147219
|
12/08/2022
|
Badmavathi.D
|
2910012WL035603
|
Badmavathi.D
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Badmavathi.D
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1393-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145122
|
12/08/2022
|
Sokkammal
|
2910012WL035549
|
Sokkammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1396-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145123
|
12/08/2022
|
shanthi
|
2910012WL035549
|
shanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/14-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144128
|
12/08/2022
|
Muniyan
|
2910012WL035515
|
Muniyan
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniyan
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1436-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148769
|
12/08/2022
|
Mathammal
|
2910012WL035654
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1441-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145124
|
12/08/2022
|
Siddammal
|
2910012WL035549
|
Siddammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1444
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145125
|
12/08/2022
|
Rukmani
|
2910012WL035549
|
Rukmani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1453-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148770
|
12/08/2022
|
Pappathi
|
2910012WL035654
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1458-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145127
|
12/08/2022
|
Rajammal
|
2910012WL035549
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1466-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145128
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1479-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147220
|
12/08/2022
|
Nachayi
|
2910012WL035603
|
Nachayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nachayi
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1481-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147221
|
12/08/2022
|
Lakshmi.A
|
2910012WL035603
|
Lakshmi.A
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi.A
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1483-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147222
|
12/08/2022
|
Aachiyammal.S
|
2910012WL035603
|
Aachiyammal.S
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aachiyammal.S
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1488-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144129
|
12/08/2022
|
Peramayi
|
2910012WL035515
|
Peramayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Peramayi
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1490-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145129
|
12/08/2022
|
Rajammal
|
2910012WL035549
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1491-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145130
|
12/08/2022
|
Saroja
|
2910012WL035549
|
Saroja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1507-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148771
|
12/08/2022
|
Shanthi
|
2910012WL035654
|
Shanthi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1520-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148772
|
12/08/2022
|
Rajammal
|
2910012WL035654
|
Rajammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1523-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147223
|
12/08/2022
|
Ponnayal.m
|
2910012WL035603
|
Ponnayal.m
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ponnayal.m
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1538-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148773
|
12/08/2022
|
Erusayi.R
|
2910012WL035654
|
Erusayi.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusayi.R
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1540-a
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148774
|
12/08/2022
|
Vairamani
|
2910012WL035654
|
Vairamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1548-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145131
|
12/08/2022
|
Manjula
|
2910012WL035549
|
Manjula
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1549
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148775
|
12/08/2022
|
Marriyammal
|
2910012WL035654
|
Marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1554
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145132
|
12/08/2022
|
Rajeswari
|
2910012WL035549
|
Rajeswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1570-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145133
|
12/08/2022
|
Jayalakshmi
|
2910012WL035549
|
Jayalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1571-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145134
|
12/08/2022
|
Dhanlakshmi
|
2910012WL035549
|
Dhanlakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanlakshmi
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1572-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145135
|
12/08/2022
|
Kavitha
|
2910012WL035549
|
Kavitha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1586-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145136
|
12/08/2022
|
Pappammal
|
2910012WL035549
|
Pappammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1589-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147224
|
12/08/2022
|
Govinthammal.A
|
2910012WL035603
|
Govinthammal.A
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govinthammal.A
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1593-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148776
|
12/08/2022
|
Pathma.V
|
2910012WL035654
|
Pathma.V
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pathma.V
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1595-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148777
|
12/08/2022
|
Poonjolai
|
2910012WL035654
|
Poonjolai
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poonjolai
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1605-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145137
|
12/08/2022
|
Pappathi
|
2910012WL035549
