|
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
|
KALASAPAKKAM
|
TN-06-005-012-001/99-A
(Kalasapakkam)
|
2906005000NRG23241220224108902
|
24/12/2022
|
Rani
|
2906005WL094707
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-004/1099-A
(Kalasapakkam)
|
2906005000NRG23241220224108904
|
24/12/2022
|
Suji
|
2906005WL094707
|
Suji
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018559149
|
|
Suji
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/1-A
(Kalasapakkam)
|
2906005000NRG23241220224108905
|
24/12/2022
|
Padaveetal
|
2906005WL094707
|
Padaveetal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Padaveetal
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/100-A
(Kalasapakkam)
|
2906005000NRG23241220224108906
|
24/12/2022
|
Ravi
|
2906005WL094707
|
Ravi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/1003-A
(Kalasapakkam)
|
2906005000NRG23241220224108907
|
24/12/2022
|
Shaziyz
|
2906005WL094707
|
Shaziyz
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shaziyz
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/102-A
(Kalasapakkam)
|
2906005000NRG23241220224108909
|
24/12/2022
|
Vijaya
|
2906005WL094707
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/1031-A
(Kalasapakkam)
|
2906005000NRG23241220224108910
|
24/12/2022
|
Janani
|
2906005WL094707
|
Janani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Janani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/1040-A
(Kalasapakkam)
|
2906005000NRG23241220224108913
|
24/12/2022
|
Kalpana
|
2906005WL094707
|
Kalpana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/105-A
(Kalasapakkam)
|
2906005000NRG23241220224108914
|
24/12/2022
|
Patchiyammal
|
2906005WL094707
|
Patchiyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/1051-A
(Kalasapakkam)
|
2906005000NRG23241220224108915
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/1101-A
(Kalasapakkam)
|
2906005000NRG23241220224108916
|
24/12/2022
|
Subramaniyan
|
2906005WL094707
|
Subramaniyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subramaniyan
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/1131-A
(Kalasapakkam)
|
2906005000NRG23241220224108917
|
24/12/2022
|
Sangeetha
|
2906005WL094707
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/116-A
(Kalasapakkam)
|
2906005000NRG23241220224108918
|
24/12/2022
|
sivalingam
|
2906005WL094707
|
sivalingam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
sivalingam
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/1188-A
(Kalasapakkam)
|
2906005000NRG23241220224108920
|
24/12/2022
|
Punithavathi
|
2906005WL094707
|
Punithavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Punithavathi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/12-A
(Kalasapakkam)
|
2906005000NRG23241220224108921
|
24/12/2022
|
Annapoorani
|
2906005WL094707
|
Annapoorani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annapoorani
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/125-A
(Kalasapakkam)
|
2906005000NRG23241220224108922
|
24/12/2022
|
Sangeetha
|
2906005WL094707
|
Sangeetha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/128-A
(Kalasapakkam)
|
2906005000NRG23241220224108923
|
24/12/2022
|
Nagarajan
|
2906005WL094707
|
Nagarajan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagarajan
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/132-A
(Kalasapakkam)
|
2906005000NRG23241220224108924
|
24/12/2022
|
Ponnusamy
|
2906005WL094707
|
Ponnusamy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ponnusamy
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/135-A
(Kalasapakkam)
|
2906005000NRG23241220224108925
|
24/12/2022
|
Munusamy
|
2906005WL094707
|
Munusamy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/137-A
(Kalasapakkam)
|
2906005000NRG23241220224108926
|
24/12/2022
|
Murthi
|
2906005WL094707
|
Murthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murthi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/154-A
(Kalasapakkam)
|
2906005000NRG23241220224108927
|
24/12/2022
|
Malliga
|
2906005WL094707
|
Malliga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/16-A
(Kalasapakkam)
|
2906005000NRG23241220224108928
|
24/12/2022
|
Annu
|
2906005WL094707
|
Annu
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559149
|
|
Annu
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/162-A
(Kalasapakkam)
|
2906005000NRG23241220224108929
|
24/12/2022
|
Subburayan
|
2906005WL094707
|
Subburayan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Subburayan
