|
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-02-005-045-045/11-A
(Poovalambedu)
|
2902005000NRG23170620220633416
|
17/06/2022
|
Malarvizhi
|
2902005WL016403
|
Malarvizhi
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Malarvizhi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-045/13-A
(Poovalambedu)
|
2902005000NRG23170620220633417
|
17/06/2022
|
SAMBATH
|
2902005WL016403
|
SAMBATH
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMBATH
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/136-A
(Poovalambedu)
|
2902005000NRG23170620220633418
|
17/06/2022
|
JEEVA
|
2902005WL016403
|
JEEVA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/14-B
(Poovalambedu)
|
2902005000NRG23170620220633419
|
17/06/2022
|
CHELLAMUTHU
|
2902005WL016403
|
CHELLAMUTHU
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHELLAMUTHU
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/15-A
(Poovalambedu)
|
2902005000NRG23170620220633420
|
17/06/2022
|
DHANALAKSHMI
|
2902005WL016403
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/16-A
(Poovalambedu)
|
2902005000NRG23170620220633421
|
17/06/2022
|
KILIYA
|
2902005WL016403
|
KILIYA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KILIYA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/161-B
(Poovalambedu)
|
2902005000NRG23170620220633422
|
17/06/2022
|
SAROJA L
|
2902005WL016403
|
SAROJA L
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJA L
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/162-A
(Poovalambedu)
|
2902005000NRG23170620220633423
|
17/06/2022
|
KANNIYAMMAL
|
2902005WL016403
|
KANNIYAMMAL
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/163-A
(Poovalambedu)
|
2902005000NRG23170620220633424
|
17/06/2022
|
KALYANI R
|
2902005WL016403
|
KALYANI R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI R
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/164-A
(Poovalambedu)
|
2902005000NRG23170620220633425
|
17/06/2022
|
LAKSHMANAN C
|
2902005WL016403
|
LAKSHMANAN C
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMANAN C
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/166-A
(Poovalambedu)
|
2902005000NRG23170620220633426
|
17/06/2022
|
REENA S
|
2902005WL016403
|
REENA S
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
REENA S
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/168-A
(Poovalambedu)
|
2902005000NRG23170620220633427
|
17/06/2022
|
PADMA E
|
2902005WL016403
|
PADMA E
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA E
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/169-B
(Poovalambedu)
|
2902005000NRG23170620220633428
|
17/06/2022
|
VIJAYA M
|
2902005WL016403
|
VIJAYA M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA M
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/17-A
(Poovalambedu)
|
2902005000NRG23170620220633429
|
17/06/2022
|
SAVARAM L
|
2902005WL016403
|
SAVARAM L
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAVARAM L
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/172-A
(Poovalambedu)
|
2902005000NRG23170620220633430
|
17/06/2022
|
MARY V
|
2902005WL016403
|
MARY V
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARY V
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/175-A
(Poovalambedu)
|
2902005000NRG23170620220633431
|
17/06/2022
|
DILLIYAMMAL M
|
2902005WL016403
|
DILLIYAMMAL M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
DILLIYAMMAL M
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/176-A
(Poovalambedu)
|
2902005000NRG23170620220633432
|
17/06/2022
|
KATTAMMAL
|
2902005WL016403
|
KATTAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/18-A
(Poovalambedu)
|
2902005000NRG23170620220633434
|
17/06/2022
|
Thachayani
|
2902005WL016403
|
Thachayani
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thachayani
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/186-A
(Poovalambedu)
|
2902005000NRG23170620220633435
|
17/06/2022
|
GENA
|
2902005WL016403
|
GENA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
GENA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/188-a
(Poovalambedu)
|
2902005000NRG23170620220633436
|
17/06/2022
|
Radha
|
2902005WL016403
|
Radha
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Radha
