|
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
|
ANDHANALLUR
|
TN-16-001-019-002/2772-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473896
|
03/03/2023
|
A. Periyammal
|
2916001WL105449
|
A. Periyammal
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Periyammal
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-002/2819-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473897
|
03/03/2023
|
M.Maharani
|
2916001WL105449
|
M.Maharani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Maharani
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-002/2870-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473898
|
03/03/2023
|
P. Chinna Ponnu
|
2916001WL105449
|
P. Chinna Ponnu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Chinna Ponnu
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-002/2871-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473899
|
03/03/2023
|
SIVAGAMI
|
2916001WL105449
|
SIVAGAMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVAGAMI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-002/2903-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473900
|
03/03/2023
|
NATARAJAN O
|
2916001WL105449
|
NATARAJAN O
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
NATARAJAN O
|
STATE BANK OF INDIA(508548)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-002/2954-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473901
|
03/03/2023
|
RENUGA DEVI R
|
2916001WL105449
|
RENUGA DEVI R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENUGA DEVI R
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-002/2958-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473902
|
03/03/2023
|
INDHIRANI S
|
2916001WL105449
|
INDHIRANI S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
INDHIRANI S
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-002/2962-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473903
|
03/03/2023
|
DHANALAKSHMI V
|
2916001WL105449
|
DHANALAKSHMI V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DHANALAKSHMI V
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-002/2988-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473904
|
03/03/2023
|
RAJAPRIYA K
|
2916001WL105449
|
RAJAPRIYA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RAJAPRIYA K
|
IDBI BANK(607095)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-002/2989-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473905
|
03/03/2023
|
KASTHURI R
|
2916001WL105449
|
KASTHURI R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTHURI R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-002/2991-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473906
|
03/03/2023
|
BAKYALAKSHMI
|
2916001WL105449
|
BAKYALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
BAKYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-002/2995-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473907
|
03/03/2023
|
VIMALA E
|
2916001WL105449
|
VIMALA E
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
VIMALA E
|
STATE BANK OF INDIA(508548)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-002/2998-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473908
|
03/03/2023
|
KARUPAIYA M
|
2916001WL105449
|
KARUPAIYA M
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUPAIYA M
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-002/3002-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473909
|
03/03/2023
|
SAROJA R
|
2916001WL105449
|
SAROJA R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAROJA R
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-002/3007-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473910
|
03/03/2023
|
AMSAVALLI M
|
2916001WL105449
|
AMSAVALLI M
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMSAVALLI M
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-002/3008-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473911
|
03/03/2023
|
PARVATHI S
|
2916001WL105449
|
PARVATHI S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PARVATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-002/3022-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473912
|
03/03/2023
|
M RAJESWARI
|
2916001WL105449
|
M RAJESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M RAJESWARI
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-002/3034-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473913
|
03/03/2023
|
PAVITHRA P
|
2916001WL105449
|
PAVITHRA P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PAVITHRA P
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-002/3095-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473914
|
03/03/2023
|
MAHALAKSHMI S
|
2916001WL105449
|
MAHALAKSHMI S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
MAHALAKSHMI S
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-002/3102-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473915
|
03/03/2023
|
AMUTHA G
|
2916001WL105449
|
AMUTHA G
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
AMUTHA G
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-004/2801-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473916
|
03/03/2023
|
KARUPPANNAN A
|
2916001WL105449
|
KARUPPANNAN A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUPPANNAN A
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-004/2801-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473917
|
03/03/2023
|
TAMILSELVI K
|
2916001WL105449
|
TAMILSELVI K
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
TAMILSELVI K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-004/2911-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473918
|
03/03/2023
|
PADMA P
|
2916001WL105449
|
PADMA P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PADMA P
|
IDBI BANK(607095)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-004/2980-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473919
|
03/03/2023
|
REVATHI K
|
2916001WL105449
|
REVATHI K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
REVATHI K
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-004/3074-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473920
|
03/03/2023
|
LAKSHMI M
|
2916001WL105449
|
LAKSHMI M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
LAKSHMI M
|
STATE BANK OF INDIA(508548)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473921
|
03/03/2023
|
S.MALLIGA
|
2916001WL105449
|
S.MALLIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1654-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473922
|
03/03/2023
|
R.PERUMATHAL
|
2916001WL105449
|
R.PERUMATHAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.PERUMATHAL
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/166-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473923
|
03/03/2023
|
N.GOVINDAMMAL
|
2916001WL105449
|
N.GOVINDAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1665-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473924
|
03/03/2023
|
R.PAPPATHI
|
2916001WL105449
|
R.PAPPATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.PAPPATHI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1666-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473925
|
03/03/2023
|
R.RAJAMANI
|
2916001WL105449
|
R.RAJAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.RAJAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1714-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473926
|
03/03/2023
|
N.RAMASAMY
|
2916001WL105449
|
N.RAMASAMY
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.RAMASAMY
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1739-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473927
|
03/03/2023
|
R.NALINI
|
2916001WL105449
|
R.NALINI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.NALINI
|
IDBI BANK(607095)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1752-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473928
|
03/03/2023
|
V.SAROJA
|
2916001WL105449
|
V.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V.SAROJA
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1761-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473929
|
03/03/2023
|
K.ELANJIYAM
|
2916001WL105449
|
K.ELANJIYAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.ELANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473931
|
03/03/2023
|
D.KALAVATHI
|
2916001WL105449
|
D.KALAVATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
D.KALAVATHI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1762-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473930
|
03/03/2023
|
R.DEVARASU
|
2916001WL105449
|
R.DEVARASU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.DEVARASU
