|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-060-004/112-a
(Thokkamur)
|
2902005000NRG23301020222052055
|
31/10/2022
|
MALA
|
2902005WL050555
|
MALA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-060-004/129-A
(Thokkamur)
|
2902005000NRG23301020222052056
|
31/10/2022
|
LAKSHMI
|
2902005WL050555
|
LAKSHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-060-004/133-a
(Thokkamur)
|
2902005000NRG23301020222052057
|
31/10/2022
|
ELLAMMAL
|
2902005WL050555
|
ELLAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-060-004/156-b
(Thokkamur)
|
2902005000NRG23301020222052058
|
31/10/2022
|
SANKARI
|
2902005WL050555
|
SANKARI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-060-004/364-b
(Thokkamur)
|
2902005000NRG23301020222052059
|
31/10/2022
|
VASANTHA
|
2902005WL050555
|
VASANTHA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-060-004/407-a
(Thokkamur)
|
2902005000NRG23301020222052060
|
31/10/2022
|
JUMUNA
|
2902005WL050555
|
JUMUNA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
JUMUNA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-060-004/440-A
(Thokkamur)
|
2902005000NRG23301020222052061
|
31/10/2022
|
INDIRANI
|
2902005WL050555
|
INDIRANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-060-004/447-C
(Thokkamur)
|
2902005000NRG23301020222052062
|
31/10/2022
|
M LAKSHMI
|
2902005WL050555
|
M LAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
M LAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-060-004/485
(Thokkamur)
|
2902005000NRG23301020222052063
|
31/10/2022
|
GEETHA.S
|
2902005WL050555
|
GEETHA.S
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA.S
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-060-004/488-C
(Thokkamur)
|
2902005000NRG23301020222052064
|
31/10/2022
|
B VIJIYA
|
2902005WL050555
|
B VIJIYA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
B VIJIYA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-060-004/494-C
(Thokkamur)
|
2902005000NRG23301020222052065
|
31/10/2022
|
V KAVERI
|
2902005WL050555
|
V KAVERI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
V KAVERI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-060-004/495-A
(Thokkamur)
|
2902005000NRG23301020222052066
|
31/10/2022
|
ROJA
|
2902005WL050555
|
ROJA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-060-004/497-D
(Thokkamur)
|
2902005000NRG23301020222052067
|
31/10/2022
|
PATHMAVATHI
|
2902005WL050555
|
PATHMAVATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATHMAVATHI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-060-004/498-D
(Thokkamur)
|
2902005000NRG23301020222052068
|
31/10/2022
|
SANGEETHA
|
2902005WL050555
|
SANGEETHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-060-004/509-A
(Thokkamur)
|
2902005000NRG23301020222052069
|
31/10/2022
|
NATHIYA
|
2902005WL050555
|
NATHIYA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-060-004/510-A
(Thokkamur)
|
2902005000NRG23301020222052070
|
31/10/2022
|
VANAJA
|
2902005WL050555
|
VANAJA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
VANAJA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-060-004/511-A
(Thokkamur)
|
2902005000NRG23301020222052071
|
31/10/2022
|
MUNIYAMMAL
|
2902005WL050555
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-060-004/99-a
(Thokkamur)
|
2902005000NRG23301020222052072
|
31/10/2022
|
SHANTHI
|
2902005WL050555
|
SHANTHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-060-060/101-B
(Thokkamur)
|
2902005000NRG23301020222052074
|
31/10/2022
|
RANI
|
2902005WL050555
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-060-060/106-A
(Thokkamur)
|
2902005000NRG23301020222052076
|
31/10/2022
|
SUMATHI
|
2902005WL050555
|
SUMATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-060-060/107-A
(Thokkamur)
|
2902005000NRG23301020222052077
|
31/10/2022
|
NEELAVENI
|
2902005WL050555
|
NEELAVENI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NEELAVENI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-060-060/109-A
(Thokkamur)
|
2902005000NRG23301020222052078
|
31/10/2022
|
GOVINDAMMAL
|
2902005WL050555
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-060-060/114-A
(Thokkamur)
|
2902005000NRG23301020222052079
|
31/10/2022
|
PATTU
|
2902005WL050555
|
PATTU
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
PATTU
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-060-060/117-A
(Thokkamur)
|
2902005000NRG23301020222052080
|
31/10/2022
|
PANJAMIRTHAM
|
2902005WL050555
|
PANJAMIRTHAM
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
PANJAMIRTHAM
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-060-060/120-A
(Thokkamur)
|
2902005000NRG23301020222052081
|
31/10/2022
|
JAMUNA
|
2902005WL050555
|
JAMUNA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-060-060/124-A
(Thokkamur)
|