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/1609-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148779
|
12/08/2022
|
Jakathampal
|
2910012WL035654
|
Jakathampal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jakathampal
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/1614-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145138
|
12/08/2022
|
Mathammal
|
2910012WL035549
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/1618-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145139
|
12/08/2022
|
Muthammal
|
2910012WL035549
|
Muthammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1622-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147342
|
12/08/2022
|
Chandra
|
2910012WL035606
|
Chandra
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1632-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148780
|
12/08/2022
|
Krishnammal
|
2910012WL035654
|
Krishnammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1638-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145140
|
12/08/2022
|
Saroja
|
2910012WL035549
|
Saroja
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1639-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144158
|
12/08/2022
|
Kalyani
|
2910012WL035517
|
Kalyani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/1643-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148781
|
12/08/2022
|
Perumayee
|
2910012WL035654
|
Perumayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/1646-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144130
|
12/08/2022
|
Mathammal
|
2910012WL035515
|
Mathammal
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1660-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221142379
|
12/08/2022
|
Krishnakumari
|
2910012WL035468
|
Krishnakumari
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnakumari
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1661-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147334
|
12/08/2022
|
Premadevi
|
2910012WL035605
|
Premadevi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Premadevi
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145142
|
12/08/2022
|
Vediyammal
|
2910012WL035549
|
Vediyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1669-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145143
|
12/08/2022
|
Kamala
|
2910012WL035549
|
Kamala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1674-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145144
|
12/08/2022
|
Pappathi
|
2910012WL035549
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/1681-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147225
|
12/08/2022
|
Pachiyammal
|
2910012WL035603
|
Pachiyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1685-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147226
|
12/08/2022
|
Renugadevi
|
2910012WL035603
|
Renugadevi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/169-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145147
|
12/08/2022
|
Pappathi
|
2910012WL035549
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1696-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148782
|
12/08/2022
|
Jaya
|
2910012WL035654
|
Jaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/1704-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148783
|
12/08/2022
|
Palaniyamma
|
2910012WL035654
|
Palaniyamma
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147227
|
12/08/2022
|
Sarasu
|
2910012WL035603
|
Sarasu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/1706-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147228
|
12/08/2022
|
Rukmani
|
2910012WL035603
|
Rukmani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/1711-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148784
|
12/08/2022
|
T.Nathiya
|
2910012WL035654
|
T.Nathiya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
T.Nathiya
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/1712-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147229
|
12/08/2022
|
Sellammal
|
2910012WL035603
|
Sellammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/1714-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145148
|
12/08/2022
|
Angamuthu
|
2910012WL035549
|
Angamuthu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/174-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147230
|
12/08/2022
|
Chandra
|
2910012WL035603
|
Chandra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/1740-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148785
|
12/08/2022
|
Erusayee
|
2910012WL035654
|
Erusayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusayee
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/1745-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147231
|
12/08/2022
|
Mani
|
2910012WL035603
|
Mani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/175-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145149
|
12/08/2022
|
Sudha
|
2910012WL035549
|
Sudha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/1751-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148786
|
12/08/2022
|
Valliyammal
|
2910012WL035654
|
Valliyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/1757-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145150
|
12/08/2022
|
venkataraj
|
2910012WL035549
|
venkataraj
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
venkataraj
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/176-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145151
|
12/08/2022
|
Sembayee
|
2910012WL035549
|
Sembayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/1770-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145152
|
12/08/2022
|
Kaveriyammal
|
2910012WL035549
|
Kaveriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/1772-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145153
|
12/08/2022
|
Lakshmi
|
2910012WL035549
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/178-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145154
|
12/08/2022
|
Thangammal
|
2910012WL035549
|
Thangammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/1784-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147232
|
12/08/2022
|
Govintharaj
|
2910012WL035603
|
Govintharaj
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/1785-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148788
|
12/08/2022
|
Ramasamy
|
2910012WL035654
|
Ramasamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/1786-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148789
|
12/08/2022
|
m.selvi
|
2910012WL035654
|
m.selvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
m.selvi
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/1791-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145155
|
12/08/2022
|
NARASAMMAL
|
2910012WL035549
|
NARASAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/180-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144159
|
12/08/2022
|
Nagammal
|
2910012WL035517
|
Nagammal
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/1804-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148790
|
12/08/2022
|
marriyammal
|
2910012WL035654
|
marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
marriyammal
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/1810-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148791
|
12/08/2022
|
Jaya
|
2910012WL035654
|
Jaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/1819-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148792
|
12/08/2022
|
mariyappan
|
2910012WL035654
|
mariyappan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/1830-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147234
|
12/08/2022
|
Rajashvari
|
2910012WL035603
|
Rajashvari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajashvari
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/1834-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148794
|
12/08/2022
|
Venkattammal
|
2910012WL035654
|
Venkattammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Venkattammal
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/187-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145156
|
12/08/2022
|
Guruvayi
|
2910012WL035549
|
Guruvayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruvayi
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/1870-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148795
|
12/08/2022
|
pappathi
|
2910012WL035654
|
pappathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/188-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145157
|
12/08/2022
|
Veeral
|
2910012WL035549
|
Veeral
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veeral
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/1894-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147235
|
12/08/2022
|
Sithan
|
2910012WL035603
|
Sithan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sithan
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/190-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145158
|
12/08/2022
|
Annakkodi
|
2910012WL035549
|
Annakkodi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Annakkodi
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/1934-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147343
|
12/08/2022
|
indrani
|
2910012WL035606
|
indrani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
indrani
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/1938-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145159
|
12/08/2022
|
Lakshmi
|
2910012WL035549
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/1939-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145160
|
12/08/2022
|
Geetha
|
2910012WL035549
|
Geetha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/1957-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145161
|
12/08/2022
|
Vijaya
|
2910012WL035549
|
Vijaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/196-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145162
|
12/08/2022
|
Mariyammal
|
2910012WL035549
|
Mariyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/1967-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148796
|
12/08/2022
|
Mythili
|
2910012WL035654
|
Mythili
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mythili
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/1972-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148797
|
12/08/2022
|
Chanthira R
|
2910012WL035654
|
Chanthira R
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chanthira R
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/1993-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145163
|
12/08/2022
|
Sivagami
|
2910012WL035549
|
Sivagami
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/2019-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145164
|
12/08/2022
|
Bhuvaneshwari
|
2910012WL035549
|
Bhuvaneshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/2032-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145165
|
12/08/2022
|
Sarasu
|
2910012WL035549
|
Sarasu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/204-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145166
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/2050-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145167
|
12/08/2022
|
Jeeva
|
2910012WL035549
|
Jeeva
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/2070-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145168
|
12/08/2022
|
Easwari
|
2910012WL035549
|
Easwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/2093-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145169
|
12/08/2022
|
Sengodammal S
|
2910012WL035549
|
Sengodammal S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sengodammal S
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/2111-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148798
|
12/08/2022
|
Eswari
|
2910012WL035654
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/2123-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145170
|
12/08/2022
|
Chinnakannan
|
2910012WL035549
|
Chinnakannan
