|
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
|
POONDI
|
TN-02-011-047-001/356-A
(Velagapuram)
|
2902011000NRG23150320233136549
|
16/03/2023
|
Manjula
|
2902011WL073605
|
Manjula
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Manjula
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
POONDI
|
TN-02-011-047-001/375-A
(Velagapuram)
|
2902011000NRG23150320233136550
|
16/03/2023
|
Muniyammal
|
2902011WL073605
|
Muniyammal
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-047-002/365
(Velagapuram)
|
2902011000NRG23150320233136553
|
16/03/2023
|
Valliyammal
|
2902011WL073605
|
Valliyammal
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
4
|
POONDI
|
TN-02-011-047-003/17-a
(Velagapuram)
|
2902011000NRG23150320233136557
|
16/03/2023
|
RAJESWARI
|
2902011WL073605
|
RAJESWARI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-047-003/44-A
(Velagapuram)
|
2902011000NRG23150320233136558
|
16/03/2023
|
Kaarmegam
|
2902011WL073605
|
Kaarmegam
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Kaarmegam
|
UNION BANK OF INDIA(508500)
|
|
6
|
POONDI
|
TN-02-011-047-003/485-A
(Velagapuram)
|
2902011000NRG23150320233136560
|
16/03/2023
|
Anjali
|
2902011WL073605
|
Anjali
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Anjali
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-047-003/495-A
(Velagapuram)
|
2902011000NRG23150320233136561
|
16/03/2023
|
Thamizharasi
|
2902011WL073605
|
Thamizharasi
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Thamizharasi
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-047-003/71-a
(Velagapuram)
|
2902011000NRG23150320233136562
|
16/03/2023
|
SHARMILA JAWAHARKEDARESWAR
|
2902011WL073605
|
SHARMILA JAWAHARKEDARESWAR
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHARMILA JAWAHARKEDARESWAR
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-047-047/10-A
(Velagapuram)
|
2902011000NRG23150320233136566
|
16/03/2023
|
AMUL
|
2902011WL073605
|
AMUL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMUL
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-047-047/13-A
(Velagapuram)
|
2902011000NRG23150320233136572
|
16/03/2023
|
VIMALA
|
2902011WL073605
|
VIMALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VIMALA
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-047-047/140-A
(Velagapuram)
|
2902011000NRG23150320233136573
|
16/03/2023
|
MALLIGA
|
2902011WL073605
|
MALLIGA
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-047-047/149-A
(Velagapuram)
|
2902011000NRG23150320233136574
|
16/03/2023
|
SARASWATHI GUNASEKARAN
|
2902011WL073605
|
SARASWATHI GUNASEKARAN
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASWATHI GUNASEKARAN
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-047-047/15-A
(Velagapuram)
|
2902011000NRG23150320233136575
|
16/03/2023
|
Malar
|
2902011WL073605
|
Malar
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Malar
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-047-047/163-A
(Velagapuram)
|
2902011000NRG23150320233136576
|
16/03/2023
|
MALLIGA
|
2902011WL073605
|
MALLIGA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-047-047/164-A
(Velagapuram)
|
2902011000NRG23150320233136577
|
16/03/2023
|
MUNIAMMAL
|
2902011WL073605
|
MUNIAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-047-047/174-A
(Velagapuram)
|
2902011000NRG23150320233136579
|
16/03/2023
|
LATHA
|
2902011WL073605
|
LATHA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-047-047/180-A
(Velagapuram)
|
2902011000NRG23150320233136581
|
16/03/2023
|
GEETHA
|
2902011WL073605
|
GEETHA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-047-047/188-A
(Velagapuram)
|
2902011000NRG23150320233136582
|
16/03/2023
|
THULASI
|
2902011WL073605
|
THULASI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-047-047/189-A
(Velagapuram)
|
2902011000NRG23150320233136583
|
16/03/2023
|
KALYANI
|
2902011WL073605
|
