|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-042-042/134-A
(Poovalai)
|
2902005000NRG23170520220304581
|
17/05/2022
|
SELLAMMA
|
2902005WL008452
|
SELLAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SELLAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-042/136-A
(Poovalai)
|
2902005000NRG23170520220304582
|
17/05/2022
|
KALYANI
|
2902005WL008452
|
KALYANI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-042/141-A
(Poovalai)
|
2902005000NRG23170520220304584
|
17/05/2022
|
KANDHA
|
2902005WL008452
|
KANDHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANDHA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-042/143-a
(Poovalai)
|
2902005000NRG23170520220304585
|
17/05/2022
|
MUNIYAMMA
|
2902005WL008452
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-042/145-A
(Poovalai)
|
2902005000NRG23170520220304587
|
17/05/2022
|
Velautham
|
2902005WL008452
|
Velautham
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437869
|
|
Velautham
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/147-A
(Poovalai)
|
2902005000NRG23170520220304588
|
17/05/2022
|
KATHIRVEL
|
2902005WL008452
|
KATHIRVEL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
KATHIRVEL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/148-A
(Poovalai)
|
2902005000NRG23170520220304589
|
17/05/2022
|
ROSILY
|
2902005WL008452
|
ROSILY
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
ROSILY
|
CANARA BANK(508532)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/149-A
(Poovalai)
|
2902005000NRG23170520220304590
|
17/05/2022
|
MURTHY
|
2902005WL008452
|
MURTHY
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
MURTHY
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/152-A
(Poovalai)
|
2902005000NRG23170520220304592
|
17/05/2022
|
RADHA
|
2902005WL008452
|
RADHA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
27/05/2022
|
|
015437869
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/153-a
(Poovalai)
|
2902005000NRG23170520220304593
|
17/05/2022
|
AMULU
|
2902005WL008452
|
AMULU
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/154-A
(Poovalai)
|
2902005000NRG23170520220304594
|
17/05/2022
|
GUNAVATHI
|
2902005WL008452
|
GUNAVATHI
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437869
|
|
GUNAVATHI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/158-a
(Poovalai)
|
2902005000NRG23170520220304596
|
17/05/2022
|
PATHIPURANAM
|
2902005WL008452
|
PATHIPURANAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
PATHIPURANAM
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/159-A
(Poovalai)
|
2902005000NRG23170520220304597
|
17/05/2022
|
SHANKAR
|
2902005WL008452
|
SHANKAR
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANKAR
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/160
(Poovalai)
|
2902005000NRG23170520220304598
|
17/05/2022
|
SARASA
|
2902005WL008452
|
SARASA
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437869
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/162-a
(Poovalai)
|
2902005000NRG23170520220304599
|
17/05/2022
|
RAMANI
|
2902005WL008452
|
RAMANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/163-A
(Poovalai)
|
2902005000NRG23170520220304600
|
17/05/2022
|
RATHINAM
|
2902005WL008452
|
RATHINAM
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/164-a
(Poovalai)
|
2902005000NRG23170520220304601
|
17/05/2022
|
AMUL
|
2902005WL008452
|
AMUL
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMUL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/165-A
(Poovalai)
|
2902005000NRG23170520220304602
|
17/05/2022
|
KALA
|
2902005WL008452
|
KALA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
KALA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23170520220304604
|
17/05/2022
|
KATTAMMA
|
2902005WL008452
|
KATTAMMA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
KATTAMMA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/167-A
(Poovalai)
|
2902005000NRG23170520220304603
|
17/05/2022
|
VELAYUTHAM
|
2902005WL008452
|
VELAYUTHAM
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
VELAYUTHAM
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/168-A
(Poovalai)
|
2902005000NRG23170520220304605
|
17/05/2022
|
SUBRAMANI
|
2902005WL008452
|
SUBRAMANI
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/170-A
(Poovalai)
|
2902005000NRG23170520220304607
|
17/05/2022
|
AANANTHAN
|
2902005WL008452
|
AANANTHAN
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
AANANTHAN
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/170-A
(Poovalai)
|
2902005000NRG23170520220304606
|
17/05/2022
|
SHANTHI
|
2902005WL008452
|
SHANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/171-a
(Poovalai)
|
2902005000NRG23170520220304608
|
17/05/2022
|
SASI
|
2902005WL008452
|
