|
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-02-005-042-001/451-A
(Poovalai)
|
2902005000NRG23020120232610730
|
02/01/2023
|
PADMA
|
2902005WL063887
|
PADMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
PADMA
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-002/462-A
(Poovalai)
|
2902005000NRG23020120232610733
|
02/01/2023
|
MANGAIYAN
|
2902005WL063887
|
MANGAIYAN
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANGAIYAN
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-002/463-A
(Poovalai)
|
2902005000NRG23020120232610734
|
02/01/2023
|
DURGA
|
2902005WL063887
|
DURGA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-003/397-A
(Poovalai)
|
2902005000NRG23020120232610735
|
02/01/2023
|
MANJULA
|
2902005WL063887
|
MANJULA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-005/470-A
(Poovalai)
|
2902005000NRG23020120232610737
|
02/01/2023
|
STALLA
|
2902005WL063887
|
STALLA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
STALLA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-042/140-A
(Poovalai)
|
2902005000NRG23020120232610738
|
02/01/2023
|
AATHIYAMMAL
|
2902005WL063887
|
AATHIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
AATHIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/145-A
(Poovalai)
|
2902005000NRG23020120232610740
|
02/01/2023
|
Velautham
|
2902005WL063887
|
Velautham
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
Velautham
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/172-a
(Poovalai)
|
2902005000NRG23020120232610743
|
02/01/2023
|
CHANDRAKALA
|
2902005WL063887
|
CHANDRAKALA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
CHANDRAKALA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/189-a
(Poovalai)
|
2902005000NRG23020120232610744
|
02/01/2023
|
JOTHI
|
2902005WL063887
|
JOTHI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/190-a
(Poovalai)
|
2902005000NRG23020120232610745
|
02/01/2023
|
Jayanthi
|
2902005WL063887
|
Jayanthi
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/191-A
(Poovalai)
|
2902005000NRG23020120232610746
|
02/01/2023
|
THIRUPATHI
|
2902005WL063887
|
THIRUPATHI
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
02/02/2023
|
|
037269821
|
|
THIRUPATHI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/192-D
(Poovalai)
|
2902005000NRG23020120232610747
|
02/01/2023
|
MALLIGA
|
2902005WL063887
|
MALLIGA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/200
(Poovalai)
|
2902005000NRG23020120232610748
|
02/01/2023
|
VENKATAMMA.P
|
2902005WL063887
|
VENKATAMMA.P
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
VENKATAMMA.P
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/209
(Poovalai)
|
2902005000NRG23020120232610751
|
02/01/2023
|
MUNILAKSHMI
|
2902005WL063887
|
MUNILAKSHMI
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
MUNILAKSHMI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/212-a
(Poovalai)
|
2902005000NRG23020120232610753
|
02/01/2023
|
Navaneetham
|
2902005WL063887
|
Navaneetham
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
Navaneetham
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/215-D
(Poovalai)
|
2902005000NRG23020120232610754
|
02/01/2023
|
PATHMA
|
2902005WL063887
|
PATHMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/218-a
(Poovalai)
|
2902005000NRG23020120232610755
|
02/01/2023
|
AADHIYAMMA
|
2902005WL063887
|
AADHIYAMMA
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
AADHIYAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/219-A
(Poovalai)
|
2902005000NRG23020120232610756
|
02/01/2023
|
VANAMMA
|
2902005WL063887
|
VANAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/220-A
(Poovalai)
|
2902005000NRG23020120232610757
|
02/01/2023
|
DASARATHAN
|
2902005WL063887
|
DASARATHAN
|
00048
|
BKID0008222
|
1290
|
1290
|
Processed
|
02/02/2023
|
|
037269821
|
|
DASARATHAN
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/221-a
(Poovalai)
|
2902005000NRG23020120232610758
|
02/01/2023
|
BHARATHI
|
2902005WL063887
|
BHARATHI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/228-A
(Poovalai)
|
2902005000NRG23020120232610759
|
02/01/2023
|
BHARATHI
|
2902005WL063887
|
BHARATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/230-a
(Poovalai)
|
2902005000NRG23020120232610760
|
02/01/2023
|
SULOCHANA
|
2902005WL063887
|
SULOCHANA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/232-A
(Poovalai)
|
2902005000NRG23020120232610761
|
02/01/2023
|
MASTHAN
|
2902005WL063887
|
MASTHAN
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
MASTHAN
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/234-A
(Poovalai)
|
2902005000NRG23020120232610762
|
02/01/2023
|
KUPPAMMA
|
2902005WL063887
|
KUPPAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
KUPPAMMA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/236-A
(Poovalai)
|
2902005000NRG23020120232610763
|
02/01/2023
|
YEGAMMA
|
2902005WL063887
|
YEGAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
YEGAMMA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/240-A
