|
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-02-005-047-005/142
(Periapuliyur)
|
2902005000NRG23030620220475901
|
04/06/2022
|
Malliga
|
2902005WL012429
|
Malliga
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
CANARA BANK(508532)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-005/148-B
(Periapuliyur)
|
2902005000NRG23030620220475902
|
04/06/2022
|
Periyapalaiyatha
|
2902005WL012429
|
Periyapalaiyatha
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Periyapalaiyatha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-005/575-A
(Periapuliyur)
|
2902005000NRG23030620220475903
|
04/06/2022
|
KANCHANA
|
2902005WL012429
|
KANCHANA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-005/576-A
(Periapuliyur)
|
2902005000NRG23030620220475904
|
04/06/2022
|
PAPPATHI
|
2902005WL012429
|
PAPPATHI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-005/615-A
(Periapuliyur)
|
2902005000NRG23030620220475905
|
04/06/2022
|
Mohana
|
2902005WL012429
|
Mohana
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mohana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-005/617-A
(Periapuliyur)
|
2902005000NRG23030620220475907
|
04/06/2022
|
Kala
|
2902005WL012429
|
Kala
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Kala
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-005/618-A
(Periapuliyur)
|
2902005000NRG23030620220475908
|
04/06/2022
|
Mari
|
2902005WL012429
|
Mari
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Mari
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-005/619-A
(Periapuliyur)
|
2902005000NRG23030620220475909
|
04/06/2022
|
Selvam
|
2902005WL012429
|
Selvam
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-005/620-A
(Periapuliyur)
|
2902005000NRG23030620220475910
|
04/06/2022
|
Malliga
|
2902005WL012429
|
Malliga
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-005/621-A
(Periapuliyur)
|
2902005000NRG23030620220475911
|
04/06/2022
|
Vasumathi
|
2902005WL012429
|
Vasumathi
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vasumathi
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-005/622-A
(Periapuliyur)
|
2902005000NRG23030620220475912
|
04/06/2022
|
Raman
|
2902005WL012429
|
Raman
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raman
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-005/623-A
(Periapuliyur)
|
2902005000NRG23030620220475913
|
04/06/2022
|
Munuswamy
|
2902005WL012429
|
Munuswamy
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
Munuswamy
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-005/625
(Periapuliyur)
|
2902005000NRG23030620220475915
|
04/06/2022
|
Chinnaponu
|
2902005WL012429
|
Chinnaponu
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Chinnaponu
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-005/626
(Periapuliyur)
|
2902005000NRG23030620220475916
|
04/06/2022
|
Jayammal
|
2902005WL012429
|
Jayammal
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jayammal
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-005/627-A
(Periapuliyur)
|
2902005000NRG23030620220475917
|
04/06/2022
|
Geetha
|
2902005WL012429
|
Geetha
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-005/628-A
(Periapuliyur)
|
2902005000NRG23030620220475918
|
04/06/2022
|
Nainammal
|
2902005WL012429
|
Nainammal
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Nainammal
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-005/629-A
(Periapuliyur)
|
2902005000NRG23030620220475919
|
04/06/2022
|
Rajendiran
|
2902005WL012429
|
Rajendiran
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajendiran
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-005/630-A
(Periapuliyur)
|
2902005000NRG23030620220475920
|
04/06/2022
|
Jeeva
|
2902005WL012429
|
Jeeva
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-005/632-A
(Periapuliyur)
|
2902005000NRG23030620220475921
|
04/06/2022
|
Gajendiran
|
2902005WL012429
|
Gajendiran
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gajendiran
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-005/636-A
(Periapuliyur)
|
2902005000NRG23030620220475922
|
04/06/2022
|
Raji
|
2902005WL012429
|
Raji
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Raji
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-005/637-A
(Periapuliyur)
|
2902005000NRG23030620220475923
|
04/06/2022
|
Lakshmi
|
2902005WL012429
|
Lakshmi
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-005/638-A
(Periapuliyur)
|
2902005000NRG23030620220475924
|
04/06/2022
|
Anusiya
|
2902005WL012429
|
Anusiya
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Anusiya
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-005/733-A
(Periapuliyur)
|
2902005000NRG23030620220475926
|
04/06/2022
|
saroja
|
2902005WL012429
|
saroja
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
saroja
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-005/740-A
(Periapuliyur)
|
2902005000NRG23030620220475928
|
04/06/2022
|
Rajendran
|
2902005WL012429
|
Rajendran
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rajendran