2902005000NRG23301020222052082
|
31/10/2022
|
SHANTHI
|
2902005WL050555
|
SHANTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-060-060/128-A
(Thokkamur)
|
2902005000NRG23301020222052083
|
31/10/2022
|
senkalammal
|
2902005WL050555
|
senkalammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
senkalammal
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-060-060/132-a
(Thokkamur)
|
2902005000NRG23301020222052084
|
31/10/2022
|
santhi
|
2902005WL050555
|
santhi
|
00048
|
BKID0008222
|
1075
|
1075
|
Rejected
|
07/11/2022
|
|
015710621
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
Gummidipoondi
|
TN-02-005-060-060/134-A
(Thokkamur)
|
2902005000NRG23301020222052085
|
31/10/2022
|
GOVINDAMMAL
|
2902005WL050555
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-060-060/136-A
(Thokkamur)
|
2902005000NRG23301020222052086
|
31/10/2022
|
ANGAMMAL
|
2902005WL050555
|
ANGAMMAL
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-060-060/137-A
(Thokkamur)
|
2902005000NRG23301020222052087
|
31/10/2022
|
CHELLAMMAL
|
2902005WL050555
|
CHELLAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-060-060/138-A
(Thokkamur)
|
2902005000NRG23301020222052088
|
31/10/2022
|
RANI
|
2902005WL050555
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-060-060/139-A
(Thokkamur)
|
2902005000NRG23301020222052089
|
31/10/2022
|
ELLAMMAL
|
2902005WL050555
|
ELLAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-060-060/140-A
(Thokkamur)
|
2902005000NRG23301020222052090
|
31/10/2022
|
SUMATHI
|
2902005WL050555
|
SUMATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-060-060/144-A
(Thokkamur)
|
2902005000NRG23301020222052093
|
31/10/2022
|
JEYALAKSHMI
|
2902005WL050555
|
JEYALAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-060-060/145-A
(Thokkamur)
|
2902005000NRG23301020222052094
|
31/10/2022
|
KUPPAMMAL
|
2902005WL050555
|
KUPPAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-060-060/147-A
(Thokkamur)
|
2902005000NRG23301020222052095
|
31/10/2022
|
RAMANI
|
2902005WL050555
|
RAMANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-060-060/149-A
(Thokkamur)
|
2902005000NRG23301020222052097
|
31/10/2022
|
RANI
|
2902005WL050555
|
RANI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
RANI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-060-060/150-A
(Thokkamur)
|
2902005000NRG23301020222052098
|
31/10/2022
|
KALAVATHY
|
2902005WL050555
|
KALAVATHY
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
KALAVATHY
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-060-060/152-A
(Thokkamur)
|
2902005000NRG23301020222052099
|
31/10/2022
|
SANTHI
|
2902005WL050555
|
SANTHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-060-060/153-A
(Thokkamur)
|
2902005000NRG23301020222052100
|
31/10/2022
|
ROJA
|
2902005WL050555
|
ROJA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-060-060/154-A
(Thokkamur)
|
2902005000NRG23301020222052101
|
31/10/2022
|
POTTIAMMAL
|
2902005WL050555
|
POTTIAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
POTTIAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-060-060/155-A
(Thokkamur)
|
2902005000NRG23301020222052102
|
31/10/2022
|
LALITHA
|
2902005WL050555
|
LALITHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-060-060/157-A
(Thokkamur)
|
2902005000NRG23301020222052103
|
31/10/2022
|
SUSILA
|
2902005WL050555
|
SUSILA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-060-060/337-A
(Thokkamur)
|
2902005000NRG23301020222052105
|
31/10/2022
|
SUGUNA
|
2902005WL050555
|
SUGUNA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-060-060/338-A
(Thokkamur)
|
2902005000NRG23301020222052106
|
31/10/2022
|
NAGAMMAL
|
2902005WL050555
|
NAGAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-060-060/346-A
(Thokkamur)
|
2902005000NRG23301020222052107
|
31/10/2022
|
NAGAMMAL
|
2902005WL050555
|
NAGAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-060-060/349-A
(Thokkamur)
|
2902005000NRG23301020222052108
|
31/10/2022
|
AMSA
|
2902005WL050555
|
AMSA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-060-060/362-A
(Thokkamur)
|
2902005000NRG23301020222052109
|
31/10/2022
|
VENDA
|
2902005WL050555
|
VENDA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
VENDA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-060-060/365-A
(Thokkamur)
|
2902005000NRG23301020222052110
|
31/10/2022
|
GEETHA
|
2902005WL050555
|
GEETHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-060-060/367-A
(Thokkamur)
|
2902005000NRG23301020222052111
|
31/10/2022
|
GOVINDAMMAL
|
2902005WL050555
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-060-060/424-a
(Thokkamur)
|
2902005000NRG23301020222052112
|
31/10/2022
|
MALLEESWARI
|
2902005WL050555
|
MALLEESWARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