KALYANI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-047-047/19-A
(Velagapuram)
|
2902011000NRG23150320233136584
|
16/03/2023
|
ANNAKKILI
|
2902011WL073605
|
ANNAKKILI
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANNAKKILI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-047-047/190-A
(Velagapuram)
|
2902011000NRG23150320233136585
|
16/03/2023
|
RAJESHWARI
|
2902011WL073605
|
RAJESHWARI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-047-047/191-A
(Velagapuram)
|
2902011000NRG23150320233136586
|
16/03/2023
|
MUNIYAMMAL
|
2902011WL073605
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
POONDI
|
TN-02-011-047-047/192-A
(Velagapuram)
|
2902011000NRG23150320233136587
|
16/03/2023
|
GEETHA
|
2902011WL073605
|
GEETHA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-047-047/193-A
(Velagapuram)
|
2902011000NRG23150320233136588
|
16/03/2023
|
SAGUNTHALA
|
2902011WL073605
|
SAGUNTHALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-047-047/195-A
(Velagapuram)
|
2902011000NRG23150320233136589
|
16/03/2023
|
SIVAGAMI
|
2902011WL073605
|
SIVAGAMI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-047-047/196-A
(Velagapuram)
|
2902011000NRG23150320233136590
|
16/03/2023
|
BANUMATHI
|
2902011WL073605
|
BANUMATHI
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-047-047/197-A
(Velagapuram)
|
2902011000NRG23150320233136591
|
16/03/2023
|
AMSA
|
2902011WL073605
|
AMSA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
28
|
POONDI
|
TN-02-011-047-047/198-A
(Velagapuram)
|
2902011000NRG23150320233136592
|
16/03/2023
|
Arthi
|
2902011WL073605
|
Arthi
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
Arthi
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-047-047/2-A
(Velagapuram)
|
2902011000NRG23150320233136593
|
16/03/2023
|
SAROJA
|
2902011WL073605
|
SAROJA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-047-047/200-A
(Velagapuram)
|
2902011000NRG23150320233136594
|
16/03/2023
|
KAMATCHI S
|
2902011WL073605
|
KAMATCHI S
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI S
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONDI
|
TN-02-011-047-047/202-A
(Velagapuram)
|
2902011000NRG23150320233136595
|
16/03/2023
|
NAGAMMAL
|
2902011WL073605
|
NAGAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-047-047/203-A
(Velagapuram)
|
2902011000NRG23150320233136596
|
16/03/2023
|
MARIYAMMAL
|
2902011WL073605
|
MARIYAMMAL
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
POONDI
|
TN-02-011-047-047/204-A
(Velagapuram)
|
2902011000NRG23150320233136597
|
16/03/2023
|
KUPPAMMAL
|
2902011WL073605
|
KUPPAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-047-047/205-A
(Velagapuram)
|
2902011000NRG23150320233136598
|
16/03/2023
|
ANJALA
|
2902011WL073605
|
ANJALA
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-047-047/206-A
(Velagapuram)
|
2902011000NRG23150320233136599
|
16/03/2023
|
GOVINDAMMAL
|
2902011WL073605
|
GOVINDAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-047-047/208-A
(Velagapuram)
|
2902011000NRG23150320233136600
|
16/03/2023
|
ARPUTHAM
|
2902011WL073605
|
ARPUTHAM
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-047-047/209-A
(Velagapuram)
|
2902011000NRG23150320233136601
|
16/03/2023
|
MAHALAKSHMI
|
2902011WL073605
|
MAHALAKSHMI
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
MAHALAKSHMI
|
CANARA BANK(508532)
|
|
38
|
POONDI
|
TN-02-011-047-047/21-A
(Velagapuram)
|
2902011000NRG23150320233136602
|
16/03/2023
|
BUVANESWARI
|
2902011WL073605
|
BUVANESWARI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BUVANESWARI
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-047-047/210-A
(Velagapuram)
|
2902011000NRG23150320233136603
|
16/03/2023
|
DANAMMAL
|
2902011WL073605
|
DANAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-047-047/213-A
(Velagapuram)
|
2902011000NRG23150320233136604
|
16/03/2023
|
MURUGAMMAL
|
2902011WL073605
|
MURUGAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-047-047/214-A
(Velagapuram)
|
2902011000NRG23150320233136605
|
16/03/2023
|
LAKSHMI
|
2902011WL073605
|
LAKSHMI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-047-047/215-A
(Velagapuram)
|
2902011000NRG23150320233136606
|
16/03/2023
|
MANI
|
2902011WL073605
|
MANI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANI
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-047-047/216-A
(Velagapuram)
|
2902011000NRG23150320233136607
|
16/03/2023
|
Jothiyammal
|
2902011WL073605
|
Jothiyammal
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
31/03/2023
|
|
025730239
|
|
Jothiyammal
|
INDIAN BANK(607105)
|
|
44
|
POONDI
|
TN-02-011-047-047/217-B
(Velagapuram)
|
2902011000NRG23150320233136608
|
16/03/2023
|
PAPPY MUNIRATHINAM
|
2902011WL073605
|
PAPPY MUNIRATHINAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PAPPY MUNIRATHINAM
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-047-047/219-A
(Velagapuram)
|
2902011000NRG23150320233136609
|
16/03/2023
|
KUMARI
|
2902011WL073605
|
KUMARI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-047-047/220-A
(Velagapuram)
|
2902011000NRG23150320233136610
|
16/03/2023
|
SAROJA
|
2902011WL073605
|
SAROJA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-047-047/227-A
(Velagapuram)
|
2902011000NRG23150320233136611
|
16/03/2023
|
VENKATALAKSHMI
|
2902011WL073605
|
VENKATALAKSHMI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENKATALAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-047-047/228-A
(Velagapuram)
|
2902011000NRG23150320233136612
|
16/03/2023
|
SAGUNTALA
|
2902011WL073605
|
SAGUNTALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTALA
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-047-047/23-A
(Velagapuram)
|
2902011000NRG23150320233136613
|
16/03/2023
|
PANJAMMAL
|
2902011WL073605
|
PANJAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PANJAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-047-047/230-A
(Velagapuram)
|
2902011000NRG23150320233136614
|
16/03/2023
|
RANJITHAM
|
2902011WL073605
|
RANJITHAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-047-047/25-A
(Velagapuram)
|
2902011000NRG23150320233136615
|
16/03/2023
|
MUNIYAMMAL
|
2902011WL073605
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-047-047/26-A
(Velagapuram)
|
2902011000NRG23150320233136616
|
16/03/2023
|
THILAGAM
|
2902011WL073605
|
THILAGAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
THILAGAM
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-047-047/263-A
(Velagapuram)
|
2902011000NRG23150320233136617
|
16/03/2023
|
INDIRANI
|
2902011WL073605
|
INDIRANI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
INDIRANI
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-047-047/264-A
(Velagapuram)
|
2902011000NRG23150320233136618
|
16/03/2023
|
SARASU
|
2902011WL073605
|
SARASU
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-047-047/27-A
(Velagapuram)
|
2902011000NRG23150320233136620
|
16/03/2023
|
KAMATCHI
|
2902011WL073605
|
KAMATCHI
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-047-047/28-A
(Velagapuram)
|
2902011000NRG23150320233136621
|
16/03/2023
|
BAVANI
|
2902011WL073605
|
BAVANI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAVANI
|
BANK OF INDIA(508505)
|
|
57
|
POONDI
|
TN-02-011-047-047/29-A
(Velagapuram)
|
2902011000NRG23150320233136623
|
16/03/2023
|
BAVANI
|
2902011WL073605
|
BAVANI
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
BAVANI
|
BANK OF INDIA(508505)
|
|
58
|
POONDI
|
TN-02-011-047-047/293-A
(Velagapuram)
|
2902011000NRG23150320233136624
|
16/03/2023
|
SAMBATHU
|
2902011WL073605
|
SAMBATHU
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMBATHU
|
BANK OF INDIA(508505)
|
|
59
|
POONDI
|
TN-02-011-047-047/296-a
(Velagapuram)
|
2902011000NRG23150320233136625
|
16/03/2023
|
VASANTHA GOVINDASAMY
|
2902011WL073605
|
VASANTHA GOVINDASAMY