SASI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SASI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23170520220304610
|
17/05/2022
|
KALA
|
2902005WL008452
|
KALA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
KALA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/174-a
(Poovalai)
|
2902005000NRG23170520220304609
|
17/05/2022
|
Krishtamma
|
2902005WL008452
|
Krishtamma
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Krishtamma
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/176-A
(Poovalai)
|
2902005000NRG23170520220304611
|
17/05/2022
|
VIJIYAKUMAR
|
2902005WL008452
|
VIJIYAKUMAR
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
VIJIYAKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/179-A
(Poovalai)
|
2902005000NRG23170520220304612
|
17/05/2022
|
SHANTHI
|
2902005WL008452
|
SHANTHI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/182-A
(Poovalai)
|
2902005000NRG23170520220304613
|
17/05/2022
|
MANJULA
|
2902005WL008452
|
MANJULA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/184-a
(Poovalai)
|
2902005000NRG23170520220304614
|
17/05/2022
|
kala
|
2902005WL008452
|
kala
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
kala
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/185-A
(Poovalai)
|
2902005000NRG23170520220304615
|
17/05/2022
|
GOVINDAMMA
|
2902005WL008452
|
GOVINDAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOVINDAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/186-A
(Poovalai)
|
2902005000NRG23170520220304616
|
17/05/2022
|
SIVARAJ
|
2902005WL008452
|
SIVARAJ
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
SIVARAJ
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/187-A
(Poovalai)
|
2902005000NRG23170520220304617
|
17/05/2022
|
SIVALINGAM
|
2902005WL008452
|
SIVALINGAM
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
SIVALINGAM
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/188-A
(Poovalai)
|
2902005000NRG23170520220304618
|
17/05/2022
|
JAYAPRADHA
|
2902005WL008452
|
JAYAPRADHA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
JAYAPRADHA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/190-a
(Poovalai)
|
2902005000NRG23170520220304619
|
17/05/2022
|
Jayanthi
|
2902005WL008452
|
Jayanthi
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/193-a
(Poovalai)
|
2902005000NRG23170520220304620
|
17/05/2022
|
BHARATHI
|
2902005WL008452
|
BHARATHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/194-A
(Poovalai)
|
2902005000NRG23170520220304622
|
17/05/2022
|
ATHIYAMMA
|
2902005WL008452
|
ATHIYAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
ATHIYAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/194-A
(Poovalai)
|
2902005000NRG23170520220304621
|
17/05/2022
|
VENKADYAEE
|
2902005WL008452
|
VENKADYAEE
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
VENKADYAEE
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/195-a
(Poovalai)
|
2902005000NRG23170520220304623
|
17/05/2022
|
LAKSHMI
|
2902005WL008452
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/197-A
(Poovalai)
|
2902005000NRG23170520220304624
|
17/05/2022
|
RAKKAMMAL
|
2902005WL008452
|
RAKKAMMAL
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAKKAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/199-a
(Poovalai)
|
2902005000NRG23170520220304625
|
17/05/2022
|
MALLESHWARI
|
2902005WL008452
|
MALLESHWARI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
MALLESHWARI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/200
(Poovalai)
|
2902005000NRG23170520220304626
|
17/05/2022
|
VENKATAMMA.P
|
2902005WL008452
|
VENKATAMMA.P
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
27/05/2022
|
|
015437869
|
|
VENKATAMMA.P
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/203-A
(Poovalai)
|
2902005000NRG23170520220304627
|
17/05/2022
|
NAGAMMA
|
2902005WL008452
|
NAGAMMA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/206-A
(Poovalai)
|
2902005000NRG23170520220304629
|
17/05/2022
|
RANI
|
2902005WL008452
|
RANI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/215-D
(Poovalai)
|
2902005000NRG23170520220304633
|
17/05/2022
|
PATHMA
|
2902005WL008452
|
PATHMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/217-a
(Poovalai)
|
2902005000NRG23170520220304634
|
17/05/2022
|
RANIYAMMA
|
2902005WL008452
|
RANIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
RANIYAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/218-a
(Poovalai)
|
2902005000NRG23170520220304635
|
17/05/2022
|
AADHIYAMMA
|
2902005WL008452
|
AADHIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
AADHIYAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/220-A
(Poovalai)
|
2902005000NRG23170520220304636
|
17/05/2022
|
DASARATHAN
|
2902005WL008452
|
DASARATHAN
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
DASARATHAN