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/19-A
(Poovalambedu)
|
2902005000NRG23170620220633437
|
17/06/2022
|
LATHA
|
2902005WL016403
|
LATHA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/190-a
(Poovalambedu)
|
2902005000NRG23170620220633438
|
17/06/2022
|
PONNI R
|
2902005WL016403
|
PONNI R
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PONNI R
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/198-A
(Poovalambedu)
|
2902005000NRG23170620220633440
|
17/06/2022
|
SAROJ
|
2902005WL016403
|
SAROJ
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAROJ
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/2-A
(Poovalambedu)
|
2902005000NRG23170620220633441
|
17/06/2022
|
RAJAMAL
|
2902005WL016403
|
RAJAMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
RAJAMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/20-A
(Poovalambedu)
|
2902005000NRG23170620220633442
|
17/06/2022
|
BHARATHI R
|
2902005WL016403
|
BHARATHI R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
BHARATHI R
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/204-A
(Poovalambedu)
|
2902005000NRG23170620220633443
|
17/06/2022
|
SIVAGAMI S
|
2902005WL016403
|
SIVAGAMI S
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SIVAGAMI S
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/22-A
(Poovalambedu)
|
2902005000NRG23170620220633444
|
17/06/2022
|
LAKSHMI B
|
2902005WL016403
|
LAKSHMI B
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI B
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/26-A
(Poovalambedu)
|
2902005000NRG23170620220633445
|
17/06/2022
|
ANNAMAL
|
2902005WL016403
|
ANNAMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ANNAMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/3-A
(Poovalambedu)
|
2902005000NRG23170620220633446
|
17/06/2022
|
Muthumani
|
2902005WL016403
|
Muthumani
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthumani
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/30-A
(Poovalambedu)
|
2902005000NRG23170620220633447
|
17/06/2022
|
PARVATHI D
|
2902005WL016403
|
PARVATHI D
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI D
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/31-A
(Poovalambedu)
|
2902005000NRG23170620220633448
|
17/06/2022
|
MANIMEGALAI J
|
2902005WL016403
|
MANIMEGALAI J
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANIMEGALAI J
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/34-A
(Poovalambedu)
|
2902005000NRG23170620220633449
|
17/06/2022
|
KALYANI R
|
2902005WL016403
|
KALYANI R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALYANI R
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/36-B
(Poovalambedu)
|
2902005000NRG23170620220633450
|
17/06/2022
|
VENILLA N
|
2902005WL016403
|
VENILLA N
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VENILLA N
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/37-A
(Poovalambedu)
|
2902005000NRG23170620220633451
|
17/06/2022
|
JAGADHA
|
2902005WL016403
|
JAGADHA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAGADHA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/372-A
(Poovalambedu)
|
2902005000NRG23170620220633453
|
17/06/2022
|
AMUDHA K
|
2902005WL016403
|
AMUDHA K
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
AMUDHA K
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/373-C
(Poovalambedu)
|
2902005000NRG23170620220633454
|
17/06/2022
|
Karupagam
|
2902005WL016403
|
Karupagam
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Karupagam
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/374-a
(Poovalambedu)
|
2902005000NRG23170620220633455
|
17/06/2022
|
SUDHA R
|
2902005WL016403
|
SUDHA R
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUDHA R
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/379-B
(Poovalambedu)
|
2902005000NRG23170620220633456
|
17/06/2022
|
Krishanan
|
2902005WL016403
|
Krishanan
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Krishanan
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/38-A
(Poovalambedu)
|
2902005000NRG23170620220633457
|
17/06/2022
|
KALA
|
2902005WL016403
|
KALA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
KALA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/384-a
(Poovalambedu)
|
2902005000NRG23170620220633458
|