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
VASANTHA GOVINDASAMY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
POONDI
|
TN-02-011-047-047/3-A
(Velagapuram)
|
2902011000NRG23150320233136626
|
16/03/2023
|
REETA
|
2902011WL073605
|
REETA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
REETA
|
BANK OF INDIA(508505)
|
|
61
|
POONDI
|
TN-02-011-047-047/31-A
(Velagapuram)
|
2902011000NRG23150320233136627
|
16/03/2023
|
KANACHANA
|
2902011WL073605
|
KANACHANA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANACHANA
|
BANK OF INDIA(508505)
|
|
62
|
POONDI
|
TN-02-011-047-047/311-A
(Velagapuram)
|
2902011000NRG23150320233136628
|
16/03/2023
|
MANJULA
|
2902011WL073605
|
MANJULA
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
POONDI
|
TN-02-011-047-047/321-A
(Velagapuram)
|
2902011000NRG23150320233136630
|
16/03/2023
|
DANALAKSHMI P
|
2902011WL073605
|
DANALAKSHMI P
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI P
|
BANK OF INDIA(508505)
|
|
64
|
POONDI
|
TN-02-011-047-047/322-A
(Velagapuram)
|
2902011000NRG23150320233136631
|
16/03/2023
|
SENBAGAM
|
2902011WL073605
|
SENBAGAM
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
SENBAGAM
|
BANK OF INDIA(508505)
|
|
65
|
POONDI
|
TN-02-011-047-047/325-A
(Velagapuram)
|
2902011000NRG23150320233136632
|
16/03/2023
|
HARITHA P
|
2902011WL073605
|
HARITHA P
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
HARITHA P
|
BANK OF INDIA(508505)
|
|
66
|
POONDI
|
TN-02-011-047-047/332-A
(Velagapuram)
|
2902011000NRG23150320233136635
|
16/03/2023
|
SAKILA H
|
2902011WL073605
|
SAKILA H
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAKILA H
|
BANK OF INDIA(508505)
|
|
67
|
POONDI
|
TN-02-011-047-047/334-A
(Velagapuram)
|
2902011000NRG23150320233136636
|
16/03/2023
|
MURUGAVALLI G
|
2902011WL073605
|
MURUGAVALLI G
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAVALLI G
|
BANK OF INDIA(508505)
|
|
68
|
POONDI
|
TN-02-011-047-047/34-A
(Velagapuram)
|
2902011000NRG23150320233136637
|
16/03/2023
|
SAMANTHI
|
2902011WL073605
|
SAMANTHI
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAMANTHI
|
BANK OF INDIA(508505)
|
|
69
|
POONDI
|
TN-02-011-047-047/340-A
(Velagapuram)
|
2902011000NRG23150320233136638
|
16/03/2023
|
POONGAVANAM K
|
2902011WL073605
|
POONGAVANAM K
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGAVANAM K
|
BANK OF INDIA(508505)
|
|
70
|
POONDI
|
TN-02-011-047-047/343-A
(Velagapuram)
|
2902011000NRG23150320233136639
|
16/03/2023
|
DEEPA M
|
2902011WL073605
|
DEEPA M
|
00048
|
BKID0008223
|
460
|
460
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEEPA M
|
STATE BANK OF INDIA(508548)
|
|
71
|
POONDI
|
TN-02-011-047-047/35-A
(Velagapuram)
|
2902011000NRG23150320233136640
|
16/03/2023
|
GUNASUNDARI
|
2902011WL073605
|
GUNASUNDARI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
GUNASUNDARI
|
BANK OF INDIA(508505)
|
|
72
|
POONDI
|
TN-02-011-047-047/350-A
(Velagapuram)
|
2902011000NRG23150320233136641
|
16/03/2023
|
RAMANI S
|
2902011WL073605
|
RAMANI S
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANI S
|
PALLAVAN GRAMA BANK(607052)
|
|
73
|
POONDI
|
TN-02-011-047-047/351-A
(Velagapuram)
|
2902011000NRG23150320233136642
|
16/03/2023
|
DISONIA S
|
2902011WL073605
|
DISONIA S
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
DISONIA S
|
BANK OF INDIA(508505)
|
|
74
|
POONDI
|
TN-02-011-047-047/353-A
(Velagapuram)
|
2902011000NRG23150320233136643
|
16/03/2023
|
PUNITHA S
|
2902011WL073605
|
PUNITHA S
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PUNITHA S
|
BANK OF INDIA(508505)
|
|
75
|
POONDI
|
TN-02-011-047-047/354
(Velagapuram)
|
2902011000NRG23150320233136644
|
16/03/2023
|
Kaviya
|
2902011WL073605
|
Kaviya
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
Kaviya
|
BANK OF INDIA(508505)
|
|
76
|
POONDI
|
TN-02-011-047-047/355-A
(Velagapuram)
|
2902011000NRG23150320233136645
|
16/03/2023
|
ARUNA J
