|
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-02-005-013-005/399-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930875
|
17/10/2022
|
SUSITHRA
|
2902005WL047402
|
SUSITHRA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-005/400-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930876
|
17/10/2022
|
SUGANYA
|
2902005WL047402
|
SUGANYA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-005/403-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930879
|
17/10/2022
|
RADHA
|
2902005WL047402
|
RADHA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-005/404-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930880
|
17/10/2022
|
SARALA
|
2902005WL047402
|
SARALA
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-005/557-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930881
|
17/10/2022
|
SARASWATHY
|
2902005WL047402
|
SARASWATHY
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-005/613-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930883
|
17/10/2022
|
Subraja
|
2902005WL047402
|
Subraja
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subraja
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-005/614-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930884
|
17/10/2022
|
Navya
|
2902005WL047402
|
Navya
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Navya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-006/435-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930885
|
17/10/2022
|
PARVATHY
|
2902005WL047402
|
PARVATHY
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-006/439-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930886
|
17/10/2022
|
MUNIAMMAL
|
2902005WL047402
|
MUNIAMMAL
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-006/446-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930887
|
17/10/2022
|
MALLIKA
|
2902005WL047402
|
MALLIKA
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
26/10/2022
|
|
010578375
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-006/447-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930888
|
17/10/2022
|
GOMATHY
|
2902005WL047402
|
GOMATHY
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOMATHY
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-006/449-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930890
|
17/10/2022
|
SHANTHA
|
2902005WL047402
|
SHANTHA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHANTHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-006/450-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930891
|
17/10/2022
|
VIJAYALAKSHMI
|
2902005WL047402
|
VIJAYALAKSHMI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-006/454-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930892
|
17/10/2022
|
KRISHNAVENI
|
2902005WL047402
|
KRISHNAVENI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-006/459-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930893
|
17/10/2022
|
SRI DEVI
|
2902005WL047402
|
SRI DEVI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
SRI DEVI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-006/462-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930894
|
17/10/2022
|
KAVITHA
|
2902005WL047402
|
KAVITHA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-006/464-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930895
|
17/10/2022
|
RAMADEVI
|
2902005WL047402
|
RAMADEVI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAMADEVI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-006/465-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930896
|
17/10/2022
|
SUMATHI
|
2902005WL047402
|
SUMATHI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-006/470-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930897
|
17/10/2022
|
MEENAKSHI
|
2902005WL047402
|
MEENAKSHI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-006/474-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930898
|
17/10/2022
|
SUSEELA
|
2902005WL047402
|
SUSEELA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUSEELA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-006/476-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930900
|
17/10/2022
|
KOWSALYA
|
2902005WL047402
|
KOWSALYA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-006/477-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930901
|
17/10/2022
|
CHANDIRAMMAL
|
2902005WL047402
|
CHANDIRAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHANDIRAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-006/478-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930902
|
17/10/2022
|
HEMALATHA
|
2902005WL047402
|
HEMALATHA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
HEMALATHA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-006/510-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930904
|
17/10/2022
|
NAVANEETHAM
|
2902005WL047402
|
NAVANEETHAM
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
NAVANEETHAM
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-006/562-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930905
|
17/10/2022
|
CHELLAMMA
|
2902005WL047402
|
CHELLAMMA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-006/564-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930906
|
17/10/2022
|
PARAMESWARI
|
2902005WL047402
|
PARAMESWARI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/196-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930909
|
17/10/2022
|
DHEVAGI
|
2902005WL047402
|
DHEVAGI
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
DHEVAGI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/198-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930910
|
17/10/2022
|
SHAMALA
|
2902005WL047402
|
SHAMALA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
SHAMALA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/199-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930911
|
17/10/2022
|
VANAMMAL
|
2902005WL047402
|
VANAMMAL
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
VANAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/200-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930912
|
17/10/2022
|
LAKSHMI
|
2902005WL047402
|
LAKSHMI
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/202-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930913
|
17/10/2022
|
Nagamane
|
2902005WL047402
|
Nagamane
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagamane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/205-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930915
|
17/10/2022
|
Nagabhusanam
|
2902005WL047402
|
Nagabhusanam
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagabhusanam
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/205-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930914
|
17/10/2022
|
Raniyammal
|
2902005WL047402
|
Raniyammal
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/208-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930916
|
17/10/2022
|
vijeya
|
2902005WL047402
|
vijeya
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
vijeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/211-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930917
|
17/10/2022
|
Indrane
|
2902005WL047402
|
Indrane
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Indrane
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/214-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930918
|
17/10/2022
|
Mathavan
|
2902005WL047402
|
Mathavan
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Mathavan
