|
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
|
ELLAPURAM
|
TN-02-013-018-018/145-A
(Koduveli)
|
2902013000NRG23200820221338998
|
20/08/2022
|
RAJALAKSHMI
|
2902013WL033325
|
RAJALAKSHMI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-018-018/150-A
(Koduveli)
|
2902013000NRG23200820221338999
|
20/08/2022
|
Chithra
|
2902013WL033325
|
Chithra
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-018-018/169-A
(Koduveli)
|
2902013000NRG23200820221339001
|
20/08/2022
|
RANI
|
2902013WL033325
|
RANI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-018-018/172-A
(Koduveli)
|
2902013000NRG23200820221339002
|
20/08/2022
|
Sokkamma
|
2902013WL033325
|
Sokkamma
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sokkamma
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-018-018/173-A
(Koduveli)
|
2902013000NRG23200820221339003
|
20/08/2022
|
ELLAMMAL
|
2902013WL033325
|
ELLAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
ELLAPURAM
|
TN-02-013-018-018/174-A
(Koduveli)
|
2902013000NRG23200820221339004
|
20/08/2022
|
uma
|
2902013WL033325
|
uma
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
uma
|
ICICI BANK LTD(508534)
|
|
7
|
ELLAPURAM
|
TN-02-013-018-018/178-A
(Koduveli)
|
2902013000NRG23200820221339005
|
20/08/2022
|
Ranjitham
|
2902013WL033325
|
Ranjitham
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjitham
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-018-018/187-A
(Koduveli)
|
2902013000NRG23200820221339006
|
20/08/2022
|
KILIYAMMAL
|
2902013WL033325
|
KILIYAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-018-018/189-A
(Koduveli)
|
2902013000NRG23200820221339007
|
20/08/2022
|
Maliga
|
2902013WL033325
|
Maliga
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-018-018/202-A
(Koduveli)
|
2902013000NRG23200820221339008
|
20/08/2022
|
AMULU
|
2902013WL033325
|
AMULU
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
AMULU
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-018-018/274-A
(Koduveli)
|
2902013000NRG23200820221339009
|
20/08/2022
|
Ramani
|
2902013WL033325
|
Ramani
|
00048
|
BKID0008225
|
950
|
950
|
Rejected
|
01/09/2022
|
|
014512652
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
ELLAPURAM
|
TN-02-013-018-018/275-A
(Koduveli)
|
2902013000NRG23200820221339010
|
20/08/2022
|
manjula
|
2902013WL033325
|
manjula
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
manjula
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-018-018/279-A
(Koduveli)
|
2902013000NRG23200820221339012
|
20/08/2022
|
gnanamma
|
2902013WL033325
|
gnanamma
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
gnanamma
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-018-018/288-A
(Koduveli)
|
2902013000NRG23200820221339014
|
20/08/2022
|
GNANAMMAL
|
2902013WL033325
|
GNANAMMAL
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
GNANAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-018-018/294-A
(Koduveli)
|
2902013000NRG23200820221339016
|
20/08/2022
|
Samondeshwari
|
2902013WL033325
|
Samondeshwari
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Samondeshwari
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-018-018/316-A
(Koduveli)
|
2902013000NRG23200820221339017
|
20/08/2022
|
Santhi
|
2902013WL033325
|
Santhi
|
00048
|
BKID0008225
|
190
|
190
|
Processed
|
27/08/2022
|
|
014512652
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-018-018/321-A
(Koduveli)
|
2902013000NRG23200820221339018
|
20/08/2022
|
Amulu
|
2902013WL033325
|
Amulu
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-018-018/322-A
(Koduveli)
|
2902013000NRG23200820221339019
|
20/08/2022
|
Amutha
|
2902013WL033325
|
Amutha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
ELLAPURAM
|
TN-02-013-018-018/330-A
(Koduveli)
|
2902013000NRG23200820221339020
|
20/08/2022
|
Valliyammal
|
2902013WL033325
|
Valliyammal
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-018-018/332-A
(Koduveli)
|
2902013000NRG23200820221339021
|
20/08/2022
|
santhi
|
2902013WL033325
|
santhi
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
santhi
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-018-018/335-A
(Koduveli)
|
2902013000NRG23200820221339022
|
20/08/2022
|
Bank
|
2902013WL033325
|
Bank
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Bank
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-018-018/344-A
(Koduveli)
|
2902013000NRG23200820221339024
|
20/08/2022
|
GOVINDHAMMAL
|
2902013WL033325
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-018-018/349-A
(Koduveli)
|
2902013000NRG23200820221339025
|
20/08/2022
|
vasantha
|
2902013WL033325
|
vasantha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-018-018/352-A
(Koduveli)
|
2902013000NRG23200820221339026
|
20/08/2022
|
MANJULA
|
2902013WL033325
|
MANJULA
