|
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-02-005-004-004/1009-A
(Arambakkam)
|
2902005000NRG23230920221691447
|
24/09/2022
|
KALAPANA D
|
2902005WL041942
|
KALAPANA D
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALAPANA D
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1025-A
(Arambakkam)
|
2902005000NRG23230920221691448
|
24/09/2022
|
A.GOWRI
|
2902005WL041942
|
A.GOWRI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.GOWRI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1026-A
(Arambakkam)
|
2902005000NRG23230920221691449
|
24/09/2022
|
CHANDRA
|
2902005WL041942
|
CHANDRA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1035-A
(Arambakkam)
|
2902005000NRG23230920221691450
|
24/09/2022
|
MARIYAMMAL A
|
2902005WL041942
|
MARIYAMMAL A
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MARIYAMMAL A
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1088-A
(Arambakkam)
|
2902005000NRG23230920221691452
|
24/09/2022
|
PUSHPARANI A
|
2902005WL041942
|
PUSHPARANI A
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PUSHPARANI A
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1089-A
(Arambakkam)
|
2902005000NRG23230920221691453
|
24/09/2022
|
KAMALA
|
2902005WL041942
|
KAMALA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1092-A
(Arambakkam)
|
2902005000NRG23230920221691455
|
24/09/2022
|
CHANDRA
|
2902005WL041942
|
CHANDRA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1101-A
(Arambakkam)
|
2902005000NRG23230920221691456
|
24/09/2022
|
D.RATHI
|
2902005WL041942
|
D.RATHI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
D.RATHI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1120-A
(Arambakkam)
|
2902005000NRG23230920221691457
|
24/09/2022
|
KANTHA A
|
2902005WL041942
|
KANTHA A
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KANTHA A
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1135-A
(Arambakkam)
|
2902005000NRG23230920221691458
|
24/09/2022
|
DESARANI
|
2902005WL041942
|
DESARANI
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1138-A
(Arambakkam)
|
2902005000NRG23230920221691459
|
24/09/2022
|
Bakkiyam
|
2902005WL041942
|
Bakkiyam
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1183-A
(Arambakkam)
|
2902005000NRG23230920221691462
|
24/09/2022
|
AMULU R
|
2902005WL041942
|
AMULU R
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMULU R
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1278-A
(Arambakkam)
|
2902005000NRG23230920221691463
|
24/09/2022
|
MAGADEVI
|
2902005WL041942
|
MAGADEVI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MAGADEVI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1283-A
(Arambakkam)
|
2902005000NRG23230920221691464
|
24/09/2022
|
GOWTHAMI
|
2902005WL041942
|
GOWTHAMI
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
GOWTHAMI
|
AXIS BANK(607153)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1312-A
(Arambakkam)
|
2902005000NRG23230920221691465
|
24/09/2022
|
RENUGA
|
2902005WL041942
|
RENUGA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUGA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1356-A
(Arambakkam)
|
2902005000NRG23230920221691467
|
24/09/2022
|
MOGINI D
|
2902005WL041942
|
MOGINI D
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
MOGINI D
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1366-A
(Arambakkam)
|
2902005000NRG23230920221691468
|
24/09/2022
|
APURUMBAM S
|
2902005WL041942
|
APURUMBAM S
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
APURUMBAM S
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1371-A
(Arambakkam)
|
2902005000NRG23230920221691469
|
24/09/2022
|
NIRMALA R
|
2902005WL041942
|
NIRMALA R
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
NIRMALA R
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/334-A
(Arambakkam)
|
2902005000NRG23230920221691471
|
24/09/2022
|
PATTU
|
2902005WL041942
|
PATTU
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PATTU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/340-A
(Arambakkam)
|
2902005000NRG23230920221691472
|
24/09/2022
|
POONGODI
|
2902005WL041942
|
POONGODI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/350-A
(Arambakkam)
|
2902005000NRG23230920221691473
|
24/09/2022
|
ARPUTHAM
|
2902005WL041942
|
ARPUTHAM
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/353-A
(Arambakkam)
|
2902005000NRG23230920221691474
|
24/09/2022
|
SHANTHI
|
2902005WL041942
|
SHANTHI
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/354-A
(Arambakkam)
|
2902005000NRG23230920221691475
|
24/09/2022
|
ARAAVI
|
2902005WL041942
|
ARAAVI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ARAAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/367-A
(Arambakkam)
|
2902005000NRG23230920221691476
|
24/09/2022
|
KUMARI
|
2902005WL041942
|
KUMARI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUMARI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/373-A
