|
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-10-012-004-001/2122-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877647
|
17/11/2022
|
Lakshmi
|
2910012WL056564
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2474-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877649
|
17/11/2022
|
Vijiya
|
2910012WL056564
|
Vijiya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2484-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877650
|
17/11/2022
|
Lakshmi
|
2910012WL056564
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2506-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877651
|
17/11/2022
|
Sambu
|
2910012WL056564
|
Sambu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sambu
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2538-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877652
|
17/11/2022
|
Mariyammal
|
2910012WL056564
|
Mariyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2543-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877653
|
17/11/2022
|
Thenmozhi
|
2910012WL056564
|
Thenmozhi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-001/2547-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877654
|
17/11/2022
|
Lakshmi
|
2910012WL056564
|
Lakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
AMMAPET
|
TN-10-012-004-002/1892-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877392
|
17/11/2022
|
Subbammal
|
2910012WL056557
|
Subbammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-002/2048-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877393
|
17/11/2022
|
Thiruval
|
2910012WL056557
|
Thiruval
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thiruval
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/2172-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877394
|
17/11/2022
|
Perumayee
|
2910012WL056557
|
Perumayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2281-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877395
|
17/11/2022
|
VELLAIYAN
|
2910012WL056557
|
VELLAIYAN
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLAIYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2510-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877397
|
17/11/2022
|
Ramayee
|
2910012WL056557
|
Ramayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2551-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877398
|
17/11/2022
|
Palanisamy
|
2910012WL056557
|
Palanisamy
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-003/2301-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877402
|
17/11/2022
|
MATHAMMAL
|
2910012WL056557
|
MATHAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-004-003/2304-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877403
|
17/11/2022
|
MUTTHAMMAL
|
2910012WL056557
|
MUTTHAMMAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
MUTTHAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-004/1-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877664
|
17/11/2022
|
Pappathi
|
2910012WL056564
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
17
|
AMMAPET
|
TN-10-012-004-004/1009-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877665
|
17/11/2022
|
Veerammal
|
2910012WL056564
|
Veerammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
18
|
AMMAPET
|
TN-10-012-004-004/1010-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877666
|
17/11/2022
|
Guruvammal
|
2910012WL056564
|
Guruvammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
19
|
AMMAPET
|
TN-10-012-004-004/1023-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877667
|
17/11/2022
|
Mariyammal
|
2910012WL056564
|
Mariyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-004/1030-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877405
|
17/11/2022
|
Rani
|
2910012WL056557
|
Rani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
BANK OF INDIA(508505)
|
|
21
|
AMMAPET
|
TN-10-012-004-004/106-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877668
|
17/11/2022
|
Sembayee
|
2910012WL056564
|
Sembayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/1060-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877406
|
17/11/2022
|
RAJAMMAL
|
2910012WL056557
|
RAJAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1061-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877669
|
17/11/2022
|
PAPATHI
|
2910012WL056564
|
PAPATHI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1063-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877670
|
17/11/2022
|
RATHINAM
|
2910012WL056564
|
RATHINAM
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1070-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877407
|
17/11/2022
|
KANNAMMAL
|
2910012WL056557
|
KANNAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1076-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877671
|
17/11/2022
|
JAYALAKSHMI
|
2910012WL056564
|
JAYALAKSHMI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1082-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877408
|
17/11/2022
|
Vasanthal.S
|
2910012WL056557
|
Vasanthal.S
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasanthal.S
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1084-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877409
|
17/11/2022
|
VELLAIYAN
|
2910012WL056557
|
VELLAIYAN
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
VELLAIYAN
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1087-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877672
|
17/11/2022
|
JEGATHAMBAL
|
2910012WL056564
|
JEGATHAMBAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1101-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877673
|
17/11/2022
|
Kavery
|
2910012WL056564
|
Kavery
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavery
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1102-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877674
|
17/11/2022
|
DEIVANAI
|
2910012WL056564
|
DEIVANAI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1106-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877676
|
17/11/2022
|
Sundarampal
|
2910012WL056564
|
Sundarampal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundarampal
|
GENERAL POST OFFICE(607245)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/123-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877677
|
17/11/2022
|
Thulasimani
|
2910012WL056564
|
Thulasimani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1240