17/06/2022
|
MALLIGA R
|
2902005WL016403
|
MALLIGA R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALLIGA R
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/387-A
(Poovalambedu)
|
2902005000NRG23170620220633459
|
17/06/2022
|
DEVI
|
2902005WL016403
|
DEVI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/40-A
(Poovalambedu)
|
2902005000NRG23170620220633461
|
17/06/2022
|
Pappa
|
2902005WL016403
|
Pappa
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/42-A
(Poovalambedu)
|
2902005000NRG23170620220633462
|
17/06/2022
|
Masthan
|
2902005WL016403
|
Masthan
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Masthan
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/43-A
(Poovalambedu)
|
2902005000NRG23170620220633463
|
17/06/2022
|
LAKSHMI
|
2902005WL016403
|
LAKSHMI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/44-A
(Poovalambedu)
|
2902005000NRG23170620220633464
|
17/06/2022
|
Shankari
|
2902005WL016403
|
Shankari
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Shankari
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/45-A
(Poovalambedu)
|
2902005000NRG23170620220633465
|
17/06/2022
|
EGATHA S
|
2902005WL016403
|
EGATHA S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
EGATHA S
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/46-A
(Poovalambedu)
|
2902005000NRG23170620220633466
|
17/06/2022
|
GIRIJA B
|
2902005WL016403
|
GIRIJA B
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
GIRIJA B
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/48-B
(Poovalambedu)
|
2902005000NRG23170620220633467
|
17/06/2022
|
UMAVATHI
|
2902005WL016403
|
UMAVATHI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
UMAVATHI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/51-A
(Poovalambedu)
|
2902005000NRG23170620220633468
|
17/06/2022
|
LOGAMMAL K
|
2902005WL016403
|
LOGAMMAL K
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
LOGAMMAL K
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/52-A
(Poovalambedu)
|
2902005000NRG23170620220633469
|
17/06/2022
|
THULASI L
|
2902005WL016403
|
THULASI L
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
THULASI L
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/53-A
(Poovalambedu)
|
2902005000NRG23170620220633470
|
17/06/2022
|
JAMUNA D
|
2902005WL016403
|
JAMUNA D
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAMUNA D
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/55-A
(Poovalambedu)
|
2902005000NRG23170620220633471
|
17/06/2022
|
PARVATHI
|
2902005WL016403
|
PARVATHI
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/56-A
(Poovalambedu)
|
2902005000NRG23170620220633472
|
17/06/2022
|
Rathinam
|
2902005WL016403
|
Rathinam
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Rathinam
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/568-A
(Poovalambedu)
|
2902005000NRG23170620220633474
|
17/06/2022
|
INDRA
|
2902005WL016403
|
INDRA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/576-A
(Poovalambedu)
|
2902005000NRG23170620220633476
|
17/06/2022
|
KRISHNAVENI N
|
2902005WL016403
|
KRISHNAVENI N
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
KRISHNAVENI N
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/578-A
(Poovalambedu)
|
2902005000NRG23170620220633477
|
17/06/2022
|
POUNAM M
|
2902005WL016403
|
POUNAM M
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
POUNAM M
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/579-A
(Poovalambedu)
|
2902005000NRG23170620220633478
|
17/06/2022
|
MARIYAMMAL
|
2902005WL016403
|
MARIYAMMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/58-A
(Poovalambedu)
|
2902005000NRG23170620220633479
|
17/06/2022
|
SAGUNTHALA
|
2902005WL016403
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/582-A
(Poovalambedu)
|
2902005000NRG23170620220633481
|
17/06/2022
|
Vasu
|
2902005WL016403
|
Vasu
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vasu
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/583-A
(Poovalambedu)
|
2902005000NRG23170620220633482
|
17/06/2022
|
SUREKA
|
2902005WL016403
|
SUREKA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SUREKA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/584-A
(Poovalambedu)
|
2902005000NRG23170620220633483
|
17/06/2022