(Arambakkam)
|
2902005000NRG23230920221691477
|
24/09/2022
|
SEEMA
|
2902005WL041942
|
SEEMA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
SEEMA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/407
(Arambakkam)
|
2902005000NRG23230920221691478
|
24/09/2022
|
LATHA
|
2902005WL041942
|
LATHA
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/422-A
(Arambakkam)
|
2902005000NRG23230920221691479
|
24/09/2022
|
MALAR
|
2902005WL041942
|
MALAR
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/426-A
(Arambakkam)
|
2902005000NRG23230920221691480
|
24/09/2022
|
KARPAGAM
|
2902005WL041942
|
KARPAGAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/427-A
(Arambakkam)
|
2902005000NRG23230920221691481
|
24/09/2022
|
RANJITHAM
|
2902005WL041942
|
RANJITHAM
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
RANJITHAM
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/430-A
(Arambakkam)
|
2902005000NRG23230920221691482
|
24/09/2022
|
ANJALI
|
2902005WL041942
|
ANJALI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/444-A
(Arambakkam)
|
2902005000NRG23230920221691486
|
24/09/2022
|
KUPPAMMAL
|
2902005WL041942
|
KUPPAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/448-A
(Arambakkam)
|
2902005000NRG23230920221691487
|
24/09/2022
|
JEYAKANTHA
|
2902005WL041942
|
JEYAKANTHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JEYAKANTHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/451
(Arambakkam)
|
2902005000NRG23230920221691488
|
24/09/2022
|
KASTHURE
|
2902005WL041942
|
KASTHURE
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KASTHURE
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/458-A
(Arambakkam)
|
2902005000NRG23230920221691489
|
24/09/2022
|
KAMATCHI
|
2902005WL041942
|
KAMATCHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAMATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/460-A
(Arambakkam)
|
2902005000NRG23230920221691490
|
24/09/2022
|
PARVATHI
|
2902005WL041942
|
PARVATHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/468-A
(Arambakkam)
|
2902005000NRG23230920221691492
|
24/09/2022
|
SUNDARAMMA
|
2902005WL041942
|
SUNDARAMMA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUNDARAMMA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/470-A
(Arambakkam)
|
2902005000NRG23230920221691493
|
24/09/2022
|
DESAM
|
2902005WL041942
|
DESAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/471-A
(Arambakkam)
|
2902005000NRG23230920221691494
|
24/09/2022
|
SIVA
|
2902005WL041942
|
SIVA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SIVA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/476-A
(Arambakkam)
|
2902005000NRG23230920221691496
|
24/09/2022
|
RENUGHA
|
2902005WL041942
|
RENUGHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RENUGHA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/492
(Arambakkam)
|
2902005000NRG23230920221691497
|
24/09/2022
|
DESAM
|
2902005WL041942
|
DESAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/496-A
(Arambakkam)
|
2902005000NRG23230920221691498
|
24/09/2022
|
SAROJA
|
2902005WL041942
|
SAROJA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/497
(Arambakkam)
|
2902005000NRG23230920221691499
|
24/09/2022
|
KILIYAMMAL
|
2902005WL041942
|
KILIYAMMAL
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KILIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/507
(Arambakkam)
|
2902005000NRG23230920221691501
|
24/09/2022
|
MASTHAANAMMA
|
2902005WL041942
|
MASTHAANAMMA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MASTHAANAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/553-A
(Arambakkam)
|
2902005000NRG23230920221691505
|
24/09/2022
|
NALANI
|
2902005WL041942
|
NALANI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
NALANI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/587-A
(Arambakkam)
|
2902005000NRG23230920221691506
|
24/09/2022
|
PADMAVATHI
|
2902005WL041942
|
PADMAVATHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
PADMAVATHI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/604-A
(Arambakkam)
|
2902005000NRG23230920221691507
|
24/09/2022
|
ROJA
|
2902005WL041942
|
ROJA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/618-A
(Arambakkam)
|
2902005000NRG23230920221691508
|
24/09/2022
|
POONGODI
|
2902005WL041942
|
POONGODI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
POONGODI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/633-A
(Arambakkam)
|
2902005000NRG23230920221691509
|
24/09/2022
|
KOUSALYA P
|
2902005WL041942
|
KOUSALYA P
|
00048
|
BKID0008222
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KOUSALYA P
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/683-A
(Arambakkam)
|
2902005000NRG23230920221691511
|
24/09/2022
|
AMULU E
|
2902005WL041942
|
AMULU E
|
00048
|
BKID0008222
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMULU E
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/687-A
(Arambakkam)
|