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/2138-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145171
|
12/08/2022
|
Kulanthaiyammal
|
2910012WL035549
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/2157-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145172
|
12/08/2022
|
Rasathi
|
2910012WL035549
|
Rasathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145173
|
12/08/2022
|
Gayathri
|
2910012WL035549
|
Gayathri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/219-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145174
|
12/08/2022
|
Pappal.S
|
2910012WL035549
|
Pappal.S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappal.S
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/223-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145175
|
12/08/2022
|
Sembayee
|
2910012WL035549
|
Sembayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147346
|
12/08/2022
|
Vasandhi
|
2910012WL035607
|
Vasandhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-004/2280-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147347
|
12/08/2022
|
chithra
|
2910012WL035607
|
chithra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
chithra
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-004/2299-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145176
|
12/08/2022
|
Kuruvayee
|
2910012WL035549
|
Kuruvayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuruvayee
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-004/23-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145177
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
183
|
AMMAPET
|
TN-10-012-004-004/2312-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145178
|
12/08/2022
|
Arulkutty
|
2910012WL035549
|
Arulkutty
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arulkutty
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-004/2359-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145179
|
12/08/2022
|
Eswari
|
2910012WL035549
|
Eswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-004/2420-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147344
|
12/08/2022
|
Yasodha S
|
2910012WL035606
|
Yasodha S
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Yasodha S
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-004/2431-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147236
|
12/08/2022
|
Ammu
|
2910012WL035603
|
Ammu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammu
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-004/2432-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145180
|
12/08/2022
|
Muthulakshmi
|
2910012WL035549
|
Muthulakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-004/2433-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145181
|
12/08/2022
|
Prakash
|
2910012WL035549
|
Prakash
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-004/2436-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147237
|
12/08/2022
|
Nithya
|
2910012WL035603
|
Nithya
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-004-004/2465-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147238
|
12/08/2022
|
Pushpa
|
2910012WL035603
|
Pushpa
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-004/2483-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147239
|
12/08/2022
|
Ammasai
|
2910012WL035603
|
Ammasai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-004/2493-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147240
|
12/08/2022
|
Kannammal
|
2910012WL035603
|
Kannammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-004/252-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145182
|
12/08/2022
|
Karupayee
|
2910012WL035549
|
Karupayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
194
|
AMMAPET
|
TN-10-012-004-004/2527-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147241
|
12/08/2022
|
Aanjalai
|
2910012WL035603
|
Aanjalai
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Aanjalai
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-004/2536-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147242
|
12/08/2022
|
Mathammal
|
2910012WL035603
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-004/2549-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147243
|
12/08/2022
|
palaniyammal
|
2910012WL035603
|
palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-004/256-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221141994
|
12/08/2022
|
Mathammal
|
2910012WL035454
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-004-004/28-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145186
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
199
|
AMMAPET
|
TN-10-012-004-004/29-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145189
|
12/08/2022
|
Palaniyammal
|
2910012WL035549
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-004/326-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147249
|
12/08/2022
|
Vijaya
|
2910012WL035603
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
201
|
AMMAPET
|
TN-10-012-004-004/339-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148805
|
12/08/2022
|
Valliyammal
|
2910012WL035654
|
Valliyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
202
|
AMMAPET
|
TN-10-012-004-004/349-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147251
|
12/08/2022
|
Rathinam
|
2910012WL035603
|
Rathinam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-004/428-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147252
|
12/08/2022
|
Mariammal
|
2910012WL035603
|
Mariammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-004/434-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147253
|
12/08/2022
|
Pavayee
|
2910012WL035603
|
Pavayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-004/436-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147254
|
12/08/2022
|
Poongodi
|
2910012WL035603
|
Poongodi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-004/438-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147255
|
12/08/2022
|
Palaniyammal
|
2910012WL035603
|
Palaniyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-004/440-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147256
|
12/08/2022
|
SAROJA
|
2910012WL035603
|
SAROJA
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-004/47-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145200
|
12/08/2022
|
Pappathi
|
2910012WL035549
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-004/512-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147257
|
12/08/2022
|
lakshmi.C
|
2910012WL035603
|
lakshmi.C
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
lakshmi.C
|
BANK OF INDIA(508505)
|
|
210
|
AMMAPET
|
TN-10-012-004-004/58-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145202
|
12/08/2022
|
Perumayee
|
2910012WL035549
|
Perumayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-004/648-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148807
|
12/08/2022
|
Madeswari
|
2910012WL035654
|
Madeswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Madeswari
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-004/650-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148808
|
12/08/2022
|
Magalakshmi
|
2910012WL035654
|
Magalakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
AMMAPET
|
TN-10-012-004-004/655-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148809
|
12/08/2022
|
Kaveri
|
2910012WL035654
|
Kaveri
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
214
|
AMMAPET
|
TN-10-012-004-004/659-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148810
|
12/08/2022
|
Mani
|
2910012WL035654
|
Mani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
BANK OF INDIA(508505)
|
|
215
|
AMMAPET
|
TN-10-012-004-004/67-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145203
|
12/08/2022
|
Sempayee
|
2910012WL035549
|
Sempayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sempayee
|
INDIAN OVERSEAS BANK(508541)
|
|
216
|
AMMAPET
|
TN-10-012-004-004/673-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148811
|
12/08/2022
|
Veerammal.P
|
2910012WL035654
|
Veerammal.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Veerammal.P
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-004/674-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148812
|
12/08/2022
|
Erusappan
|
2910012WL035654
|
Erusappan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Erusappan
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-004/674-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148813
|
12/08/2022
|
Lakshmi
|
2910012WL035654
|
Lakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
219
|
AMMAPET
|
TN-10-012-004-004/689-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148814
|
12/08/2022
|
Rathna
|
2910012WL035654
|
Rathna
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rathna
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-004/690-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148815
|
12/08/2022
|
Vijaya
|
2910012WL035654
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
221
|
AMMAPET
|
TN-10-012-004-004/70-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145204
|
12/08/2022
|
Vethambal.C
|
2910012WL035549
|
Vethambal.C
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vethambal.C
|
BANK OF INDIA(508505)
|
|
222
|
AMMAPET
|
TN-10-012-004-004/709-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148816
|
12/08/2022
|
Lakshmki
|
2910012WL035654
|
Lakshmki
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmki
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-004/712-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148817
|
12/08/2022
|
Bharathi
|
2910012WL035654
|
Bharathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
224
|
AMMAPET
|
TN-10-012-004-004/714-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148818
|
12/08/2022
|
Selvi
|
2910012WL035654
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
225
|
AMMAPET
|
TN-10-012-004-004/724-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148819
|
12/08/2022
|
Jampu
|
2910012WL035654
|
Jampu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jampu
|
BANK OF INDIA(508505)
|
|
226
|
AMMAPET
|
TN-10-012-004-004/73-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145205
|
12/08/2022
|
Krishnan.R
|
2910012WL035549
|
Krishnan.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Krishnan.R
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-004/741-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148820
|
12/08/2022
|
Lakshmi
|
2910012WL035654
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-004/76-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145207
|
12/08/2022
|
Malliga
|
2910012WL035549
|
Malliga
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
229
|
AMMAPET
|
TN-10-012-004-004/78-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145208
|
12/08/2022
|
Pappal
|
2910012WL035549
|
Pappal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
230
|
AMMAPET
|
TN-10-012-004-004/805-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148821
|
12/08/2022
|
Sundarammal
|
2910012WL035654
|
Sundarammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundarammal
|
BANK OF INDIA(508505)
|
|
231
|
AMMAPET
|
TN-10-012-004-004/819-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147260
|
12/08/2022
|
Muniaal
|
2910012WL035603
|
Muniaal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muniaal
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-004/836-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148822
|
12/08/2022
|
Chennammal
|
2910012WL035654
|
Chennammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-004/84-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145210
|
12/08/2022
|
Nirmala
|
2910012WL035549
|
Nirmala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
234
|
AMMAPET
|
TN-10-012-004-004/88-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147261
|
12/08/2022
|
Punitha.s
|
2910012WL035603
|
Punitha.s
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Punitha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
235
|
AMMAPET
|