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877410
|
17/11/2022
|
Govindasamy
|
2910012WL056557
|
Govindasamy
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govindasamy
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1241-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877678
|
17/11/2022
|
Kanthammal
|
2910012WL056564
|
Kanthammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1246-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877411
|
17/11/2022
|
Kulaniyammal
|
2910012WL056557
|
Kulaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulaniyammal
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1273-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877679
|
17/11/2022
|
Kurvaye
|
2910012WL056564
|
Kurvaye
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kurvaye
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1284-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877413
|
17/11/2022
|
Guruval
|
2910012WL056557
|
Guruval
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Guruval
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1285-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877414
|
17/11/2022
|
Palaniammal.R
|
2910012WL056557
|
Palaniammal.R
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal.R
|
BANK OF INDIA(508505)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1288-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877415
|
17/11/2022
|
Sembal
|
2910012WL056557
|
Sembal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1297-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877416
|
17/11/2022
|
Peramayi.p
|
2910012WL056557
|
Peramayi.p
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Peramayi.p
|
BANK OF INDIA(508505)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1300-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877417
|
17/11/2022
|
Saraswathi.G
|
2910012WL056557
|
Saraswathi.G
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1305-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877418
|
17/11/2022
|
Lakshmi.I
|
2910012WL056557
|
Lakshmi.I
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi.I
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1310-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877680
|
17/11/2022
|
Devaki
|
2910012WL056564
|
Devaki
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1313-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877419
|
17/11/2022
|
Mathammal
|
2910012WL056557
|
Mathammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1314-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877420
|
17/11/2022
|
Lakshmi.S
|
2910012WL056557
|
Lakshmi.S
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi.S
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1325-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877421
|
17/11/2022
|
Rasathi.c
|
2910012WL056557
|
Rasathi.c
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi.c
|
BANK OF INDIA(508505)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1336-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877422
|
17/11/2022
|
Arayee
|
2910012WL056557
|
Arayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/135-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877423
|
17/11/2022
|
Sellammal
|
2910012WL056557
|
Sellammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1350-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877681
|
17/11/2022
|
Rammakkal
|
2910012WL056564
|
Rammakkal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rammakkal
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1362-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877682
|
17/11/2022
|
Sundari
|
2910012WL056564
|
Sundari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1377-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877626
|
17/11/2022
|
Selvi
|
2910012WL056561
|
Selvi
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/138-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877424
|
17/11/2022
|
SHELLAMMAL
|
2910012WL056557
|
SHELLAMMAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
SHELLAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1388-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877683
|
17/11/2022
|
Sengodammal
|
2910012WL056564
|
Sengodammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sengodammal
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/139-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877425
|
17/11/2022
|
Badmavathi.D
|
2910012WL056557
|
Badmavathi.D
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Badmavathi.D
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1393-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877684
|
17/11/2022
|
Sokkammal
|
2910012WL056564
|
Sokkammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1396-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877685
|
17/11/2022
|
shanthi
|
2910012WL056564
|
shanthi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1436-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877536
|
17/11/2022
|
Mathammal
|
2910012WL056560
|
Mathammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1444
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877686
|
17/11/2022
|
Rukmani
|
2910012WL056564
|
Rukmani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1453-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877537
|
17/11/2022
|
Pappathi
|
2910012WL056560
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1458-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877688
|
17/11/2022
|
Rajammal
|
2910012WL056564
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1466-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877689
|
17/11/2022
|
Palaniyammal
|
2910012WL056564
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1481-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877426
|
17/11/2022
|
Lakshmi.A
|
2910012WL056557
|
Lakshmi.A
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi.A
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1485-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877690
|
17/11/2022
|
mathammal
|
2910012WL056564
|
mathammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
mathammal
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1495-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877691
|