2902005000NRG23230920221691512
|
24/09/2022
|
SUDHA
|
2902005WL041942
|
SUDHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/693-A
(Arambakkam)
|
2902005000NRG23230920221691513
|
24/09/2022
|
Ramayee
|
2902005WL041942
|
Ramayee
|
00048
|
BKID0008222
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-004/698-A
(Arambakkam)
|
2902005000NRG23230920221691514
|
24/09/2022
|
CHITHRA V
|
2902005WL041942
|
CHITHRA V
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
CHITHRA V
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-004/704-A
(Arambakkam)
|
2902005000NRG23230920221691515
|
24/09/2022
|
SHANTHI
|
2902005WL041942
|
SHANTHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-004/707-A
(Arambakkam)
|
2902005000NRG23230920221691516
|
24/09/2022
|
JAYA P
|
2902005WL041942
|
JAYA P
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
JAYA P
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-004/708-A
(Arambakkam)
|
2902005000NRG23230920221691517
|
24/09/2022
|
KALPANA
|
2902005WL041942
|
KALPANA
|
00048
|
BKID0008222
|
200
|
200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALPANA
|
PALLAVAN GRAMA BANK(607052)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-004/712-A
(Arambakkam)
|
2902005000NRG23230920221691518
|
24/09/2022
|
ANGAMMA
|
2902005WL041942
|
ANGAMMA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANGAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-004/914-A
(Arambakkam)
|
2902005000NRG23230920221691520
|
24/09/2022
|
Nayagam
|
2902005WL041942
|
Nayagam
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nayagam
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-004/918-A
(Arambakkam)
|
2902005000NRG23230920221691521
|
24/09/2022
|
DESAMMA
|
2902005WL041942
|
DESAMMA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESAMMA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-004/939-A
(Arambakkam)
|
2902005000NRG23230920221691523
|
24/09/2022
|
SOWNDARI
|
2902005WL041942
|
SOWNDARI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SOWNDARI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-004/944-A
(Arambakkam)
|
2902005000NRG23230920221691524
|
24/09/2022
|
THULLUKUTTI
|
2902005WL041942
|
THULLUKUTTI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THULLUKUTTI
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-004/973-A
(Arambakkam)
|
2902005000NRG23230920221691525
|
24/09/2022
|
MALLIKA M
|
2902005WL041942
|
MALLIKA M
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA M
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-004/977-A
(Arambakkam)
|
2902005000NRG23230920221691526
|
24/09/2022
|
KUPPULAKSHMI
|
2902005WL041942
|
KUPPULAKSHMI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-004/988-A
(Arambakkam)
|
2902005000NRG23230920221691527
|
24/09/2022
|
SUGANTHI
|
2902005WL041942
|
SUGANTHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUGANTHI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-004/996-C
(Arambakkam)
|
2902005000NRG23230920221691528
|
24/09/2022
|
LATHA
|
2902005WL041942
|
LATHA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-010/1390-A
(Arambakkam)
|
2902005000NRG23230920221691529
|
24/09/2022
|
GANGAMMAL
|
2902005WL041942
|
GANGAMMAL
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
GANGAMMAL
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-010/1421-A
(Arambakkam)
|
2902005000NRG23230920221691530
|
24/09/2022
|
MALLIKA
|
2902005WL041942
|
MALLIKA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-010/1464-A
(Arambakkam)
|
2902005000NRG23230920221691532
|
24/09/2022
|
SUMATHY
|
2902005WL041942
|
SUMATHY
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHY
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-010/1469-A
(Arambakkam)
|
2902005000NRG23230920221691533
|
24/09/2022
|
Kavitha
|
2902005WL041942
|
Kavitha
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-010/1492-A
(Arambakkam)
|
2902005000NRG23230920221691534
|
24/09/2022
|
Anitha
|
2902005WL041942
|
Anitha
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-010/1522-A
(Arambakkam)
|
2902005000NRG23230920221691535
|
24/09/2022
|
Usha
|
2902005WL041942
|
Usha
|
00048
|
BKID0008222
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
PALLAVAN GRAMA BANK(607052)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-010/1555-A
(Arambakkam)
|
2902005000NRG23230920221691537
|
24/09/2022
|
RAJATHI
|
2902005WL041942
|
RAJATHI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
RAJATHI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-010/1578-A
(Arambakkam)
|
2902005000NRG23230920221691538
|
24/09/2022
|
Padmini
|
2902005WL041942
|
Padmini
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Padmini
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-004-010/1600-A
(Arambakkam)
|
2902005000NRG23230920221691539
|
24/09/2022
|
Jebina
|
2902005WL041942
|
Jebina
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jebina