(Poovalai)
|
2902005000NRG23020120232610764
|
02/01/2023
|
ESHWARI
|
2902005WL063887
|
ESHWARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
ESHWARI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/241
(Poovalai)
|
2902005000NRG23020120232610765
|
02/01/2023
|
DHANALAKSHMI
|
2902005WL063887
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/243-a
(Poovalai)
|
2902005000NRG23020120232610766
|
02/01/2023
|
NEROSHA
|
2902005WL063887
|
NEROSHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
NEROSHA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/244-A
(Poovalai)
|
2902005000NRG23020120232610767
|
02/01/2023
|
VASANTHA
|
2902005WL063887
|
VASANTHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/245-A
(Poovalai)
|
2902005000NRG23020120232610769
|
02/01/2023
|
GEETHA
|
2902005WL063887
|
GEETHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/245-A
(Poovalai)
|
2902005000NRG23020120232610768
|
02/01/2023
|
MASTHAN
|
2902005WL063887
|
MASTHAN
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
MASTHAN
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/246-A
(Poovalai)
|
2902005000NRG23020120232610770
|
02/01/2023
|
VIJAYA
|
2902005WL063887
|
VIJAYA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/252-a
(Poovalai)
|
2902005000NRG23020120232610771
|
02/01/2023
|
KAMACHI
|
2902005WL063887
|
KAMACHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMACHI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/253-a
(Poovalai)
|
2902005000NRG23020120232610772
|
02/01/2023
|
RAJESHWARI
|
2902005WL063887
|
RAJESHWARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/259-a
(Poovalai)
|
2902005000NRG23020120232610774
|
02/01/2023
|
SALAMMA
|
2902005WL063887
|
SALAMMA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
SALAMMA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/275-C
(Poovalai)
|
2902005000NRG23020120232610775
|
02/01/2023
|
BEERAMMAL
|
2902005WL063887
|
BEERAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
BEERAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/288-a
(Poovalai)
|
2902005000NRG23020120232610777
|
02/01/2023
|
RANI
|
2902005WL063887
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/291
(Poovalai)
|
2902005000NRG23020120232610778
|
02/01/2023
|
JEEVA
|
2902005WL063887
|
JEEVA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/292-a
(Poovalai)
|
2902005000NRG23020120232610779
|
02/01/2023
|
KAMAKSHI
|
2902005WL063887
|
KAMAKSHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/299-a
(Poovalai)
|
2902005000NRG23020120232610780
|
02/01/2023
|
SULOCHANA
|
2902005WL063887
|
SULOCHANA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/301-a
(Poovalai)
|
2902005000NRG23020120232610781
|
02/01/2023
|
KISHTAVENI
|
2902005WL063887
|
KISHTAVENI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
KISHTAVENI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/304-A
(Poovalai)
|
2902005000NRG23020120232610782
|
02/01/2023
|
SUBRAMANI
|
2902005WL063887
|
SUBRAMANI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/313-A
(Poovalai)
|
2902005000NRG23020120232610783
|
02/01/2023
|
SUBBAMMA M
|
2902005WL063887
|
SUBBAMMA M
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
SUBBAMMA M
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/318-A
(Poovalai)
|
2902005000NRG23020120232610785
|
02/01/2023
|
MINNALA
|
2902005WL063887
|
MINNALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
MINNALA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/319-A
(Poovalai)
|
2902005000NRG23020120232610786
|
02/01/2023
|
RANI
|
2902005WL063887
|
RANI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
RANI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/321-A
(Poovalai)
|
2902005000NRG23020120232610787
|
02/01/2023
|
POLAMMA
|
2902005WL063887
|
POLAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
POLAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/322-A
(Poovalai)
|
2902005000NRG23020120232610788
|
02/01/2023
|
ELLAMMA
|
2902005WL063887
|
ELLAMMA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/323-a
(Poovalai)
|
2902005000NRG23020120232610789
|
02/01/2023
|
SHANTHI
|
2902005WL063887
|
SHANTHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/341-A
(Poovalai)
|
2902005000NRG23020120232610790
|
02/01/2023
|
VEERAMMAL
|
2902005WL063887
|
VEERAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
VEERAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/345-A
(Poovalai)
|
2902005000NRG23020120232610792
|
02/01/2023
|
Gopi
|
2902005WL063887
|
Gopi
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/345-A
(Poovalai)
|
2902005000NRG23020120232610791
|
02/01/2023
|
LAKSHMI
|
2902005WL063887
|
LAKSHMI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/346-A
(Poovalai)
|
2902005000NRG23020120232610793
|
02/01/2023
|
VANITHA M
|
2902005WL063887
|
VANITHA M
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
VANITHA M
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/352-A