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/215-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930919
|
17/10/2022
|
Saroja
|
2902005WL047402
|
Saroja
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/216-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930920
|
17/10/2022
|
Jaya
|
2902005WL047402
|
Jaya
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/217-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930921
|
17/10/2022
|
Vanjiramma
|
2902005WL047402
|
Vanjiramma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanjiramma
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/218-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930922
|
17/10/2022
|
Rathinammal
|
2902005WL047402
|
Rathinammal
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/221-B
(Guruvarajakandigai)
|
2902005000NRG23171020221930924
|
17/10/2022
|
Masthanammal
|
2902005WL047402
|
Masthanammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Masthanammal
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/224-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930925
|
17/10/2022
|
Renuka
|
2902005WL047402
|
Renuka
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
26/10/2022
|
|
010578375
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/228-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930926
|
17/10/2022
|
Sujatha
|
2902005WL047402
|
Sujatha
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/229-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930927
|
17/10/2022
|
sridevi
|
2902005WL047402
|
sridevi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/231-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930928
|
17/10/2022
|
Sensammal
|
2902005WL047402
|
Sensammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sensammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/233-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930930
|
17/10/2022
|
Swarupa
|
2902005WL047402
|
Swarupa
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Swarupa
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/234-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930931
|
17/10/2022
|
Pramila
|
2902005WL047402
|
Pramila
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/235-B
(Guruvarajakandigai)
|
2902005000NRG23171020221930932
|
17/10/2022
|
Parvathi
|
2902005WL047402
|
Parvathi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/236-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930933
|
17/10/2022
|
Chandira
|
2902005WL047402
|
Chandira
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/237-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930934
|
17/10/2022
|
Susila
|
2902005WL047402
|
Susila
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gummidipoondi
|
TN-02-005-013-013/239-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930936
|
17/10/2022
|
Vasantha
|
2902005WL047402
|
Vasantha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gummidipoondi
|
TN-02-005-013-013/240-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930937
|
17/10/2022
|
Pushpammal
|
2902005WL047402
|
Pushpammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gummidipoondi
|
TN-02-005-013-013/241-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930938
|
17/10/2022
|
hemavathi
|
2902005WL047402
|
hemavathi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gummidipoondi
|
TN-02-005-013-013/242-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930939
|
17/10/2022
|
Sengammal
|
2902005WL047402
|
Sengammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gummidipoondi
|
TN-02-005-013-013/243-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930940
|
17/10/2022
|
Bagavathiyammal
|
2902005WL047402
|
Bagavathiyammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Bagavathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gummidipoondi
|
TN-02-005-013-013/245-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930942
|
17/10/2022
|
Subbammal
|
2902005WL047402
|
Subbammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
Gummidipoondi
|
TN-02-005-013-013/246-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930943
|
17/10/2022
|
Parvathy
|
2902005WL047402
|
Parvathy
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
26/10/2022
|
|
010578375
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-013-013/248-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930944
|
17/10/2022
|
Santhi
|
2902005WL047402
|
Santhi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-013-013/249-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930945
|
17/10/2022
|
Krishnaveni
|
2902005WL047402
|
Krishnaveni
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
Gummidipoondi
|
TN-02-005-013-013/251-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930947
|
17/10/2022
|
Rathinammal
|
2902005WL047402
|
Rathinammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-013-013/253-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930948
|
17/10/2022
|
Chinnamma
|
2902005WL047402
|
Chinnamma
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Chinnamma
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-013-013/254-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930949
|
17/10/2022
|
Vanathatchi
|
2902005WL047402
|
Vanathatchi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Vanathatchi
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-013-013/255-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930950
|
17/10/2022
|
Raniyammal
|
2902005WL047402
|
Raniyammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
Gummidipoondi
|
TN-02-005-013-013/256-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930951
|
17/10/2022
|
Venkatrathina
|
2902005WL047402
|
Venkatrathina
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Venkatrathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gummidipoondi
|
TN-02-005-013-013/257-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930952
|
17/10/2022
|
Lakshmi
|
2902005WL047402
|
Lakshmi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
Gummidipoondi
|
TN-02-005-013-013/258-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930953
|
17/10/2022
|
Rajeshwari
|
2902005WL047402
|
Rajeshwari
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
67
|
Gummidipoondi
|
TN-02-005-013-013/259-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930954
|
17/10/2022
|
Nagarathiam
|
2902005WL047402
|
Nagarathiam
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Nagarathiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gummidipoondi
|
TN-02-005-013-013/260-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930955
|
17/10/2022
|
Amulu
|
2902005WL047402
|
Amulu
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-013-013/264-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930957
|
17/10/2022
|
Sokkammal
|
2902005WL047402
|
Sokkammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gummidipoondi
|
TN-02-005-013-013/265-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930958
|
17/10/2022
|
Shavtha
|
2902005WL047402
|
Shavtha
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Shavtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
Gummidipoondi
|
TN-02-005-013-013/266-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930959
|
17/10/2022
|
Suganya.m
|
2902005WL047402
|
Suganya.m
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Suganya.m