TN-10-012-004-004/899-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147345
|
12/08/2022
|
Sunthara
|
2910012WL035606
|
Sunthara
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sunthara
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-004/908-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148823
|
12/08/2022
|
Thamayaanthi
|
2910012WL035654
|
Thamayaanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamayaanthi
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-004/937-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145231
|
12/08/2022
|
Mathammal
|
2910012WL035549
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
238
|
AMMAPET
|
TN-10-012-004-004/939-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145242
|
12/08/2022
|
Kamala
|
2910012WL035549
|
Kamala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
239
|
AMMAPET
|
TN-10-012-004-004/946-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145243
|
12/08/2022
|
Rasamani
|
2910012WL035549
|
Rasamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
240
|
AMMAPET
|
TN-10-012-004-004/951-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145244
|
12/08/2022
|
Sumathi
|
2910012WL035549
|
Sumathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
241
|
AMMAPET
|
TN-10-012-004-004/959-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145245
|
12/08/2022
|
Pushba
|
2910012WL035549
|
Pushba
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pushba
|
BANK OF INDIA(508505)
|
|
242
|
AMMAPET
|
TN-10-012-004-004/963-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147262
|
12/08/2022
|
Jayaraman
|
2910012WL035603
|
Jayaraman
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
243
|
AMMAPET
|
TN-10-012-004-004/968-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145246
|
12/08/2022
|
Guruvayee
|
2910012WL035549
|
Guruvayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
244
|
AMMAPET
|
TN-10-012-004-004/974-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147263
|
12/08/2022
|
Pappathi
|
2910012WL035603
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
245
|
AMMAPET
|
TN-10-012-004-004/976-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147264
|
12/08/2022
|
Kosalai.R
|
2910012WL035603
|
Kosalai.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kosalai.R
|
BANK OF INDIA(508505)
|
|
246
|
AMMAPET
|
TN-10-012-004-004/987-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148824
|
12/08/2022
|
Gandhi
|
2910012WL035654
|
Gandhi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
247
|
AMMAPET
|
TN-10-012-004-004/992-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147265
|
12/08/2022
|
Palaniyammal
|
2910012WL035603
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
248
|
AMMAPET
|
TN-10-012-004-004/998-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147266
|
12/08/2022
|
selvi
|
2910012WL035603
|
selvi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
selvi
|
BANK OF INDIA(508505)
|
|
249
|
AMMAPET
|
TN-10-012-004-004/999-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147267
|
12/08/2022
|
Lakshmi
|
2910012WL035603
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
250
|
AMMAPET
|
TN-10-012-004-005/2149-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147268
|
12/08/2022
|
Mariyammal
|
2910012WL035603
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
251
|
AMMAPET
|
TN-10-012-004-005/2272-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147269
|
12/08/2022
|
MAHALAKSHMI
|
2910012WL035603
|
MAHALAKSHMI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
252
|
AMMAPET
|
TN-10-012-004-005/2297-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147270
|
12/08/2022
|
Seerangayee
|
2910012WL035603
|
Seerangayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
253
|
AMMAPET
|
TN-10-012-004-005/2513-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147271
|
12/08/2022
|
Gomathi
|
2910012WL035603
|
Gomathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
254
|
AMMAPET
|
TN-10-012-004-005/2515-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147272
|
12/08/2022
|
Chitthammal
|
2910012WL035603
|
Chitthammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitthammal
|
BANK OF INDIA(508505)
|
|
255
|
AMMAPET
|
TN-10-012-004-006/1944-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147274
|
12/08/2022
|
Sanmugam
|
2910012WL035603
|
Sanmugam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sanmugam
|
BANK OF INDIA(508505)
|
|
256
|
AMMAPET
|
TN-10-012-004-006/2084-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147275
|
12/08/2022
|
Rameshwari
|
2910012WL035603
|
Rameshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rameshwari
|
BANK OF INDIA(508505)
|
|
257
|
AMMAPET
|
TN-10-012-004-007/1807-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148825
|
12/08/2022
|
Sakthivel
|
2910012WL035654
|
Sakthivel
|
00048
|
BKID0008210
|
562
|
562
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
258
|
AMMAPET
|
TN-10-012-004-007/1901-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148826
|
12/08/2022
|
Chandramathi
|
2910012WL035654
|
Chandramathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandramathi
|
BANK OF INDIA(508505)
|
|
259
|
AMMAPET
|
TN-10-012-004-007/2113-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148828
|
12/08/2022
|
Dhanalakshmi
|
2910012WL035654
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
260
|
AMMAPET
|
TN-10-012-004-007/2137-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148829
|
12/08/2022
|
Pachiyammal
|
2910012WL035654
|
Pachiyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
261
|
AMMAPET
|
TN-10-012-004-007/2193-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148830
|
12/08/2022
|
Neelavathi
|
2910012WL035654
|
Neelavathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
262
|
AMMAPET
|
TN-10-012-004-007/2209-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148831
|
12/08/2022
|
Parvathi
|
2910012WL035654
|
Parvathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
263
|
AMMAPET