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-018-018/356-A
(Koduveli)
|
2902013000NRG23200820221339028
|
20/08/2022
|
Pachaiyammal
|
2902013WL033325
|
Pachaiyammal
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pachaiyammal
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-018-018/365-A
(Koduveli)
|
2902013000NRG23200820221339029
|
20/08/2022
|
MUTHULAKSHMI
|
2902013WL033325
|
MUTHULAKSHMI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
ELLAPURAM
|
TN-02-013-018-018/392-a
(Koduveli)
|
2902013000NRG23200820221339032
|
20/08/2022
|
MEENAKSHI
|
2902013WL033325
|
MEENAKSHI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-018-018/396-a
(Koduveli)
|
2902013000NRG23200820221339033
|
20/08/2022
|
Suguna
|
2902013WL033325
|
Suguna
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-018-018/397-a
(Koduveli)
|
2902013000NRG23200820221339034
|
20/08/2022
|
ANNIYAMMA
|
2902013WL033325
|
ANNIYAMMA
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANNIYAMMA
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-018-018/399-a
(Koduveli)
|
2902013000NRG23200820221339035
|
20/08/2022
|
Ammulu
|
2902013WL033325
|
Ammulu
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammulu
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-018-018/400-a
(Koduveli)
|
2902013000NRG23200820221339036
|
20/08/2022
|
Kattamma
|
2902013WL033325
|
Kattamma
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kattamma
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-018-018/402-a
(Koduveli)
|
2902013000NRG23200820221339037
|
20/08/2022
|
usha
|
2902013WL033325
|
usha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
usha
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-018-018/405-a
(Koduveli)
|
2902013000NRG23200820221339038
|
20/08/2022
|
Pathma
|
2902013WL033325
|
Pathma
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pathma
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-018-018/406-a
(Koduveli)
|
2902013000NRG23200820221339039
|
20/08/2022
|
MURUGAMMAL
|
2902013WL033325
|
MURUGAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-018-018/408-a
(Koduveli)
|
2902013000NRG23200820221339040
|
20/08/2022
|
jayanthi
|
2902013WL033325
|
jayanthi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
jayanthi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-018-018/410-a
(Koduveli)
|
2902013000NRG23200820221339041
|
20/08/2022
|
Govindhammal
|
2902013WL033325
|
Govindhammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-018-018/412-a
(Koduveli)
|
2902013000NRG23200820221339042
|
20/08/2022
|
Chandra
|
2902013WL033325
|
Chandra
|
00048
|
BKID0008225
|
380
|
380
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-018-018/414-a
(Koduveli)
|
2902013000NRG23200820221339043
|
20/08/2022
|
Varalakshmi
|
2902013WL033325
|
Varalakshmi
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-018-018/417-a
(Koduveli)
|
2902013000NRG23200820221339044
|
20/08/2022
|
KAMAKSHI
|
2902013WL033325
|
KAMAKSHI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KAMAKSHI
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-018-018/420-a
(Koduveli)
|
2902013000NRG23200820221339045
|
20/08/2022
|
Susila
|
2902013WL033325
|
Susila
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Susila
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-018-018/428-A
(Koduveli)
|
2902013000NRG23200820221339047
|
20/08/2022
|
SHANTHI
|
2902013WL033325
|
SHANTHI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-018-018/429-a
(Koduveli)
|
2902013000NRG23200820221339048
|
20/08/2022
|
Shanthi
|
2902013WL033325
|
Shanthi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-018-018/432-a
(Koduveli)
|
2902013000NRG23200820221339050
|
20/08/2022
|
USHA
|
2902013WL033325
|
USHA
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
USHA
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-018-018/435-A
(Koduveli)
|
2902013000NRG23200820221339051
|
20/08/2022
|
SAMPOORANAM
|
2902013WL033325
|
SAMPOORANAM
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-018-018/439-A
(Koduveli)
|
2902013000NRG23200820221339052
|
20/08/2022
|
RAJESHWARI
|
2902013WL033325
|
RAJESHWARI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-018-018/440-a
(Koduveli)
|
2902013000NRG23200820221339053
|
20/08/2022
|
Shanthi
|
2902013WL033325
|
Shanthi
|
00048
|
BKID0008225
|
190
|
190
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-018-018/441-a
(Koduveli)
|
2902013000NRG23200820221339054
|
20/08/2022
|
LATHA
|
2902013WL033325
|
LATHA
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-018-018/445-A
(Koduveli)
|
2902013000NRG23200820221339055
|
20/08/2022
|
RANGANAYAKI
|
2902013WL033325
|
RANGANAYAKI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
RANGANAYAKI
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-018-018/446-a