(Poovalai)
|
2902005000NRG23020120232610794
|
02/01/2023
|
REKHA
|
2902005WL063887
|
REKHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/379-B
(Poovalai)
|
2902005000NRG23020120232610797
|
02/01/2023
|
NAGALAKSHMI
|
2902005WL063887
|
NAGALAKSHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
NAGALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/385-B
(Poovalai)
|
2902005000NRG23020120232610798
|
02/01/2023
|
LAVANYA
|
2902005WL063887
|
LAVANYA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/386-A
(Poovalai)
|
2902005000NRG23020120232610799
|
02/01/2023
|
BUJJIYAMMAL
|
2902005WL063887
|
BUJJIYAMMAL
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
02/02/2023
|
|
037269821
|
|
BUJJIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/387-A
(Poovalai)
|
2902005000NRG23020120232610800
|
02/01/2023
|
USHAIB BHASA
|
2902005WL063887
|
USHAIB BHASA
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
USHAIB BHASA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/39-A
(Poovalai)
|
2902005000NRG23020120232610801
|
02/01/2023
|
AMUL
|
2902005WL063887
|
AMUL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/390-A
(Poovalai)
|
2902005000NRG23020120232610802
|
02/01/2023
|
JARINA
|
2902005WL063887
|
JARINA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
JARINA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/391-A
(Poovalai)
|
2902005000NRG23020120232610803
|
02/01/2023
|
JIBETHA
|
2902005WL063887
|
JIBETHA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
JIBETHA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/392-A
(Poovalai)
|
2902005000NRG23020120232610804
|
02/01/2023
|
KASTHURI
|
2902005WL063887
|
KASTHURI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/396-A
(Poovalai)
|
2902005000NRG23020120232610805
|
02/01/2023
|
RAJKUMAR
|
2902005WL063887
|
RAJKUMAR
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/399-B
(Poovalai)
|
2902005000NRG23020120232610806
|
02/01/2023
|
Chandraiya
|
2902005WL063887
|
Chandraiya
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
02/02/2023
|
|
037269821
|
|
Chandraiya
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/401-A
(Poovalai)
|
2902005000NRG23020120232610807
|
02/01/2023
|
ASRSPH
|
2902005WL063887
|
ASRSPH
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
ASRSPH
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/402-A
(Poovalai)
|
2902005000NRG23020120232610808
|
02/01/2023
|
SANAVAS
|
2902005WL063887
|
SANAVAS
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
SANAVAS
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-042-042/408-A
(Poovalai)
|
2902005000NRG23020120232610809
|
02/01/2023
|
Barathi
|
2902005WL063887
|
Barathi
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
Barathi
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-042-042/409-A
(Poovalai)
|
2902005000NRG23020120232610810
|
02/01/2023
|
Sanavas
|
2902005WL063887
|
Sanavas
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sanavas
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-042-042/416
(Poovalai)
|
2902005000NRG23020120232610811
|
02/01/2023
|
Nagammal
|
2902005WL063887
|
Nagammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-042-042/433-A
(Poovalai)
|
2902005000NRG23020120232610812
|
02/01/2023
|
Nagammal
|
2902005WL063887
|
Nagammal
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-042-042/442-A
(Poovalai)
|
2902005000NRG23020120232610813
|
02/01/2023
|
Lalitha
|
2902005WL063887
|
Lalitha
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-042-042/448-A
(Poovalai)
|
2902005000NRG23020120232610814
|
02/01/2023
|
REKA
|
2902005WL063887
|
REKA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
REKA
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-042-042/457-A
(Poovalai)
|
2902005000NRG23020120232610815
|
02/01/2023
|
SHAIN
|
2902005WL063887
|
SHAIN
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHAIN
|
CANARA BANK(508532)
|
|
73
|
Gummidipoondi
|
TN-02-005-042-042/458-A
(Poovalai)
|
2902005000NRG23020120232610816
|
02/01/2023
|
SHAKKIRA
|
2902005WL063887
|
SHAKKIRA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
SHAKKIRA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-042-042/459-A
(Poovalai)
|
2902005000NRG23020120232610817
|
02/01/2023
|
FATHIMA
|
2902005WL063887
|
FATHIMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
037269821
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-042-042/461-A
(Poovalai)
|
2902005000NRG23020120232610818
|
02/01/2023
|
BUJJI
|
2902005WL063887
|
BUJJI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
02/02/2023
|
|
037269821
|
|
BUJJI
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-042-042/486-A
(Poovalai)
|
2902005000NRG23020120232610820
|
02/01/2023
|
GOVINDAMMAL
|
2902005WL063887
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
02/02/2023
|
|
037269821
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65575
|
65575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65575
|
65575
|
|
|
|
|
|
|
|