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/221-a
(Poovalai)
|
2902005000NRG23170520220304637
|
17/05/2022
|
BHARATHI
|
2902005WL008452
|
BHARATHI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23170520220304640
|
17/05/2022
|
PARASURAMAN
|
2902005WL008452
|
PARASURAMAN
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
PARASURAMAN
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/225-A
(Poovalai)
|
2902005000NRG23170520220304641
|
17/05/2022
|
Sanniyase
|
2902005WL008452
|
Sanniyase
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
Sanniyase
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/231-A
(Poovalai)
|
2902005000NRG23170520220304642
|
17/05/2022
|
PRABAKARAN
|
2902005WL008452
|
PRABAKARAN
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
27/05/2022
|
|
015437869
|
|
PRABAKARAN
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/238-A
(Poovalai)
|
2902005000NRG23170520220304643
|
17/05/2022
|
AMIRUNISHA
|
2902005WL008452
|
AMIRUNISHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
AMIRUNISHA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/243-a
(Poovalai)
|
2902005000NRG23170520220304644
|
17/05/2022
|
NEROSHA
|
2902005WL008452
|
NEROSHA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
NEROSHA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/253-a
(Poovalai)
|
2902005000NRG23170520220304645
|
17/05/2022
|
RAJESHWARI
|
2902005WL008452
|
RAJESHWARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/262-A
(Poovalai)
|
2902005000NRG23170520220304648
|
17/05/2022
|
ANBUMANI
|
2902005WL008452
|
ANBUMANI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
ANBUMANI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/264-A
(Poovalai)
|
2902005000NRG23170520220304649
|
17/05/2022
|
Ajimabee
|
2902005WL008452
|
Ajimabee
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
Ajimabee
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23170520220304650
|
17/05/2022
|
RAJENDIRAN
|
2902005WL008452
|
RAJENDIRAN
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAJENDIRAN
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/270-a
(Poovalai)
|
2902005000NRG23170520220304651
|
17/05/2022
|
USHA
|
2902005WL008452
|
USHA
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
USHA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/293-a
(Poovalai)
|
2902005000NRG23170520220304654
|
17/05/2022
|
SUSILA
|
2902005WL008452
|
SUSILA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/299-a
(Poovalai)
|
2902005000NRG23170520220304655
|
17/05/2022
|
SULOCHANA
|
2902005WL008452
|
SULOCHANA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/313-A
(Poovalai)
|
2902005000NRG23170520220304656
|
17/05/2022
|
SUBBAMMA M
|
2902005WL008452
|
SUBBAMMA M
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBBAMMA M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/359-A
(Poovalai)
|
2902005000NRG23170520220304659
|
17/05/2022
|
Revathy
|
2902005WL008452
|
Revathy
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437869
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/383-A
(Poovalai)
|
2902005000NRG23170520220304660
|
17/05/2022
|
PYROON
|
2902005WL008452
|
PYROON
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
PYROON
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23170520220304663
|
17/05/2022
|
Kaoeshbasha
|
2902005WL008452
|
Kaoeshbasha
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kaoeshbasha
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-042-042/388-B
(Poovalai)
|
2902005000NRG23170520220304662
|
17/05/2022
|
REHMATH UNNISHA
|
2902005WL008452
|
REHMATH UNNISHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
27/05/2022
|
|
015437869
|
|
REHMATH UNNISHA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-042-042/389-A
(Poovalai)
|
2902005000NRG23170520220304664
|
17/05/2022
|
SYTHANI
|
2902005WL008452
|
SYTHANI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
SYTHANI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-042-042/390-A
(Poovalai)
|
2902005000NRG23170520220304665
|
17/05/2022
|
JARINA
|
2902005WL008452
|
JARINA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
JARINA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-042-042/391-A
(Poovalai)
|
2902005000NRG23170520220304666
|
17/05/2022
|
JIBETHA
|
2902005WL008452
|
JIBETHA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
27/05/2022
|
|
015437869
|
|
JIBETHA
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-042-042/424-A
(Poovalai)
|
2902005000NRG23170520220304667
|
17/05/2022
|
BUJJIYAMMAL
|
2902005WL008452
|
BUJJIYAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
BUJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75729
|
75729
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75729
|
75729
|
|
|
|
|
|
|
|