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-005/743-A
(Periapuliyur)
|
2902005000NRG23030620220475929
|
04/06/2022
|
priya
|
2902005WL012429
|
priya
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
priya
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-005/744-A
(Periapuliyur)
|
2902005000NRG23030620220475930
|
04/06/2022
|
Monika
|
2902005WL012429
|
Monika
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Monika
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-005/753-A
(Periapuliyur)
|
2902005000NRG23030620220475931
|
04/06/2022
|
Arnuna
|
2902005WL012429
|
Arnuna
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Arnuna
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-005/762-A
(Periapuliyur)
|
2902005000NRG23030620220475933
|
04/06/2022
|
Esvari
|
2902005WL012429
|
Esvari
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Esvari
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-005/765-A
(Periapuliyur)
|
2902005000NRG23030620220475935
|
04/06/2022
|
Vadivelu
|
2902005WL012429
|
Vadivelu
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
Vadivelu
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-047/114-A
(Periapuliyur)
|
2902005000NRG23030620220475938
|
04/06/2022
|
Latha
|
2902005WL012429
|
Latha
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Latha
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/115-A
(Periapuliyur)
|
2902005000NRG23030620220475939
|
04/06/2022
|
SELVI
|
2902005WL012429
|
SELVI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/118-A
(Periapuliyur)
|
2902005000NRG23030620220475940
|
04/06/2022
|
SUBARAMANI
|
2902005WL012429
|
SUBARAMANI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBARAMANI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/119-A
(Periapuliyur)
|
2902005000NRG23030620220475941
|
04/06/2022
|
KAMATCHI
|
2902005WL012429
|
KAMATCHI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KAMATCHI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/123-A
(Periapuliyur)
|
2902005000NRG23030620220475942
|
04/06/2022
|
SANTHI. E
|
2902005WL012429
|
SANTHI. E
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI. E
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/125-A
(Periapuliyur)
|
2902005000NRG23030620220475944
|
04/06/2022
|
KALA
|
2902005WL012429
|
KALA
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/127-A
(Periapuliyur)
|
2902005000NRG23030620220475945
|
04/06/2022
|
KASTHURI
|
2902005WL012429
|
KASTHURI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/129-A
(Periapuliyur)
|
2902005000NRG23030620220475946
|
04/06/2022
|
RANI. K
|
2902005WL012429
|
RANI. K
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI. K
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/132-A
(Periapuliyur)
|
2902005000NRG23030620220475947
|
04/06/2022
|
VALLIAMMAL. E
|
2902005WL012429
|
VALLIAMMAL. E
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
VALLIAMMAL. E
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/133-A
(Periapuliyur)
|
2902005000NRG23030620220475948
|
04/06/2022
|
RATHINAKUMARI
|
2902005WL012429
|
RATHINAKUMARI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RATHINAKUMARI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/134-A
(Periapuliyur)
|
2902005000NRG23030620220475949
|
04/06/2022
|
Varalasmi
|
2902005WL012429
|
Varalasmi
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Varalasmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/136-A
(Periapuliyur)
|
2902005000NRG23030620220475950
|
04/06/2022
|
RANI
|
2902005WL012429
|
RANI
|
00048
|
BKID0008260
|
812
|
812
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/138-A
(Periapuliyur)
|
2902005000NRG23030620220475951
|
04/06/2022
|
BABY. T
|
2902005WL012429
|
BABY. T
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
BABY. T
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/140-A
(Periapuliyur)
|
2902005000NRG23030620220475952
|
04/06/2022
|
SUMATHI. B
|
2902005WL012429
|
SUMATHI. B
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI. B
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/141-A
(Periapuliyur)
|
2902005000NRG23030620220475953
|
04/06/2022
|
NARAYANAN
|
2902005WL012429
|
NARAYANAN
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
NARAYANAN
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/143-A
(Periapuliyur)
|
2902005000NRG23030620220475954
|
04/06/2022
|
LAKSHMI. M
|
2902005WL012429
|
LAKSHMI. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. M
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/144-A
(Periapuliyur)
|
2902005000NRG23030620220475955
|
04/06/2022
|
GOVINDHAMMAL
|
2902005WL012429
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-047/147-A
(Periapuliyur)
|
2902005000NRG23030620220475956
|
04/06/2022
|
RANI
|
2902005WL012429
|
RANI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RANI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-047-047/149-A
(Periapuliyur)
|
2902005000NRG23030620220475957
|
04/06/2022
|
SARASU
|
2902005WL012429
|
SARASU