|
2902011WL073605
|
ARUNA J
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARUNA J
|
BANK OF INDIA(508505)
|
|
77
|
POONDI
|
TN-02-011-047-047/357-A
(Velagapuram)
|
2902011000NRG23150320233136646
|
16/03/2023
|
TAMILARASI T
|
2902011WL073605
|
TAMILARASI T
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
TAMILARASI T
|
BANK OF INDIA(508505)
|
|
78
|
POONDI
|
TN-02-011-047-047/359-A
(Velagapuram)
|
2902011000NRG23150320233136647
|
16/03/2023
|
POONGODAI D
|
2902011WL073605
|
POONGODAI D
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
POONGODAI D
|
BANK OF INDIA(508505)
|
|
79
|
POONDI
|
TN-02-011-047-047/36-A
(Velagapuram)
|
2902011000NRG23150320233136648
|
16/03/2023
|
YOGALAKSHMI
|
2902011WL073605
|
YOGALAKSHMI
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
YOGALAKSHMI
|
BANK OF INDIA(508505)
|
|
80
|
POONDI
|
TN-02-011-047-047/360-A
(Velagapuram)
|
2902011000NRG23150320233136649
|
16/03/2023
|
VANAMMAL D
|
2902011WL073605
|
VANAMMAL D
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VANAMMAL D
|
BANK OF INDIA(508505)
|
|
81
|
POONDI
|
TN-02-011-047-047/363-A
(Velagapuram)
|
2902011000NRG23150320233136650
|
16/03/2023
|
SHEELAVATHY D
|
2902011WL073605
|
SHEELAVATHY D
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
SHEELAVATHY D
|
BANK OF INDIA(508505)
|
|
82
|
POONDI
|
TN-02-011-047-047/364-A
(Velagapuram)
|
2902011000NRG23150320233136651
|
16/03/2023
|
MUNIYAMMAL S
|
2902011WL073605
|
MUNIYAMMAL S
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL S
|
BANK OF INDIA(508505)
|
|
83
|
POONDI
|
TN-02-011-047-047/37-A
(Velagapuram)
|
2902011000NRG23150320233136652
|
16/03/2023
|
SAGUNTHALA
|
2902011WL073605
|
SAGUNTHALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
84
|
POONDI
|
TN-02-011-047-047/370-A
(Velagapuram)
|
2902011000NRG23150320233136653
|
16/03/2023
|
CHELLAMMAL D
|
2902011WL073605
|
CHELLAMMAL D
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
CHELLAMMAL D
|
BANK OF INDIA(508505)
|
|
85
|
POONDI
|
TN-02-011-047-047/371-A
(Velagapuram)
|
2902011000NRG23150320233136654
|
16/03/2023
|
VASANTHA S
|
2902011WL073605
|
VASANTHA S
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
VASANTHA S
|
INDIAN BANK(607105)
|
|
86
|
POONDI
|
TN-02-011-047-047/372-A
(Velagapuram)
|
2902011000NRG23150320233136655
|
16/03/2023
|
KALAIYARASI M
|
2902011WL073605
|
KALAIYARASI M
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALAIYARASI M
|
BANK OF INDIA(508505)
|
|
87
|
POONDI
|
TN-02-011-047-047/379-A
(Velagapuram)
|
2902011000NRG23150320233136658
|
16/03/2023
|
VENNILA K
|
2902011WL073605
|
VENNILA K
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
VENNILA K
|
BANK OF INDIA(508505)
|
|
88
|
POONDI
|
TN-02-011-047-047/38-A
(Velagapuram)
|
2902011000NRG23150320233136659
|
16/03/2023
|
RAMANJI
|
2902011WL073605
|
RAMANJI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RAMANJI
|
BANK OF INDIA(508505)
|
|
89
|
POONDI
|
TN-02-011-047-047/380-A
(Velagapuram)
|
2902011000NRG23150320233136660
|
16/03/2023
|
GOWRI M
|
2902011WL073605
|
GOWRI M
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI M
|
BANK OF INDIA(508505)
|
|
90
|
POONDI
|
TN-02-011-047-047/39-A
(Velagapuram)
|
2902011000NRG23150320233136662
|
16/03/2023
|
Rajeshwari
|
2902011WL073605
|
Rajeshwari
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
91
|
POONDI
|
TN-02-011-047-047/391-A
(Velagapuram)
|
2902011000NRG23150320233136663
|
16/03/2023
|
SARADHA K
|
2902011WL073605
|
SARADHA K
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SARADHA K
|
BANK OF INDIA(508505)
|
|
92
|
POONDI
|
TN-02-011-047-047/395-A
(Velagapuram)
|
2902011000NRG23150320233136664
|
16/03/2023
|
PATTU P
|
2902011WL073605
|
PATTU P
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PATTU P
|
BANK OF INDIA(508505)
|
|
93
|
POONDI
|
TN-02-011-047-047/398-A
(Velagapuram)
|
2902011000NRG23150320233136665
|
16/03/2023
|