17/11/2022
|
Maheswari
|
2910012WL056564
|
Maheswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1511-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877538
|
17/11/2022
|
Eswari
|
2910012WL056560
|
Eswari
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1515-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877692
|
17/11/2022
|
Baggiyam
|
2910012WL056564
|
Baggiyam
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Baggiyam
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1540-a
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877539
|
17/11/2022
|
Vairamani
|
2910012WL056560
|
Vairamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1548-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877693
|
17/11/2022
|
Manjula
|
2910012WL056564
|
Manjula
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1549
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877540
|
17/11/2022
|
Marriyammal
|
2910012WL056560
|
Marriyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1552-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877627
|
17/11/2022
|
Jaya
|
2910012WL056561
|
Jaya
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1572-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877694
|
17/11/2022
|
Kavitha
|
2910012WL056564
|
Kavitha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1580-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877695
|
17/11/2022
|
Dhanalakshmi
|
2910012WL056564
|
Dhanalakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1586-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877696
|
17/11/2022
|
Pappammal
|
2910012WL056564
|
Pappammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1593-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877541
|
17/11/2022
|
Pathma.V
|
2910012WL056560
|
Pathma.V
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pathma.V
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1605-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877697
|
17/11/2022
|
Pappathi
|
2910012WL056564
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1618-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877698
|
17/11/2022
|
Muthammal
|
2910012WL056564
|
Muthammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1637-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877699
|
17/11/2022
|
velammal
|
2910012WL056564
|
velammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1638-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877700
|
17/11/2022
|
Saroja
|
2910012WL056564
|
Saroja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1650-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877702
|
17/11/2022
|
Malathi
|
2910012WL056564
|
Malathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1657-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877427
|
17/11/2022
|
Miniyammal
|
2910012WL056557
|
Miniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Miniyammal
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877703
|
17/11/2022
|
Vediyammal
|
2910012WL056564
|
Vediyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1674-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877704
|
17/11/2022
|
Pappathi
|
2910012WL056564
|
Pappathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1685-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877429
|
17/11/2022
|
Renugadevi
|
2910012WL056557
|
Renugadevi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1696-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877542
|
17/11/2022
|
Jaya
|
2910012WL056560
|
Jaya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1704-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877543
|
17/11/2022
|
Palaniyamma
|
2910012WL056560
|
Palaniyamma
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877430
|
17/11/2022
|
Sarasu
|
2910012WL056557
|
Sarasu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1711-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877544
|
17/11/2022
|
T.Nathiya
|
2910012WL056560
|
T.Nathiya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
T.Nathiya
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1712-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877431
|
17/11/2022
|
Sellammal
|
2910012WL056557
|
Sellammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1757-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877705
|
17/11/2022
|
venkataraj
|
2910012WL056564
|
venkataraj
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
venkataraj
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/176-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877706
|
17/11/2022
|
Sembayee
|
2910012WL056564
|
Sembayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/177-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877707
|
17/11/2022
|
Santhi
|
2910012WL056564
|
Santhi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1784-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877432
|
17/11/2022
|
Govintharaj
|
2910012WL056557
|
Govintharaj
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1785-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877545
|
17/11/2022
|
Ramasamy
|
2910012WL056560
|
Ramasamy
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1786-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877546
|
17/11/2022
|
m.selvi
|
2910012WL056560
|
m.selvi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
m.selvi
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1791-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877708
|
17/11/2022
|
NARASAMMAL
|
2910012WL056564
|
NARASAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1808-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877547
|
17/11/2022
|
Saraswathi
|
2910012WL056560
|
Saraswathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1810-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877548
|
17/11/2022
|
Jaya
|
2910012WL056560
|
Jaya
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1827-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877550
|
17/11/2022
|
Seethayee
|
2910012WL056560
|
Seethayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seethayee
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1867-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877551
|
17/11/2022
|
lashkmi
|
2910012WL056560
|
lashkmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
lashkmi