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-047-047/150-A
(Periapuliyur)
|
2902005000NRG23030620220475958
|
04/06/2022
|
RADHA
|
2902005WL012429
|
RADHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-047-047/151-A
(Periapuliyur)
|
2902005000NRG23030620220475959
|
04/06/2022
|
CHELLAN
|
2902005WL012429
|
CHELLAN
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHELLAN
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-047-047/152-A
(Periapuliyur)
|
2902005000NRG23030620220475960
|
04/06/2022
|
ALAMELU
|
2902005WL012429
|
ALAMELU
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
ALAMELU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
52
|
Gummidipoondi
|
TN-02-005-047-047/153-A
(Periapuliyur)
|
2902005000NRG23030620220475961
|
04/06/2022
|
BALARAMAN. M
|
2902005WL012429
|
BALARAMAN. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
BALARAMAN. M
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-047-047/154-A
(Periapuliyur)
|
2902005000NRG23030620220475962
|
04/06/2022
|
SANTHI
|
2902005WL012429
|
SANTHI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-047-047/155-A
(Periapuliyur)
|
2902005000NRG23030620220475963
|
04/06/2022
|
LAKSHMI. R
|
2902005WL012429
|
LAKSHMI. R
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. R
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-047-047/156-A
(Periapuliyur)
|
2902005000NRG23030620220475964
|
04/06/2022
|
LAKSHMI. G
|
2902005WL012429
|
LAKSHMI. G
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. G
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-047-047/157-A
(Periapuliyur)
|
2902005000NRG23030620220475965
|
04/06/2022
|
ELUMALAI. K
|
2902005WL012429
|
ELUMALAI. K
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
ELUMALAI. K
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-047-047/159-A
(Periapuliyur)
|
2902005000NRG23030620220475966
|
04/06/2022
|
ARJUNAN. P
|
2902005WL012429
|
ARJUNAN. P
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
ARJUNAN. P
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-047-047/160-A
(Periapuliyur)
|
2902005000NRG23030620220475967
|
04/06/2022
|
SUNDARI. P
|
2902005WL012429
|
SUNDARI. P
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUNDARI. P
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-047-047/162-A
(Periapuliyur)
|
2902005000NRG23030620220475968
|
04/06/2022
|
SUMATHI. S
|
2902005WL012429
|
SUMATHI. S
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUMATHI. S
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-047-047/163-A
(Periapuliyur)
|
2902005000NRG23030620220475969
|
04/06/2022
|
LAKSHMI. R
|
2902005WL012429
|
LAKSHMI. R
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-047-047/167-A
(Periapuliyur)
|
2902005000NRG23030620220475971
|
04/06/2022
|
RAMESH
|
2902005WL012429
|
RAMESH
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-047-047/168-A
(Periapuliyur)
|
2902005000NRG23030620220475972
|
04/06/2022
|
SARATHA. M
|
2902005WL012429
|
SARATHA. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SARATHA. M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-047-047/169-a
(Periapuliyur)
|
2902005000NRG23030620220475973
|
04/06/2022
|
Ganamurthi
|
2902005WL012429
|
Ganamurthi
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Ganamurthi
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-047-047/170-A
(Periapuliyur)
|
2902005000NRG23030620220475974
|
04/06/2022
|
SUGUNA. S
|
2902005WL012429
|
SUGUNA. S
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUGUNA. S
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-047-047/172-A
(Periapuliyur)
|
2902005000NRG23030620220475976
|
04/06/2022
|
SHANMUGAM
|
2902005WL012429
|
SHANMUGAM
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-047-047/175-A
(Periapuliyur)
|
2902005000NRG23030620220475977
|
04/06/2022
|
MARI
|
2902005WL012429
|
MARI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
MARI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-047-047/177-A
(Periapuliyur)
|
2902005000NRG23030620220475978
|
04/06/2022
|
LAKSHMI. V
|
2902005WL012429
|
LAKSHMI. V
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-047-047/179-A
(Periapuliyur)
|
2902005000NRG23030620220475979
|
04/06/2022
|
RADHA
|
2902005WL012429
|
RADHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-047-047/184-A
(Periapuliyur)
|
2902005000NRG23030620220475981
|
04/06/2022
|
SUBARAMANI. M
|
2902005WL012429
|
SUBARAMANI. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SUBARAMANI. M
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-047-047/186-A
(Periapuliyur)
|
2902005000NRG23030620220475982
|
04/06/2022
|
JAYAMALA
|
2902005WL012429
|
JAYAMALA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAMALA
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-047-047/188-A
(Periapuliyur)
|
2902005000NRG23030620220475984
|
04/06/2022
|
RAJESH. A
|
2902005WL012429
|
RAJESH. A
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
RAJESH. A
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-047-047/372-A
(Periapuliyur)
|