ANITHA R
|
2902011WL073605
|
ANITHA R
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANITHA R
|
BANK OF INDIA(508505)
|
|
94
|
POONDI
|
TN-02-011-047-047/4-A
(Velagapuram)
|
2902011000NRG23150320233136666
|
16/03/2023
|
Rathiya
|
2902011WL073605
|
Rathiya
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Rathiya
|
BANK OF INDIA(508505)
|
|
95
|
POONDI
|
TN-02-011-047-047/41-A
(Velagapuram)
|
2902011000NRG23150320233136667
|
16/03/2023
|
UMA
|
2902011WL073605
|
UMA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
UMA
|
BANK OF INDIA(508505)
|
|
96
|
POONDI
|
TN-02-011-047-047/42-A
(Velagapuram)
|
2902011000NRG23150320233136668
|
16/03/2023
|
PREMA
|
2902011WL073605
|
PREMA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
97
|
POONDI
|
TN-02-011-047-047/425-A
(Velagapuram)
|
2902011000NRG23150320233136670
|
16/03/2023
|
BOMMI EGAMBARAM
|
2902011WL073605
|
BOMMI EGAMBARAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
BOMMI EGAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
POONDI
|
TN-02-011-047-047/43-A
(Velagapuram)
|
2902011000NRG23150320233136671
|
16/03/2023
|
MUNIYAMMAL
|
2902011WL073605
|
MUNIYAMMAL
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
99
|
POONDI
|
TN-02-011-047-047/431-A
(Velagapuram)
|
2902011000NRG23150320233136672
|
16/03/2023
|
SELVI
|
2902011WL073605
|
SELVI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
100
|
POONDI
|
TN-02-011-047-047/434-A
(Velagapuram)
|
2902011000NRG23150320233136673
|
16/03/2023
|
KAVITHA PURUSOTHMAN
|
2902011WL073605
|
KAVITHA PURUSOTHMAN
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KAVITHA PURUSOTHMAN
|
BANK OF INDIA(508505)
|
|
101
|
POONDI
|
TN-02-011-047-047/435-A
(Velagapuram)
|
2902011000NRG23150320233136674
|
16/03/2023
|
SUGANYA MANIKANDAN
|
2902011WL073605
|
SUGANYA MANIKANDAN
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGANYA MANIKANDAN
|
BANK OF INDIA(508505)
|
|
102
|
POONDI
|
TN-02-011-047-047/45-A
(Velagapuram)
|
2902011000NRG23150320233136682
|
16/03/2023
|
SEETHA
|
2902011WL073605
|
SEETHA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SEETHA
|
BANK OF INDIA(508505)
|
|
103
|
POONDI
|
TN-02-011-047-047/450-A
(Velagapuram)
|
2902011000NRG23150320233136683
|
16/03/2023
|
DANALAKSHMI THIAGARAJAN
|
2902011WL073605
|
DANALAKSHMI THIAGARAJAN
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
DANALAKSHMI THIAGARAJAN
|
BANK OF INDIA(508505)
|
|
104
|
POONDI
|
TN-02-011-047-047/451-A
(Velagapuram)
|
2902011000NRG23150320233136684
|
16/03/2023
|
SATHIYA ASOTHAMAN
|
2902011WL073605
|
SATHIYA ASOTHAMAN
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SATHIYA ASOTHAMAN
|
BANK OF INDIA(508505)
|
|
105
|
POONDI
|
TN-02-011-047-047/459-A
(Velagapuram)
|
2902011000NRG23150320233136688
|
16/03/2023
|
DHAMODARAN KUMARASAMY
|
2902011WL073605
|
DHAMODARAN KUMARASAMY
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DHAMODARAN KUMARASAMY
|
BANK OF INDIA(508505)
|
|
106
|
POONDI
|
TN-02-011-047-047/460-A
(Velagapuram)
|
2902011000NRG23150320233136689
|
16/03/2023
|
KASTURI RAJENDRAN
|
2902011WL073605
|
KASTURI RAJENDRAN
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
31/03/2023
|
|
025730239
|
|
KASTURI RAJENDRAN
|
UNION BANK OF INDIA(508500)
|
|
107
|
POONDI
|
TN-02-011-047-047/463-A
(Velagapuram)
|
2902011000NRG23150320233136690
|
16/03/2023
|
ANITHA ARUNKUMAR
|
2902011WL073605
|
ANITHA ARUNKUMAR
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANITHA ARUNKUMAR
|
BANK OF INDIA(508505)
|
|
108
|
POONDI
|
TN-02-011-047-047/47-A
(Velagapuram)
|
2902011000NRG23150320233136693
|
16/03/2023
|
GOWRI
|
2902011WL073605
|
GOWRI
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
109
|
POONDI
|
TN-02-011-047-047/471-A
(Velagapuram)
|
2902011000NRG23150320233136695
|
16/03/2023
|
SUJIYA GOPINATH
|
2902011WL073605
|
SUJIYA GOPINATH
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUJIYA GOPINATH
|