|
ASHA S
|
2902005WL016403
|
ASHA S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ASHA S
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/595-A
(Poovalambedu)
|
2902005000NRG23170620220633484
|
17/06/2022
|
JEEVA
|
2902005WL016403
|
JEEVA
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/600-A
(Poovalambedu)
|
2902005000NRG23170620220633486
|
17/06/2022
|
INDHIRA
|
2902005WL016403
|
INDHIRA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
INDHIRA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/612-A
(Poovalambedu)
|
2902005000NRG23170620220633487
|
17/06/2022
|
vijayalakshmi
|
2902005WL016403
|
vijayalakshmi
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
vijayalakshmi
|
INDIAN BANK(607105)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/614-A
(Poovalambedu)
|
2902005000NRG23170620220633488
|
17/06/2022
|
Ravaneeswari
|
2902005WL016403
|
Ravaneeswari
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ravaneeswari
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/62-A
(Poovalambedu)
|
2902005000NRG23170620220633489
|
17/06/2022
|
PARVATHI
|
2902005WL016403
|
PARVATHI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/622-A
(Poovalambedu)
|
2902005000NRG23170620220633490
|
17/06/2022
|
SADHANDHAM
|
2902005WL016403
|
SADHANDHAM
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
SADHANDHAM
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/65-A
(Poovalambedu)
|
2902005000NRG23170620220633492
|
17/06/2022
|
THEYALAN
|
2902005WL016403
|
THEYALAN
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
THEYALAN
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-045-045/663-A
(Poovalambedu)
|
2902005000NRG23170620220633494
|
17/06/2022
|
Arunmozhi
|
2902005WL016403
|
Arunmozhi
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arunmozhi
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-045-045/69-A
(Poovalambedu)
|
2902005000NRG23170620220633495
|
17/06/2022
|
Ramani
|
2902005WL016403
|
Ramani
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramani
|
STATE BANK OF INDIA(508548)
|
|
71
|
Gummidipoondi
|
TN-02-005-045-045/7-a
(Poovalambedu)
|
2902005000NRG23170620220633496
|
17/06/2022
|
JAYALAKSHMI C
|
2902005WL016403
|
JAYALAKSHMI C
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JAYALAKSHMI C
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-045-045/709-A
(Poovalambedu)
|
2902005000NRG23170620220633497
|
17/06/2022
|
MUNIYAMAL
|
2902005WL016403
|
MUNIYAMAL
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMAL
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-045-045/73-A
(Poovalambedu)
|
2902005000NRG23170620220633499
|
17/06/2022
|
MEGALA
|
2902005WL016403
|
MEGALA
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-045-045/74-A
(Poovalambedu)
|
2902005000NRG23170620220633500
|
17/06/2022
|
MUNIYAMMAL R
|
2902005WL016403
|
MUNIYAMMAL R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MUNIYAMMAL R
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-045-045/775-B
(Poovalambedu)
|
2902005000NRG23170620220633501
|
17/06/2022
|
Meri
|
2902005WL016403
|
Meri
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Meri
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-045-045/79-A
(Poovalambedu)
|
2902005000NRG23170620220633503
|
17/06/2022
|
JOTHI
|
2902005WL016403
|
JOTHI
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-045-045/792-A
(Poovalambedu)
|
2902005000NRG23170620220633504
|
17/06/2022
|
Uma
|
2902005WL016403
|
Uma
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Uma
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-045-045/795-A
(Poovalambedu)
|
2902005000NRG23170620220633505
|
17/06/2022
|
Geetha
|
2902005WL016403
|
Geetha
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
79
|
Gummidipoondi
|
TN-02-005-045-045/796-A
(Poovalambedu)
|
2902005000NRG23170620220633506
|
17/06/2022
|
Nishanthi
|
2902005WL016403
|
Nishanthi
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nishanthi
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-045-045/80-B
(Poovalambedu)
|
2902005000NRG23170620220633507
|
17/06/2022
|
Pattaiyan
|
2902005WL016403
|
Pattaiyan
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pattaiyan
|
INDIAN BANK(607105)
|
|
81
|