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1766-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473932
|
03/03/2023
|
R.MUTHULAKSHMI
|
2916001WL105449
|
R.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1767-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473933
|
03/03/2023
|
N.MOOKAYI
|
2916001WL105449
|
N.MOOKAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.MOOKAYI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1772-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473934
|
03/03/2023
|
A.SAROJA
|
2916001WL105449
|
A.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.SAROJA
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1797-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473935
|
03/03/2023
|
A.JAGATHAMBAL
|
2916001WL105449
|
A.JAGATHAMBAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.JAGATHAMBAL
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1835-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473936
|
03/03/2023
|
M.VEERAMMAL
|
2916001WL105449
|
M.VEERAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.VEERAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1836-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473937
|
03/03/2023
|
P.SAROJA
|
2916001WL105449
|
P.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1900-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473938
|
03/03/2023
|
M.RAJAMMAL
|
2916001WL105449
|
M.RAJAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.RAJAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/196-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473939
|
03/03/2023
|
M.SELVI
|
2916001WL105449
|
M.SELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/197-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473940
|
03/03/2023
|
SAKTHIVEL
|
2916001WL105449
|
SAKTHIVEL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SAKTHIVEL
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/202-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473941
|
03/03/2023
|
M.PICHAIYAMMAL
|
2916001WL105449
|
M.PICHAIYAMMAL
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.PICHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/2098-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473942
|
03/03/2023
|
V. Sundharambal
|
2916001WL105449
|
V. Sundharambal
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. Sundharambal
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/2099-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473943
|
03/03/2023
|
mathavi
|
2916001WL105449
|
mathavi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
mathavi
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/2100-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473944
|
03/03/2023
|
Senthamarai
|
2916001WL105449
|
Senthamarai
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/2104-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473945
|
03/03/2023
|
Sarasu
|
2916001WL105449
|
Sarasu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Sarasu
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/2106-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473946
|
03/03/2023
|
Karumbayee
|
2916001WL105449
|
Karumbayee
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Karumbayee
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/2139-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473947
|
03/03/2023
|
P. Shanthi
|
2916001WL105449
|
P. Shanthi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/2139-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473948
|
03/03/2023
|
Palaniyandi
|
2916001WL105449
|
Palaniyandi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Palaniyandi
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/2155-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473950
|
03/03/2023
|
KASTHURI S
|
2916001WL105449
|
KASTHURI S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/2155-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473949
|
03/03/2023
|
Pattu
|
2916001WL105449
|
Pattu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Pattu
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/222-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473951
|
03/03/2023
|
P.CHITRA
|
2916001WL105449
|
P.CHITRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.CHITRA
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/2228-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473952
|
03/03/2023
|
C.RAJAMMAL
|
2916001WL105449
|
C.RAJAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.RAJAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2235-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473953
|
03/03/2023
|
T.LAKSHMI
|
2916001WL105449
|
T.LAKSHMI
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730741
|
|
T.LAKSHMI
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2236-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473954
|
03/03/2023
|
G.SIVAKKUMAR
|
2916001WL105449
|
G.SIVAKKUMAR
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.SIVAKKUMAR
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2236-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473955
|
03/03/2023
|
RADHA
|
2916001WL105449
|
RADHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2243-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473956
|
03/03/2023
|
A.KAMATCHI
|
2916001WL105449
|
A.KAMATCHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.KAMATCHI
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2277-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473957
|
03/03/2023
|
S.CHITHRA
|
2916001WL105449
|
S.CHITHRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2293-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473958
|
03/03/2023
|
R.KALAISELVI
|
2916001WL105449
|
R.KALAISELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.KALAISELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2308-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473959
|
03/03/2023
|
Akila
|
2916001WL105449
|
Akila
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Akila
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/2436-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473960
|
03/03/2023
|
S. Mariyayee
|
2916001WL105449
|
S. Mariyayee
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S. Mariyayee
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/2456-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473961
|
03/03/2023
|
M. Muthu Lakshmi
|
2916001WL105449
|
M. Muthu Lakshmi
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Muthu Lakshmi
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/2464-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473962
|
03/03/2023
|
Puspa Valli
|
2916001WL105449
|
Puspa Valli
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Puspa Valli
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/2557-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473963
|
03/03/2023
|
P. Jaya Sudha
|
2916001WL105449
|
P. Jaya Sudha
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Jaya Sudha
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/2596-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473964
|
03/03/2023
|
P. Selva Rani
|
2916001WL105449
|
P. Selva Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P. Selva Rani
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/260-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473965
|
03/03/2023
|
G.MUTHUKKANNU
|
2916001WL105449
|
G.MUTHUKKANNU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.MUTHUKKANNU
|
BANK OF INDIA(508505)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/2624-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473966
|
03/03/2023
|
M.Elayarani
|
2916001WL105449
|
M.Elayarani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.Elayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/275-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473967
|
03/03/2023
|
A.KAILASAM
|
2916001WL105449
|
A.KAILASAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.KAILASAM
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/287-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473968
|
03/03/2023
|
G.VELLAIYAMMAL
|
2916001WL105449
|
G.VELLAIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.VELLAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/79-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233473969
|
03/03/2023
|
GOMATHI
|
2916001WL105449
|
GOMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
122092
|
122092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
122092
|
122092
|
|
|
|
|
|
|
|