BANK OF INDIA(508505)
|
|
110
|
POONDI
|
TN-02-011-047-047/49-A
(Velagapuram)
|
2902011000NRG23150320233136697
|
16/03/2023
|
LATHA
|
2902011WL073605
|
LATHA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
111
|
POONDI
|
TN-02-011-047-047/5-A
(Velagapuram)
|
2902011000NRG23150320233136698
|
16/03/2023
|
SUGUNA
|
2902011WL073605
|
SUGUNA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
112
|
POONDI
|
TN-02-011-047-047/52-A
(Velagapuram)
|
2902011000NRG23150320233136699
|
16/03/2023
|
KALA
|
2902011WL073605
|
KALA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALA
|
PALLAVAN GRAMA BANK(607052)
|
|
113
|
POONDI
|
TN-02-011-047-047/55-A
(Velagapuram)
|
2902011000NRG23150320233136700
|
16/03/2023
|
DILLI
|
2902011WL073605
|
DILLI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DILLI
|
BANK OF INDIA(508505)
|
|
114
|
POONDI
|
TN-02-011-047-047/57-A
(Velagapuram)
|
2902011000NRG23150320233136701
|
16/03/2023
|
Selvi
|
2902011WL073605
|
Selvi
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
115
|
POONDI
|
TN-02-011-047-047/58-A
(Velagapuram)
|
2902011000NRG23150320233136702
|
16/03/2023
|
SUMATHI
|
2902011WL073605
|
SUMATHI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
116
|
POONDI
|
TN-02-011-047-047/60-A
(Velagapuram)
|
2902011000NRG23150320233136704
|
16/03/2023
|
KATTAMMAL DURAISAMY
|
2902011WL073605
|
KATTAMMAL DURAISAMY
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KATTAMMAL DURAISAMY
|
BANK OF INDIA(508505)
|
|
117
|
POONDI
|
TN-02-011-047-047/61-A
(Velagapuram)
|
2902011000NRG23150320233136705
|
16/03/2023
|
MURUGAMMAL SEKAR
|
2902011WL073605
|
MURUGAMMAL SEKAR
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MURUGAMMAL SEKAR
|
BANK OF INDIA(508505)
|
|
118
|
POONDI
|
TN-02-011-047-047/62-A
(Velagapuram)
|
2902011000NRG23150320233136706
|
16/03/2023
|
KANNIYAMMAL
|
2902011WL073605
|
KANNIYAMMAL
|
00048
|
BKID0008223
|
690
|
690
|
Processed
|
30/03/2023
|
|
025730239
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
119
|
POONDI
|
TN-02-011-047-047/63-A
(Velagapuram)
|
2902011000NRG23150320233136707
|
16/03/2023
|
ANJALA
|
2902011WL073605
|
ANJALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
120
|
POONDI
|
TN-02-011-047-047/65-A
(Velagapuram)
|
2902011000NRG23150320233136708
|
16/03/2023
|
MANJULA
|
2902011WL073605
|
MANJULA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
121
|
POONDI
|
TN-02-011-047-047/66-A
(Velagapuram)
|
2902011000NRG23150320233136709
|
16/03/2023
|
AMMU
|
2902011WL073605
|
AMMU
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMMU
|
BANK OF INDIA(508505)
|
|
122
|
POONDI
|
TN-02-011-047-047/67-b
(Velagapuram)
|
2902011000NRG23150320233136710
|
16/03/2023
|
KRISHNAVENI
|
2902011WL073605
|
KRISHNAVENI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
123
|
POONDI
|
TN-02-011-047-047/68-A
(Velagapuram)
|
2902011000NRG23150320233136711
|
16/03/2023
|
VALAMA
|
2902011WL073605
|
VALAMA
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
VALAMA
|
BANK OF INDIA(508505)
|
|
124
|
POONDI
|
TN-02-011-047-047/7-A
(Velagapuram)
|
2902011000NRG23150320233136712
|
16/03/2023
|
ARASANI
|
2902011WL073605
|
ARASANI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ARASANI
|
BANK OF INDIA(508505)
|
|
125
|
POONDI
|
TN-02-011-047-047/70-A
(Velagapuram)
|
2902011000NRG23150320233136713
|
16/03/2023
|
PADMA
|
2902011WL073605
|
PADMA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
126
|
POONDI
|
TN-02-011-047-047/74-A
(Velagapuram)
|
2902011000NRG23150320233136715
|
16/03/2023
|
SANTHI
|
2902011WL073605
|
SANTHI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
127
|
POONDI
|
TN-02-011-047-047/76-A
(Velagapuram)
|
2902011000NRG23150320233136716
|
16/03/2023
|
MALAR
|
2902011WL073605
|
MALAR
|
00048
|
BKID0008223
|
920
|
920
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
128
|
POONDI
|
TN-02-011-047-047/78-A
(Velagapuram)
|