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-004-010/1616-A
(Arambakkam)
|
2902005000NRG23230920221691540
|
24/09/2022
|
Kantha
|
2902005WL041942
|
Kantha
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
Gummidipoondi
|
TN-02-005-004-010/1626-A
(Arambakkam)
|
2902005000NRG23230920221691541
|
24/09/2022
|
Jamuna
|
2902005WL041942
|
Jamuna
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Jamuna
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-004-010/1649-A
(Arambakkam)
|
2902005000NRG23230920221691542
|
24/09/2022
|
Revathy
|
2902005WL041942
|
Revathy
|
00048
|
BKID0008222
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
Revathy
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-004-010/1657-A
(Arambakkam)
|
2902005000NRG23230920221691543
|
24/09/2022
|
Anjalu
|
2902005WL041942
|
Anjalu
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Anjalu
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-004-010/1707-A
(Arambakkam)
|
2902005000NRG23230920221691545
|
24/09/2022
|
MYTHILI
|
2902005WL041942
|
MYTHILI
|
00048
|
BKID0008222
|
400
|
400
|
Processed
|
11/10/2022
|
|
014307579
|
|
MYTHILI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-004-010/1837-A
(Arambakkam)
|
2902005000NRG23230920221691548
|
24/09/2022
|
ELANKODI
|
2902005WL041942
|
ELANKODI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ELANKODI
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-004-010/1856-A
(Arambakkam)
|
2902005000NRG23230920221691549
|
24/09/2022
|
SELVI
|
2902005WL041942
|
SELVI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-004-010/1877-A
(Arambakkam)
|
2902005000NRG23230920221691551
|
24/09/2022
|
SUMATHI
|
2902005WL041942
|
SUMATHI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-004-010/1889-A
(Arambakkam)
|
2902005000NRG23230920221691552
|
24/09/2022
|
THANGAPASAM
|
2902005WL041942
|
THANGAPASAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
THANGAPASAM
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-004-010/1902-A
(Arambakkam)
|
2902005000NRG23230920221691553
|
24/09/2022
|
KAVITHA
|
2902005WL041942
|
KAVITHA
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-004-012/1359-A
(Arambakkam)
|
2902005000NRG23230920221691569
|
24/09/2022
|
GUNAM
|
2902005WL041942
|
GUNAM
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
GUNAM
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-004-012/1396-A
(Arambakkam)
|
2902005000NRG23230920221691571
|
24/09/2022
|
VIJAYA
|
2902005WL041942
|
VIJAYA
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-004-012/1439-A
(Arambakkam)
|
2902005000NRG23230920221691572
|
24/09/2022
|
Chinnaponu
|
2902005WL041942
|
Chinnaponu
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Chinnaponu
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-004-012/1515-A
(Arambakkam)
|
2902005000NRG23230920221691575
|
24/09/2022
|
Vasumathy
|
2902005WL041942
|
Vasumathy
|
00048
|
BKID0008222
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vasumathy
|
PALLAVAN GRAMA BANK(607052)
|
|
88
|
Gummidipoondi
|
TN-02-005-004-012/1570-A
(Arambakkam)
|
2902005000NRG23230920221691576
|
24/09/2022
|
Lakshmi
|
2902005WL041942
|
Lakshmi
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-004-012/1602-A
(Arambakkam)
|
2902005000NRG23230920221691581
|
24/09/2022
|
AMSHA
|
2902005WL041942
|
AMSHA
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
AMSHA
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-004-012/1607-A
(Arambakkam)
|
2902005000NRG23230920221691582
|
24/09/2022
|
Saroja
|
2902005WL041942
|
Saroja
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
91
|
Gummidipoondi
|
TN-02-005-004-012/1664-A
(Arambakkam)
|
2902005000NRG23230920221691585
|
24/09/2022
|
Rajammal
|
2902005WL041942
|
Rajammal
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-004-012/1850-A
(Arambakkam)
|
2902005000NRG23230920221691589
|
24/09/2022
|
KALVI
|
2902005WL041942
|
KALVI
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
KALVI
|
UNION BANK OF INDIA(508500)
|
|
93
|
Gummidipoondi
|
TN-02-005-004-012/1891-A
(Arambakkam)
|
2902005000NRG23230920221691590
|
24/09/2022
|
VAITHEESWARI
|
2902005WL041942
|
VAITHEESWARI
|
00048
|
BKID0008222
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307579
|
|
VAITHEESWARI
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-004-012/1924-A
(Arambakkam)
|
2902005000NRG23230920221691593
|
24/09/2022
|
DESARANI J
|
2902005WL041942
|
DESARANI J
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
DESARANI J
|
BANK OF INDIA(508505)
|
|
95
|
Gummidipoondi
|
TN-02-005-004-012/1947-A
(Arambakkam)
|
2902005000NRG23230920221691594
|
24/09/2022
|
ANJELU D
|
2902005WL041942
|
ANJELU D
|
00048
|
BKID0008222
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307579
|
|
ANJELU D
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99600
|
99600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99600
|
99600
|
|
|
|
|
|
|
|