|
TN-10-012-004-007/2223-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148832
|
12/08/2022
|
Parvathi
|
2910012WL035654
|
Parvathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
264
|
AMMAPET
|
TN-10-012-004-007/2227-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148833
|
12/08/2022
|
Vellaiyammal
|
2910012WL035654
|
Vellaiyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
265
|
AMMAPET
|
TN-10-012-004-007/2279-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148834
|
12/08/2022
|
PACHIAMMAL
|
2910012WL035654
|
PACHIAMMAL
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
PACHIAMMAL
|
BANK OF INDIA(508505)
|
|
266
|
AMMAPET
|
TN-10-012-004-007/2288-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148835
|
12/08/2022
|
PAVAYEE
|
2910012WL035654
|
PAVAYEE
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
PAVAYEE
|
BANK OF INDIA(508505)
|
|
267
|
AMMAPET
|
TN-10-012-004-007/2296-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148836
|
12/08/2022
|
Chinnammal
|
2910012WL035654
|
Chinnammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
268
|
AMMAPET
|
TN-10-012-004-007/2369-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148837
|
12/08/2022
|
Thamilselvi
|
2910012WL035654
|
Thamilselvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
269
|
AMMAPET
|
TN-10-012-004-007/2405-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148838
|
12/08/2022
|
Chitaiyan
|
2910012WL035654
|
Chitaiyan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chitaiyan
|
BANK OF INDIA(508505)
|
|
270
|
AMMAPET
|
TN-10-012-004-007/2407-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148839
|
12/08/2022
|
Soundarapandiyan
|
2910012WL035654
|
Soundarapandiyan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Soundarapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
271
|
AMMAPET
|
TN-10-012-004-008/1833-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147276
|
12/08/2022
|
jagathiswari
|
2910012WL035603
|
jagathiswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
jagathiswari
|
BANK OF INDIA(508505)
|
|
272
|
AMMAPET
|
TN-10-012-004-008/2240-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147278
|
12/08/2022
|
Palaniyammal
|
2910012WL035603
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
273
|
AMMAPET
|
TN-10-012-004-009/2514-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144132
|
12/08/2022
|
Gandhi
|
2910012WL035515
|
Gandhi
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
274
|
AMMAPET
|
TN-10-012-004-009/2620-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145248
|
12/08/2022
|
Chandra
|
2910012WL035549
|
Chandra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
275
|
AMMAPET
|
TN-10-012-004-009/2621-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145249
|
12/08/2022
|
Poongodi
|
2910012WL035549
|
Poongodi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
276
|
AMMAPET
|
TN-10-012-004-010/1506
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147281
|
12/08/2022
|
Ramayee
|
2910012WL035603
|
Ramayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
277
|
AMMAPET
|
TN-10-012-004-010/2277-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147283
|
12/08/2022
|
VENKATESHWARI
|
2910012WL035603
|
VENKATESHWARI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
VENKATESHWARI
|
BANK OF INDIA(508505)
|
|
278
|
AMMAPET
|
TN-10-012-004-010/2456-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147284
|
12/08/2022
|
Alagammal
|
2910012WL035603
|
Alagammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
279
|
AMMAPET
|
TN-10-012-004-010/2625-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147285
|
12/08/2022
|
Malarvizhi
|
2910012WL035603
|
Malarvizhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
280
|
AMMAPET
|
TN-10-012-004-011/1868
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148847
|
12/08/2022
|
Palaniyammal
|
2910012WL035654
|
Palaniyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
281
|
AMMAPET
|
TN-10-012-004-011/1887-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148848
|
12/08/2022
|
Alamelu
|
2910012WL035654
|
Alamelu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
282
|
AMMAPET
|
TN-10-012-004-011/1975-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148849
|
12/08/2022
|
Palaniyammal
|
2910012WL035654
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
283
|
AMMAPET
|
TN-10-012-004-011/1981-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148850
|
12/08/2022
|
Govindammal
|
2910012WL035654
|
Govindammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
284
|
AMMAPET
|
TN-10-012-004-011/2098-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148852
|
12/08/2022
|
Palaniammal
|
2910012WL035654
|
Palaniammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
285
|
AMMAPET
|
TN-10-012-004-011/2127-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148854
|
12/08/2022
|
Palaniyammal
|
2910012WL035654
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
286
|
AMMAPET
|
TN-10-012-004-011/2147-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148855
|
12/08/2022
|
Selvi
|
2910012WL035654
|
Selvi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
287
|
AMMAPET
|
TN-10-012-004-011/2152-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148856
|
12/08/2022
|
Mallika
|
2910012WL035654
|
Mallika
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
288
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148857
|
12/08/2022
|
Dhanamudhu
|
2910012WL035654
|
Dhanamudhu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
289
|
AMMAPET
|
TN-10-012-004-011/2168-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148858
|
12/08/2022
|
Arayee
|
2910012WL035654
|
Arayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
290
|
AMMAPET
|
TN-10-012-004-011/2204-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148859
|
12/08/2022
|
Rasammal
|
2910012WL035654
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
291
|
AMMAPET
|
TN-10-012-004-011/2217-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148860