Gummidipoondi
|
TN-02-005-045-045/81-A
(Poovalambedu)
|
2902005000NRG23170620220633508
|
17/06/2022
|
BABY R
|
2902005WL016403
|
BABY R
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
BABY R
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-045-045/812-A
(Poovalambedu)
|
2902005000NRG23170620220633509
|
17/06/2022
|
MeenNirmala
|
2902005WL016403
|
MeenNirmala
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
MeenNirmala
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-045-045/815-A
(Poovalambedu)
|
2902005000NRG23170620220633510
|
17/06/2022
|
Kanimozhi
|
2902005WL016403
|
Kanimozhi
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-045-045/82-A
(Poovalambedu)
|
2902005000NRG23170620220633511
|
17/06/2022
|
JOTHI
|
2902005WL016403
|
JOTHI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-045-045/839-A
(Poovalambedu)
|
2902005000NRG23170620220633513
|
17/06/2022
|
Nagalasmi
|
2902005WL016403
|
Nagalasmi
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Nagalasmi
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-045-045/84
(Poovalambedu)
|
2902005000NRG23170620220633514
|
17/06/2022
|
MALA
|
2902005WL016403
|
MALA
|
00048
|
BKID0008260
|
400
|
400
|
Processed
|
25/06/2022
|
|
009596841
|
|
MALA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-045-045/843-A
(Poovalambedu)
|
2902005000NRG23170620220633516
|
17/06/2022
|
Kowsalya
|
2902005WL016403
|
Kowsalya
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-045-045/844-A
(Poovalambedu)
|
2902005000NRG23170620220633517
|
17/06/2022
|
Aasha
|
2902005WL016403
|
Aasha
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Aasha
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-045-045/855-A
(Poovalambedu)
|
2902005000NRG23170620220633519
|
17/06/2022
|
Saranya
|
2902005WL016403
|
Saranya
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-045-045/857-A
(Poovalambedu)
|
2902005000NRG23170620220633520
|
17/06/2022
|
Suriya
|
2902005WL016403
|
Suriya
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Suriya
|
BANK OF INDIA(508505)
|
|
91
|
Gummidipoondi
|
TN-02-005-045-045/86-A
(Poovalambedu)
|
2902005000NRG23170620220633521
|
17/06/2022
|
MANICKAM
|
2902005WL016403
|
MANICKAM
|
00048
|
BKID0008260
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
MANICKAM
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-045-045/861-A
(Poovalambedu)
|
2902005000NRG23170620220633522
|
17/06/2022
|
Thenmozhi
|
2902005WL016403
|
Thenmozhi
|
00048
|
BKID0008260
|
600
|
600
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
93
|
Gummidipoondi
|
TN-02-005-045-045/87-A
(Poovalambedu)
|
2902005000NRG23170620220633523
|
17/06/2022
|
PADMA
|
2902005WL016403
|
PADMA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-045-045/88-A
(Poovalambedu)
|
2902005000NRG23170620220633525
|
17/06/2022
|
VEGALAVATHI S
|
2902005WL016403
|
VEGALAVATHI S
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VEGALAVATHI S
|
BANK OF INDIA(508505)
|
|
95
|
Gummidipoondi
|
TN-02-005-045-045/89-A
(Poovalambedu)
|
2902005000NRG23170620220633527
|
17/06/2022
|
BOOPATH D
|
2902005WL016403
|
BOOPATH D
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
BOOPATH D
|
BANK OF INDIA(508505)
|
|
96
|
Gummidipoondi
|
TN-02-005-045-045/91-A
(Poovalambedu)
|
2902005000NRG23170620220633530
|
17/06/2022
|
CHITHRA S
|
2902005WL016403
|
CHITHRA S
|
00048
|
BKID0008260
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHITHRA S
|
BANK OF INDIA(508505)
|
|
97
|
Gummidipoondi
|
TN-02-005-045-045/92-a
(Poovalambedu)
|
2902005000NRG23170620220633532
|
17/06/2022
|
SAMANTHI
|
2902005WL016403
|
SAMANTHI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SAMANTHI
|
BANK OF INDIA(508505)
|
|
98
|
Gummidipoondi
|
TN-02-005-045-045/94-A
(Poovalambedu)
|
2902005000NRG23170620220633534
|
17/06/2022
|
MARI
|
2902005WL016403
|
MARI
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MARI
|
BANK OF INDIA(508505)
|
|
99
|
Gummidipoondi
|
TN-02-005-045-045/96-A
(Poovalambedu)
|
2902005000NRG23170620220633536
|
17/06/2022
|
VIJAYA
|
2902005WL016403
|
VIJAYA
|
00048
|
BKID0008260
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
107058
|
107058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
107058
|
107058
|
|
|
|
|
|
|
|