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-013-013/270-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930961
|
17/10/2022
|
Alamelu
|
2902005WL047402
|
Alamelu
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-013-013/271-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930962
|
17/10/2022
|
Ratha
|
2902005WL047402
|
Ratha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
Gummidipoondi
|
TN-02-005-013-013/272-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930963
|
17/10/2022
|
Kala
|
2902005WL047402
|
Kala
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kala
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-013-013/273-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930964
|
17/10/2022
|
susila
|
2902005WL047402
|
susila
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
susila
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-013-013/275-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930965
|
17/10/2022
|
jayammal
|
2902005WL047402
|
jayammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gummidipoondi
|
TN-02-005-013-013/276-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930966
|
17/10/2022
|
Muniyammal
|
2902005WL047402
|
Muniyammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-013-013/278-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930967
|
17/10/2022
|
subbulakshmi
|
2902005WL047402
|
subbulakshmi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
Gummidipoondi
|
TN-02-005-013-013/279-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930968
|
17/10/2022
|
Aruna
|
2902005WL047402
|
Aruna
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aruna
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-013-013/280-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930969
|
17/10/2022
|
Subbammal
|
2902005WL047402
|
Subbammal
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-013-013/281-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930970
|
17/10/2022
|
Radhammal
|
2902005WL047402
|
Radhammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Radhammal
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-013-013/282-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930971
|
17/10/2022
|
kiristammal
|
2902005WL047402
|
kiristammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
kiristammal
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-013-013/285-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930972
|
17/10/2022
|
Subbamma
|
2902005WL047402
|
Subbamma
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Subbamma
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-013-013/333-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930976
|
17/10/2022
|
Kashthuri
|
2902005WL047402
|
Kashthuri
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kashthuri
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-013-013/336-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930977
|
17/10/2022
|
Sujatha
|
2902005WL047402
|
Sujatha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
Gummidipoondi
|
TN-02-005-013-013/341-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930980
|
17/10/2022
|
Desamma
|
2902005WL047402
|
Desamma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Desamma
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-013-013/361-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930981
|
17/10/2022
|
indumathi
|
2902005WL047402
|
indumathi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
indumathi
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-013-013/362-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930982
|
17/10/2022
|
Gowthami
|
2902005WL047402
|
Gowthami
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
Gummidipoondi
|
TN-02-005-013-013/363-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930983
|
17/10/2022
|
radha
|
2902005WL047402
|
radha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
radha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gummidipoondi
|
TN-02-005-013-013/364-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930984
|
17/10/2022
|
Ammaramma
|
2902005WL047402
|
Ammaramma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Ammaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
Gummidipoondi
|
TN-02-005-013-013/366-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930985
|
17/10/2022
|
narayanammal
|
2902005WL047402
|
narayanammal
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
narayanammal
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-013-013/373-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930986
|
17/10/2022
|
Kistammal
|
2902005WL047402
|
Kistammal
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
26/10/2022
|
|
010578375
|
|
Kistammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
Gummidipoondi
|
TN-02-005-013-013/376-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930987
|
17/10/2022
|
NARASAMMAL
|
2902005WL047402
|
NARASAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-013-013/377-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930988
|
17/10/2022
|
CHENGAMMAL
|
2902005WL047402
|
CHENGAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
95
|
Gummidipoondi
|
TN-02-005-013-013/383-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930990
|
17/10/2022
|
Aadhilakshmi
|
2902005WL047402
|
Aadhilakshmi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Aadhilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
96
|
Gummidipoondi
|
TN-02-005-013-013/386-a
(Guruvarajakandigai)
|
2902005000NRG23171020221930991
|
17/10/2022
|
NARAYANAMMAL
|
2902005WL047402
|
NARAYANAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
NARAYANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
Gummidipoondi
|
TN-02-005-013-013/395-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930993
|
17/10/2022
|
GOWRI
|
2902005WL047402
|
GOWRI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
Gummidipoondi
|
TN-02-005-013-013/591-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930994
|
17/10/2022
|
Usha
|
2902005WL047402
|
Usha
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
Gummidipoondi
|
TN-02-005-013-015/437-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930996
|
17/10/2022
|
BHAVANI
|
2902005WL047402
|
BHAVANI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
100
|
Gummidipoondi
|
TN-02-005-013-015/453-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930998
|
17/10/2022
|
MATHAMMA
|
2902005WL047402
|
MATHAMMA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
MATHAMMA
|
BANK OF INDIA(508505)
|
|
101
|
Gummidipoondi
|
TN-02-005-013-015/456-A
(Guruvarajakandigai)
|
2902005000NRG23171020221930999
|
17/10/2022
|
SULOCHANA
|
2902005WL047402
|
SULOCHANA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
102
|
Gummidipoondi
|
TN-02-005-013-015/463-A
(Guruvarajakandigai)
|
2902005000NRG23171020221931000
|
17/10/2022
|
ARUNA
|
2902005WL047402
|
ARUNA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
26/10/2022
|
|
010578375
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
103
|
Gummidipoondi
|
TN-02-005-013-015/468-A
(Guruvarajakandigai)
|
2902005000NRG23171020221931001
|
17/10/2022
|
SUJATHA
|
2902005WL047402
|
SUJATHA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
26/10/2022
|
|
010578375
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90236
|
90236
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90236
|
90236
|
|
|
|
|
|
|
|