2902005000NRG23030620220475985
|
04/06/2022
|
LAKSHMI
|
2902005WL012429
|
LAKSHMI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Gummidipoondi
|
TN-02-005-047-047/373-A
(Periapuliyur)
|
2902005000NRG23030620220475986
|
04/06/2022
|
SELVI. M
|
2902005WL012429
|
SELVI. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI. M
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-047-047/379-A
(Periapuliyur)
|
2902005000NRG23030620220475987
|
04/06/2022
|
KASTHURI
|
2902005WL012429
|
KASTHURI
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KASTHURI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-047-047/380-A
(Periapuliyur)
|
2902005000NRG23030620220475988
|
04/06/2022
|
LAKSHMI. S
|
2902005WL012429
|
LAKSHMI. S
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
LAKSHMI. S
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-047-047/382-a
(Periapuliyur)
|
2902005000NRG23030620220475989
|
04/06/2022
|
JAYAKUMAR. K
|
2902005WL012429
|
JAYAKUMAR. K
|
00048
|
BKID0008260
|
609
|
609
|
Processed
|
13/06/2022
|
|
018937047
|
|
JAYAKUMAR. K
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-047-047/384-A
(Periapuliyur)
|
2902005000NRG23030620220475990
|
04/06/2022
|
Magesvari
|
2902005WL012429
|
Magesvari
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Magesvari
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-047-047/385-A
(Periapuliyur)
|
2902005000NRG23030620220475991
|
04/06/2022
|
KANCHANA. B
|
2902005WL012429
|
KANCHANA. B
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANCHANA. B
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-047-047/389-A
(Periapuliyur)
|
2902005000NRG23030620220475992
|
04/06/2022
|
CHINNAMMAL. P
|
2902005WL012429
|
CHINNAMMAL. P
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
CHINNAMMAL. P
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-047-047/391-A
(Periapuliyur)
|
2902005000NRG23030620220475993
|
04/06/2022
|
PAPPAMMAL. N
|
2902005WL012429
|
PAPPAMMAL. N
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
PAPPAMMAL. N
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-047-047/392-A
(Periapuliyur)
|
2902005000NRG23030620220475994
|
04/06/2022
|
GOWRI. M
|
2902005WL012429
|
GOWRI. M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOWRI. M
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-047-047/394-A
(Periapuliyur)
|
2902005000NRG23030620220475995
|
04/06/2022
|
SANTHI. E
|
2902005WL012429
|
SANTHI. E
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SANTHI. E
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-047-047/397-A
(Periapuliyur)
|
2902005000NRG23030620220475996
|
04/06/2022
|
KRISHNAVENI. C
|
2902005WL012429
|
KRISHNAVENI. C
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KRISHNAVENI. C
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-047-047/398-A
(Periapuliyur)
|
2902005000NRG23030620220475997
|
04/06/2022
|
KANNIYAMMAL. P
|
2902005WL012429
|
KANNIYAMMAL. P
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
KANNIYAMMAL. P
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-047-047/401-A
(Periapuliyur)
|
2902005000NRG23030620220475998
|
04/06/2022
|
GOVINDHAMMAL. G
|
2902005WL012429
|
GOVINDHAMMAL. G
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
GOVINDHAMMAL. G
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-047-047/402-A
(Periapuliyur)
|
2902005000NRG23030620220475999
|
04/06/2022
|
SRINIVASAN. M
|
2902005WL012429
|
SRINIVASAN. M
|
00048
|
BKID0008260
|
1015
|
1015
|
Processed
|
13/06/2022
|
|
018937047
|
|
SRINIVASAN. M
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-047-047/403-A
(Periapuliyur)
|
2902005000NRG23030620220476000
|
04/06/2022
|
SELVI. S
|
2902005WL012429
|
SELVI. S
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
SELVI. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
88
|
Gummidipoondi
|
TN-02-005-047-047/405-A
(Periapuliyur)
|
2902005000NRG23030620220476001
|
04/06/2022
|
AMUTHA
|
2902005WL012429
|
AMUTHA
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
AMUTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
Gummidipoondi
|
TN-02-005-047-047/407-A
(Periapuliyur)
|
2902005000NRG23030620220476002
|
04/06/2022
|
ASHA.S
|
2902005WL012429
|
ASHA.S
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
ASHA.S
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-047-047/410-A
(Periapuliyur)
|
2902005000NRG23030620220476003
|
04/06/2022
|
DHANALAKSHMI.M
|
2902005WL012429
|
DHANALAKSHMI.M
|
00048
|
BKID0008260
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
DHANALAKSHMI.M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108791
|
108791
|
|
|
|
|
|
|
|
|
91
|
Gummidipoondi
|
TN-02-005-047-005/759-A
(Periapuliyur)
|
2902005000NRG23030620220475932
|
04/06/2022
|
Gunasundarai
|
2902005WL012429
|
Gunasundarai
|
00176
|
IDIB000G046
|
1218
|
1218
|
Processed
|
13/06/2022
|
|
018937047
|
|
Gunasundarai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1218
|
1218
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
110009
|
110009
|
|
|
|
|
|
|
|