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1870-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877552
|
17/11/2022
|
pappathi
|
2910012WL056560
|
pappathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1894-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877433
|
17/11/2022
|
Sithan
|
2910012WL056557
|
Sithan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sithan
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1939-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877709
|
17/11/2022
|
Geetha
|
2910012WL056564
|
Geetha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1957-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877710
|
17/11/2022
|
Vijaya
|
2910012WL056564
|
Vijaya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1968-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877553
|
17/11/2022
|
Aithammal
|
2910012WL056560
|
Aithammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aithammal
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1971-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877554
|
17/11/2022
|
Chellamuthu.P
|
2910012WL056560
|
Chellamuthu.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chellamuthu.P
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1972-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877555
|
17/11/2022
|
Chanthira R
|
2910012WL056560
|
Chanthira R
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chanthira R
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1973-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877556
|
17/11/2022
|
Peria Ayithal .K
|
2910012WL056560
|
Peria Ayithal .K
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Peria Ayithal .K
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/2032-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877711
|
17/11/2022
|
Sarasu
|
2910012WL056564
|
Sarasu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/204-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877712
|
17/11/2022
|
Palaniyammal
|
2910012WL056564
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/2050-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877713
|
17/11/2022
|
Jeeva
|
2910012WL056564
|
Jeeva
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/2123-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877714
|
17/11/2022
|
Chinnakannan
|
2910012WL056564
|
Chinnakannan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/2138-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877715
|
17/11/2022
|
Kulanthaiyammal
|
2910012WL056564
|
Kulanthaiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877716
|
17/11/2022
|
Gayathri
|
2910012WL056564
|
Gayathri
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/219-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877717
|
17/11/2022
|
Pappal.S
|
2910012WL056564
|
Pappal.S
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappal.S
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/223-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877718
|
17/11/2022
|
Sembayee
|
2910012WL056564
|
Sembayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/2292-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877557
|
17/11/2022
|
RASAMMAL
|
2910012WL056560
|
RASAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/2299-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877719
|
17/11/2022
|
Kuruvayee
|
2910012WL056564
|
Kuruvayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuruvayee
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/2431-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877434
|
17/11/2022
|
Ammu
|
2910012WL056557
|
Ammu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ammu
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/2432-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877720
|
17/11/2022
|
Muthulakshmi
|
2910012WL056564
|
Muthulakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/2436-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877435
|
17/11/2022
|
Nithya
|
2910012WL056557
|
Nithya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/2465-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877436
|
17/11/2022
|
Pushpa
|
2910012WL056557
|
Pushpa
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/2527-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877437
|
17/11/2022
|
Aanjalai
|
2910012WL056557
|
Aanjalai
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Aanjalai
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/28-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877723
|
17/11/2022
|
Palaniyammal
|
2910012WL056564
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/349-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877444
|
17/11/2022
|
Rathinam
|
2910012WL056557
|
Rathinam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/357-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877740
|
17/11/2022
|
Parvathi
|
2910012WL056564
|
Parvathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/395-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877561
|
17/11/2022
|
Sembal
|
2910012WL056560
|
Sembal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/432-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877445
|
17/11/2022
|
Thangammal
|
2910012WL056557
|
Thangammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/523-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877741
|
17/11/2022
|
Indrani
|
2910012WL056564
|
Indrani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/58-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877742
|
17/11/2022
|
Perumayee
|
2910012WL056564
|
Perumayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/631-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877447
|
17/11/2022
|
Kamalam.s
|
2910012WL056557
|
Kamalam.s
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam.s
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/655-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877562
|
17/11/2022
|
Kaveri
|
2910012WL056560
|
Kaveri
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/674-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877563
|
17/11/2022
|
Erusappan
|
2910012WL056560
|
Erusappan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Erusappan
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/689-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877564
|
17/11/2022
|
Rathna