2902011000NRG23150320233136717
|
16/03/2023
|
KALVI
|
2902011WL073605
|
KALVI
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
KALVI
|
BANK OF INDIA(508505)
|
|
129
|
POONDI
|
TN-02-011-047-047/79-A
(Velagapuram)
|
2902011000NRG23150320233136718
|
16/03/2023
|
JEYA
|
2902011WL073605
|
JEYA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
JEYA
|
BANK OF INDIA(508505)
|
|
130
|
POONDI
|
TN-02-011-047-047/80-A
(Velagapuram)
|
2902011000NRG23150320233136719
|
16/03/2023
|
VINITHA JEYACHANDIRAN
|
2902011WL073605
|
VINITHA JEYACHANDIRAN
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
VINITHA JEYACHANDIRAN
|
BANK OF INDIA(508505)
|
|
131
|
POONDI
|
TN-02-011-047-047/82-A
(Velagapuram)
|
2902011000NRG23150320233136720
|
16/03/2023
|
NAGAMALLI
|
2902011WL073605
|
NAGAMALLI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
NAGAMALLI
|
BANK OF INDIA(508505)
|
|
132
|
POONDI
|
TN-02-011-047-047/83-A
(Velagapuram)
|
2902011000NRG23150320233136721
|
16/03/2023
|
DEVI
|
2902011WL073605
|
DEVI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
133
|
POONDI
|
TN-02-011-047-047/84-A
(Velagapuram)
|
2902011000NRG23150320233136722
|
16/03/2023
|
RANJITHAM
|
2902011WL073605
|
RANJITHAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
134
|
POONDI
|
TN-02-011-047-047/86-A
(Velagapuram)
|
2902011000NRG23150320233136723
|
16/03/2023
|
SELVI
|
2902011WL073605
|
SELVI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
135
|
POONDI
|
TN-02-011-047-047/89-A
(Velagapuram)
|
2902011000NRG23150320233136724
|
16/03/2023
|
SELVAM
|
2902011WL073605
|
SELVAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
SELVAM
|
BANK OF INDIA(508505)
|
|
136
|
POONDI
|
TN-02-011-047-047/9-A
(Velagapuram)
|
2902011000NRG23150320233136725
|
16/03/2023
|
MALLIGA
|
2902011WL073605
|
MALLIGA
|
00048
|
BKID0008223
|
230
|
230
|
Processed
|
30/03/2023
|
|
025730239
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
137
|
POONDI
|
TN-02-011-047-047/90-A
(Velagapuram)
|
2902011000NRG23150320233136726
|
16/03/2023
|
USHA
|
2902011WL073605
|
USHA
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
USHA
|
BANK OF INDIA(508505)
|
|
138
|
POONDI
|
TN-02-011-047-047/91-A
(Velagapuram)
|
2902011000NRG23150320233136728
|
16/03/2023
|
GANDHIMATHI
|
2902011WL073605
|
GANDHIMATHI
|
00048
|
BKID0008223
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730239
|
|
GANDHIMATHI
|
BANK OF INDIA(508505)
|
|
139
|
POONDI
|
TN-02-011-047-047/93-A
(Velagapuram)
|
2902011000NRG23150320233136729
|
16/03/2023
|
ANJALA
|
2902011WL073605
|
ANJALA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
140
|
POONDI
|
TN-02-011-047-047/94-A
(Velagapuram)
|
2902011000NRG23150320233136730
|
16/03/2023
|
PARVATHI
|
2902011WL073605
|
PARVATHI
|
00048
|
BKID0008223
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
025730239
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
141
|
POONDI
|
TN-02-011-047-047/96-A
(Velagapuram)
|
2902011000NRG23150320233136731
|
16/03/2023
|
AMARAVATHI
|
2902011WL073605
|
AMARAVATHI
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
142
|
POONDI
|
TN-02-011-047-047/97-A
(Velagapuram)
|
2902011000NRG23150320233136732
|
16/03/2023
|
AMBIGA
|
2902011WL073605
|
AMBIGA
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMBIGA
|
BANK OF INDIA(508505)
|
|
143
|
POONDI
|
TN-02-011-047-047/98-A
(Velagapuram)
|
2902011000NRG23150320233136733
|
16/03/2023
|
AMARATHAM
|
2902011WL073605
|
AMARATHAM
|
00048
|
BKID0008223
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
AMARATHAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177248
|
177248
|
|
|
|
|
|
|
|
|
144
|
POONDI
|
TN-02-011-047-002/490-A
(Velagapuram)
|
2902011000NRG23150320233136555
|
16/03/2023
|
Devika
|
2902011WL073605
|
Devika
|
00415
|
SBIN0014700
|
1380
|
1380
|
Processed
|
30/03/2023
|
|
025730239
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178628
|
178628
|
|
|
|
|
|
|
|