(Koduveli)
|
2902013000NRG23200820221339056
|
20/08/2022
|
Gowri
|
2902013WL033325
|
Gowri
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-018-018/449-A
(Koduveli)
|
2902013000NRG23200820221339057
|
20/08/2022
|
GOVINDHAMMAL
|
2902013WL033325
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-018-018/450-a
(Koduveli)
|
2902013000NRG23200820221339058
|
20/08/2022
|
Lakshmi
|
2902013WL033325
|
Lakshmi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-018-018/451-A
(Koduveli)
|
2902013000NRG23200820221339059
|
20/08/2022
|
INDHRANI
|
2902013WL033325
|
INDHRANI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
INDHRANI
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-018-018/459-A
(Koduveli)
|
2902013000NRG23200820221339060
|
20/08/2022
|
Vasantha
|
2902013WL033325
|
Vasantha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-018-018/464-A
(Koduveli)
|
2902013000NRG23200820221339061
|
20/08/2022
|
KALAISELVI
|
2902013WL033325
|
KALAISELVI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-018-018/468-A
(Koduveli)
|
2902013000NRG23200820221339062
|
20/08/2022
|
DHANALAKSHMI
|
2902013WL033325
|
DHANALAKSHMI
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-018-018/479-A
(Koduveli)
|
2902013000NRG23200820221339064
|
20/08/2022
|
Laila
|
2902013WL033325
|
Laila
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Laila
|
BANK OF INDIA(508505)
|
|
57
|
ELLAPURAM
|
TN-02-013-018-018/509
(Koduveli)
|
2902013000NRG23200820221339066
|
20/08/2022
|
Chinnaponnu
|
2902013WL033325
|
Chinnaponnu
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-018-018/529-A
(Koduveli)
|
2902013000NRG23200820221339068
|
20/08/2022
|
Vanitha
|
2902013WL033325
|
Vanitha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
59
|
ELLAPURAM
|
TN-02-013-018-018/534-A
(Koduveli)
|
2902013000NRG23200820221339069
|
20/08/2022
|
Ammul
|
2902013WL033325
|
Ammul
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ammul
|
BANK OF INDIA(508505)
|
|
60
|
ELLAPURAM
|
TN-02-013-018-018/538-A
(Koduveli)
|
2902013000NRG23200820221339070
|
20/08/2022
|
Jothi
|
2902013WL033325
|
Jothi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
61
|
ELLAPURAM
|
TN-02-013-018-018/542-A
(Koduveli)
|
2902013000NRG23200820221339071
|
20/08/2022
|
Vijayalakshmi
|
2902013WL033325
|
Vijayalakshmi
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
62
|
ELLAPURAM
|
TN-02-013-018-018/567-A
(Koduveli)
|
2902013000NRG23200820221339072
|
20/08/2022
|
neela
|
2902013WL033325
|
neela
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
neela
|
BANK OF INDIA(508505)
|
|
63
|
ELLAPURAM
|
TN-02-013-018-018/679-A
(Koduveli)
|
2902013000NRG23200820221339085
|
20/08/2022
|
Sangeetha
|
2902013WL033325
|
Sangeetha
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
64
|
ELLAPURAM
|
TN-02-013-018-018/691
(Koduveli)
|
2902013000NRG23200820221339086
|
20/08/2022
|
Amsa
|
2902013WL033325
|
Amsa
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
65
|
ELLAPURAM
|
TN-02-013-018-018/713-A
(Koduveli)
|
2902013000NRG23200820221339087
|
20/08/2022
|
Sakila
|
2902013WL033325
|
Sakila
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sakila
|
UCO BANK(607066)
|
|
66
|
ELLAPURAM
|
TN-02-013-018-018/720-A
(Koduveli)
|
2902013000NRG23200820221339088
|
20/08/2022
|
Sundharammal
|
2902013WL033325
|
Sundharammal
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundharammal
|
BANK OF INDIA(508505)
|
|
67
|
ELLAPURAM
|
TN-02-013-018-018/729-A
(Koduveli)
|
2902013000NRG23200820221339089
|
20/08/2022
|
Nirmala
|
2902013WL033325
|
Nirmala
|
00048
|
BKID0008225
|
950
|
950
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
68
|
ELLAPURAM
|
TN-02-013-018-018/730-A
(Koduveli)
|
2902013000NRG23200820221339090
|
20/08/2022
|
Sakila
|
2902013WL033325
|
Sakila
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
28/08/2022
|
|
014512652
|
|
Sakila
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
ELLAPURAM
|
TN-02-013-018-018/741-A
(Koduveli)
|
2902013000NRG23200820221339092
|
20/08/2022
|
Latha
|
2902013WL033325
|
Latha
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Latha
|
BANK OF INDIA(508505)
|
|
70
|
ELLAPURAM
|
TN-02-013-018-018/748-A
(Koduveli)
|
2902013000NRG23200820221339093
|
20/08/2022
|
Saratha
|
2902013WL033325
|
Saratha
|
00048
|
BKID0008225
|
570
|
570
|
Processed
|
27/08/2022
|
|
014512652
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
71
|
ELLAPURAM
|
TN-02-013-018-018/749-A
(Koduveli)
|
2902013000NRG23200820221339094
|
20/08/2022
|
Devi
|
2902013WL033325
|
Devi
|
00048
|
BKID0008225
|
760
|
760
|
Processed
|
27/08/2022
|
|
014512652
|
|
Devi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59280
|
59280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59280
|
59280
|
|
|
|
|
|
|
|