|
12/08/2022
|
Miniyammal
|
2910012WL035654
|
Miniyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Miniyammal
|
BANK OF INDIA(508505)
|
|
292
|
AMMAPET
|
TN-10-012-004-011/2236-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148861
|
12/08/2022
|
Marriyammal
|
2910012WL035654
|
Marriyammal
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
293
|
AMMAPET
|
TN-10-012-004-011/2247-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148862
|
12/08/2022
|
Selvi
|
2910012WL035654
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
294
|
AMMAPET
|
TN-10-012-004-011/2289-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148863
|
12/08/2022
|
LAKSHMI
|
2910012WL035654
|
LAKSHMI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
295
|
AMMAPET
|
TN-10-012-004-011/2298-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148864
|
12/08/2022
|
Mani
|
2910012WL035654
|
Mani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mani
|
BANK OF INDIA(508505)
|
|
296
|
AMMAPET
|
TN-10-012-004-011/2307-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148865
|
12/08/2022
|
Chithayee
|
2910012WL035654
|
Chithayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chithayee
|
BANK OF INDIA(508505)
|
|
297
|
AMMAPET
|
TN-10-012-004-011/2372-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148866
|
12/08/2022
|
Saroja
|
2910012WL035654
|
Saroja
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
298
|
AMMAPET
|
TN-10-012-004-011/2424-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148867
|
12/08/2022
|
Muthulakshmi S
|
2910012WL035654
|
Muthulakshmi S
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
299
|
AMMAPET
|
TN-10-012-004-011/2554-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148869
|
12/08/2022
|
Kuppayee
|
2910012WL035654
|
Kuppayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
300
|
AMMAPET
|
TN-10-012-004-011/988
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148884
|
12/08/2022
|
Ramayee
|
2910012WL035654
|
Ramayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
301
|
AMMAPET
|
TN-10-012-004-012/2061-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147287
|
12/08/2022
|
Rasammal P
|
2910012WL035603
|
Rasammal P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rasammal P
|
BANK OF INDIA(508505)
|
|
302
|
AMMAPET
|
TN-10-012-004-012/2319-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147337
|
12/08/2022
|
MUTHULAKSHMI
|
2910012WL035605
|
MUTHULAKSHMI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
303
|
AMMAPET
|
TN-10-012-004-013/2109-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147293
|
12/08/2022
|
Pavayee
|
2910012WL035603
|
Pavayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
304
|
AMMAPET
|
TN-10-012-004-013/618
(GURUVAREDDIYUR)
|
2910012000NRG23120820221147298
|
12/08/2022
|
Rajamani
|
2910012WL035603
|
Rajamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
305
|
AMMAPET
|
TN-10-012-004-016/1916-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148885
|
12/08/2022
|
Chinnammal
|
2910012WL035654
|
Chinnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
306
|
AMMAPET
|
TN-10-012-004-016/1945-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221144161
|
12/08/2022
|
Latha
|
2910012WL035517
|
Latha
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Latha
|
BANK OF INDIA(508505)
|
|
307
|
AMMAPET
|
TN-10-012-004-016/2303-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145252
|
12/08/2022
|
Kuruval
|
2910012WL035549
|
Kuruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kuruval
|
BANK OF INDIA(508505)
|
|
308
|
AMMAPET
|
TN-10-012-004-016/2466-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221141997
|
12/08/2022
|
Kaveri
|
2910012WL035455
|
Kaveri
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
309
|
AMMAPET
|
TN-10-012-004-016/34
(GURUVAREDDIYUR)
|
2910012000NRG23120820221145261
|
12/08/2022
|
Mathammal
|
2910012WL035549
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
310
|
AMMAPET
|
TN-10-012-004-017/1869
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148886
|
12/08/2022
|
Vellammal
|
2910012WL035654
|
Vellammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellammal
|
BANK OF INDIA(508505)
|
|
311
|
AMMAPET
|
TN-10-012-004-017/1926-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148887
|
12/08/2022
|
Kannammal
|
2910012WL035654
|
Kannammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
312
|
AMMAPET
|
TN-10-012-004-017/2155-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221141995
|
12/08/2022
|
Vellaiammal
|
2910012WL035454
|
Vellaiammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
313
|
AMMAPET
|
TN-10-012-004-017/2162-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148888
|
12/08/2022
|
Kanthammal
|
2910012WL035654
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kanthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
AMMAPET
|
TN-10-012-004-017/2164-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148889
|
12/08/2022
|
Iyammal
|
2910012WL035654
|
Iyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
315
|
AMMAPET
|
TN-10-012-004-017/2225-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148890
|
12/08/2022
|
Indhumathi
|
2910012WL035654
|
Indhumathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156700
|
|
Indhumathi
|
BANK OF INDIA(508505)
|
|
316
|
AMMAPET
|
TN-10-012-004-017/2313-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221141996
|
12/08/2022
|
PALANIYAPPAN
|
2910012WL035454
|
PALANIYAPPAN
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
24/08/2022
|
|
013156700
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
317
|
AMMAPET
|
TN-10-012-004-017/2524-A
(GURUVAREDDIYUR)
|
2910012000NRG23120820221148891
|
12/08/2022
|
Pachiyappan
|
2910012WL035654
|
Pachiyappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pachiyappan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
296812
|
296812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296812
|
296812
|
|
|
|
|
|
|
|