MALLEESWARI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-060-060/434-a
(Thokkamur)
|
2902005000NRG23301020222052113
|
31/10/2022
|
VALARMATHY
|
2902005WL050555
|
VALARMATHY
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALARMATHY
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-060-060/441-A
(Thokkamur)
|
2902005000NRG23301020222052114
|
31/10/2022
|
DEVI
|
2902005WL050555
|
DEVI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-060-060/442
(Thokkamur)
|
2902005000NRG23301020222052115
|
31/10/2022
|
RATHIDEVI
|
2902005WL050555
|
RATHIDEVI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
RATHIDEVI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-060-060/520-A
(Thokkamur)
|
2902005000NRG23301020222052116
|
31/10/2022
|
VALLI
|
2902005WL050555
|
VALLI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-060-060/523-A
(Thokkamur)
|
2902005000NRG23301020222052117
|
31/10/2022
|
AMUDHA
|
2902005WL050555
|
AMUDHA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
05/11/2022
|
|
015710621
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-060-060/536-A
(Thokkamur)
|
2902005000NRG23301020222052118
|
31/10/2022
|
SASIKALA
|
2902005WL050555
|
SASIKALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-060-060/552-A
(Thokkamur)
|
2902005000NRG23301020222052119
|
31/10/2022
|
CHINNAPONNU
|
2902005WL050555
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-060-060/560-A
(Thokkamur)
|
2902005000NRG23301020222052121
|
31/10/2022
|
BHAGAVATHY
|
2902005WL050555
|
BHAGAVATHY
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
BHAGAVATHY
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-060-060/570-A
(Thokkamur)
|
2902005000NRG23301020222052122
|
31/10/2022
|
PUSHPA
|
2902005WL050555
|
PUSHPA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-060-060/576-A
(Thokkamur)
|
2902005000NRG23301020222052123
|
31/10/2022
|
sabitha
|
2902005WL050555
|
sabitha
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
sabitha
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-060-060/579-A
(Thokkamur)
|
2902005000NRG23301020222052124
|
31/10/2022
|
sarojammal
|
2902005WL050555
|
sarojammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
sarojammal
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-060-060/580-A
(Thokkamur)
|
2902005000NRG23301020222052125
|
31/10/2022
|
reeka
|
2902005WL050555
|
reeka
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
reeka
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-060-060/581-A
(Thokkamur)
|
2902005000NRG23301020222052126
|
31/10/2022
|
NATHIYA
|
2902005WL050555
|
NATHIYA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
05/11/2022
|
|
015710621
|
|
NATHIYA
|
STATE BANK OF INDIA(508548)
|
|
66
|
Gummidipoondi
|
TN-02-005-060-060/582-A
(Thokkamur)
|
2902005000NRG23301020222052127
|
31/10/2022
|
mageshwari
|
2902005WL050555
|
mageshwari
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
mageshwari
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-060-060/584-A
(Thokkamur)
|
2902005000NRG23301020222052128
|
31/10/2022
|
suntharamma
|
2902005WL050555
|
suntharamma
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
suntharamma
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-060-060/588-A
(Thokkamur)
|
2902005000NRG23301020222052129
|
31/10/2022
|
rani
|
2902005WL050555
|
rani
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
rani
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-060-060/589-A
(Thokkamur)
|
2902005000NRG23301020222052130
|
31/10/2022
|
vasantha
|
2902005WL050555
|
vasantha
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-060-060/642-A
(Thokkamur)
|
2902005000NRG23301020222052135
|
31/10/2022
|
LALITHA M
|
2902005WL050555
|
LALITHA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
LALITHA M
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-060-060/643-A
(Thokkamur)
|
2902005000NRG23301020222052136
|
31/10/2022
|
MUNIRATHINAM N
|
2902005WL050555
|
MUNIRATHINAM N
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
05/11/2022
|
|
015710621
|
|
MUNIRATHINAM N
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-060-060/96-B
(Thokkamur)
|
2902005000NRG23301020222052156
|
31/10/2022
|
KANNIYAMMAL
|
2902005WL050555
|
KANNIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-060-060/97-C
(Thokkamur)
|
2902005000NRG23301020222052157
|
31/10/2022
|
VEERAMMAL
|
2902005WL050555
|
VEERAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-060-063/547-A
(Thokkamur)
|
2902005000NRG23301020222052158
|
31/10/2022
|
Nalini
|
2902005WL050555
|
Nalini
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
05/11/2022
|
|
015710621
|
|
Nalini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69015
|
69015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69015
|
69015
|
|
|
|
|
|
|
|