|
2910012WL056560
|
Rathna
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rathna
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/690-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877565
|
17/11/2022
|
Vijaya
|
2910012WL056560
|
Vijaya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/70-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877743
|
17/11/2022
|
Vethambal.C
|
2910012WL056564
|
Vethambal.C
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vethambal.C
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/712-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877566
|
17/11/2022
|
Bharathi
|
2910012WL056560
|
Bharathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/714-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877567
|
17/11/2022
|
Selvi
|
2910012WL056560
|
Selvi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/724-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877568
|
17/11/2022
|
Jampu
|
2910012WL056560
|
Jampu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jampu
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/73-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877744
|
17/11/2022
|
Vijaya
|
2910012WL056564
|
Vijaya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/746-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877570
|
17/11/2022
|
Palaniammal.P
|
2910012WL056560
|
Palaniammal.P
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal.P
|
BANK OF INDIA(508505)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/746-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877569
|
17/11/2022
|
Perumal.V
|
2910012WL056560
|
Perumal.V
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumal.V
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/747-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877571
|
17/11/2022
|
Arjunan
|
2910012WL056560
|
Arjunan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/76-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877746
|
17/11/2022
|
Malliga
|
2910012WL056564
|
Malliga
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/78-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877747
|
17/11/2022
|
Pappal
|
2910012WL056564
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/799-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877572
|
17/11/2022
|
Marriyammal
|
2910012WL056560
|
Marriyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/81-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877748
|
17/11/2022
|
Thangamani.S
|
2910012WL056564
|
Thangamani.S
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani.S
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/868-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877573
|
17/11/2022
|
Pachiammal.S
|
2910012WL056560
|
Pachiammal.S
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiammal.S
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/879-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877749
|
17/11/2022
|
Malliga
|
2910012WL056564
|
Malliga
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/88-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877449
|
17/11/2022
|
Punitha.s
|
2910012WL056557
|
Punitha.s
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Punitha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/899-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877750
|
17/11/2022
|
Sunthara
|
2910012WL056564
|
Sunthara
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sunthara
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/917-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877751
|
17/11/2022
|
Dhanalakshmi
|
2910012WL056564
|
Dhanalakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/928-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877752
|
17/11/2022
|
Sivakami.V
|
2910012WL056564
|
Sivakami.V
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivakami.V
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/937-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877753
|
17/11/2022
|
Mathammal
|
2910012WL056564
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/939-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877754
|
17/11/2022
|
Kamala
|
2910012WL056564
|
Kamala
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/946-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877755
|
17/11/2022
|
Rasamani
|
2910012WL056564
|
Rasamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/951-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877756
|
17/11/2022
|
Sumathi
|
2910012WL056564
|
Sumathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/959-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877757
|
17/11/2022
|
Pushba
|
2910012WL056564
|
Pushba
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushba
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/963-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877450
|
17/11/2022
|
Jayaraman
|
2910012WL056557
|
Jayaraman
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/974-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877451
|
17/11/2022
|
Pappathi
|
2910012WL056557
|
Pappathi
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/976-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877452
|
17/11/2022
|
Kosalai.R
|
2910012WL056557
|
Kosalai.R
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kosalai.R
|
BANK OF INDIA(508505)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/984-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877453
|
17/11/2022
|
Boopathi.R
|
2910012WL056557
|
Boopathi.R
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Boopathi.R
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-005/2149-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877454
|
17/11/2022
|
Mariyammal
|
2910012WL056557
|
Mariyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-005/2260-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877455
|
17/11/2022
|
Valarmathi
|
2910012WL056557
|
Valarmathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-004-005/2272-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877456
|
17/11/2022
|
MAHALAKSHMI
|
2910012WL056557
|
MAHALAKSHMI
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-005/2515-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877457
|
17/11/2022
|
Chitthammal
|
2910012WL056557
|
Chitthammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitthammal
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-006/1944-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877460
|
17/11/2022
|
Sanmugam
|
2910012WL056557
|
Sanmugam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sanmugam
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-007/2227-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877575
|
17/11/2022
|
Vellaiyammal
|
2910012WL056560
|
Vellaiyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-007/2296-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877576
|
17/11/2022
|
Chinnammal
|
2910012WL056560
|
Chinnammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-007/2405-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877577
|
17/11/2022
|
Chitaiyan
|
2910012WL056560
|
Chitaiyan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitaiyan
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-007/2407-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877629
|
17/11/2022
|
Soundarapandiyan
|
2910012WL056561
|
Soundarapandiyan
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Soundarapandiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
172
|
AMMAPET
|
TN-10-012-004-010/1506
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877462
|
17/11/2022
|
Ramayee
|
2910012WL056557
|
Ramayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-011/1887-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877578
|
17/11/2022
|
Alamelu
|
2910012WL056560
|
Alamelu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-011/1904-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877579
|
17/11/2022
|
Palaniammal
|
2910012WL056560
|
Palaniammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-011/1942-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877580
|
17/11/2022
|
Kullammal
|
2910012WL056560
|
Kullammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-011/1977-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877581
|
17/11/2022
|
Alamelu
|
2910012WL056560
|
Alamelu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-011/2127-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877584
|
17/11/2022
|
Palaniyammal
|
2910012WL056560
|
Palaniyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877585
|
17/11/2022
|
Dhanamudhu
|
2910012WL056560
|
Dhanamudhu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-011/2204-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877586
|
17/11/2022
|
Rasammal
|
2910012WL056560
|
Rasammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-011/2211-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877587
|
17/11/2022
|
Irusayee
|
2910012WL056560
|
Irusayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Irusayee
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-011/2233-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877588
|
17/11/2022
|
Pappayee
|
2910012WL056560
|
Pappayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappayee
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-011/2236-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877589
|
17/11/2022
|
Marriyammal
|
2910012WL056560
|
Marriyammal
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-004-011/2273-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877590
|
17/11/2022
|
SUBBAYAL
|
2910012WL056560
|
SUBBAYAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
SUBBAYAL
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-011/2298-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877591
|
17/11/2022
|
Mani
|
2910012WL056560
|
Mani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mani
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-011/2372-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877592
|
17/11/2022
|
Saroja
|
2910012WL056560
|
Saroja
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
186
|
AMMAPET
|
TN-10-012-004-011/2544-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877593
|
17/11/2022
|
Vengadesh
|
2910012WL056560
|
Vengadesh
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vengadesh
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-011/2554-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877594
|
17/11/2022
|
Kuppayee
|
2910012WL056560
|
Kuppayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-012/2061-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877465
|
17/11/2022
|
Rasammal P
|
2910012WL056557
|
Rasammal P
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal P
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-013/618
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877477
|
17/11/2022
|
Rajamani
|
2910012WL056557
|
Rajamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajamani
|
BANK OF INDIA(508505)
|
|
190
|
AMMAPET
|
TN-10-012-004-017/1881-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877611
|
17/11/2022
|
Guruvammal
|
2910012WL056560
|
Guruvammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-017/1918-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877612
|
17/11/2022
|
Ponnayall
|
2910012WL056560
|
Ponnayall
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnayall
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-017/1926-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877613
|
17/11/2022
|
Kannammal
|
2910012WL056560
|
Kannammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-017/2382-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877632
|
17/11/2022
|
Arthanari
|
2910012WL056561
|
Arthanari
|
00048
|
BKID0008210
|
1124
|
1124
|
Rejected
|
29/11/2022
|
|
013030450
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
194
|
AMMAPET
|
TN-10-012-004-017/2460-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877633
|
17/11/2022
|
Sathya
|
2910012WL056561
|
Sathya
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sathya
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-017/2524-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877614
|
17/11/2022
|
Pachiyappan
|
2910012WL056560
|
Pachiyappan
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pachiyappan
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-017/2550-A
(GURUVAREDDIYUR)
|
2910012000NRG23171120221877615
|
17/11/2022
|
Lakshmi
|
2910012WL056560
|
Lakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141223
|
141223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
141223
|
141223
|
|
|
|
|
|
|
|