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/17-A
(Kalasapakkam)
|
2906005000NRG23241220224108930
|
24/12/2022
|
Elumalai
|
2906005WL094707
|
Elumalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/171-A
(Kalasapakkam)
|
2906005000NRG23241220224108931
|
24/12/2022
|
Kumari
|
2906005WL094707
|
Kumari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/178-A
(Kalasapakkam)
|
2906005000NRG23241220224108932
|
24/12/2022
|
Rajambal
|
2906005WL094707
|
Rajambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajambal
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/18-A
(Kalasapakkam)
|
2906005000NRG23241220224108933
|
24/12/2022
|
Ganga
|
2906005WL094707
|
Ganga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganga
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/181-A
(Kalasapakkam)
|
2906005000NRG23241220224108934
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/187-A
(Kalasapakkam)
|
2906005000NRG23241220224108935
|
24/12/2022
|
Ravi
|
2906005WL094707
|
Ravi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/19-A
(Kalasapakkam)
|
2906005000NRG23241220224108936
|
24/12/2022
|
kanagaraj
|
2906005WL094707
|
kanagaraj
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559149
|
|
kanagaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/20-A
(Kalasapakkam)
|
2906005000NRG23241220224108937
|
24/12/2022
|
Sivanantham
|
2906005WL094707
|
Sivanantham
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sivanantham
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/21-A
(Kalasapakkam)
|
2906005000NRG23241220224108938
|
24/12/2022
|
Asokan
|
2906005WL094707
|
Asokan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Asokan
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/213-A
(Kalasapakkam)
|
2906005000NRG23241220224108939
|
24/12/2022
|
Jegathambal
|
2906005WL094707
|
Jegathambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jegathambal
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/237-A
(Kalasapakkam)
|
2906005000NRG23241220224108941
|
24/12/2022
|
Panchalai
|
2906005WL094707
|
Panchalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panchalai
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/238-A
(Kalasapakkam)
|
2906005000NRG23241220224108942
|
24/12/2022
|
Amutha
|
2906005WL094707
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/24-A
(Kalasapakkam)
|
2906005000NRG23241220224108943
|
24/12/2022
|
Angammal
|
2906005WL094707
|
Angammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/25-A
(Kalasapakkam)
|
2906005000NRG23241220224108944
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/254-A
(Kalasapakkam)
|
2906005000NRG23241220224108945
|
24/12/2022
|
Santhanalakshmi
|
2906005WL094707
|
Santhanalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhanalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/26-A
(Kalasapakkam)
|
2906005000NRG23241220224108946
|
24/12/2022
|
Panchavarnam
|
2906005WL094707
|
Panchavarnam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/268-A
(Kalasapakkam)
|
2906005000NRG23241220224108947
|
24/12/2022
|
Vijayalakshmi
|
2906005WL094707
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-012-012/28-A
(Kalasapakkam)
|
2906005000NRG23241220224108948
|
24/12/2022
|
Munusamy
|
2906005WL094707
|
Munusamy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Munusamy
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-012-012/298-A
(Kalasapakkam)
|
2906005000NRG23241220224108949
|
24/12/2022
|
Mangai
|
2906005WL094707
|
Mangai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mangai
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-012-012/3-A
(Kalasapakkam)
|
2906005000NRG23241220224108950
|
24/12/2022
|
Sagunthala
|
2906005WL094707
|
Sagunthala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sagunthala
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-012-012/30-A
(Kalasapakkam)
|
2906005000NRG23241220224108951
|
24/12/2022
|
Jaya
|
2906005WL094707
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-012-012/301-A
(Kalasapakkam)
|
2906005000NRG23241220224108952
|
24/12/2022
|
Malliga
|
2906005WL094707
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-012-012/31-A
(Kalasapakkam)
|
2906005000NRG23241220224108953
|
24/12/2022
|
Anchala
|
2906005WL094707
|
Anchala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anchala
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-012-012/325-A
(Kalasapakkam)
|
2906005000NRG23241220224108954
|
24/12/2022
|
Viruthambal
|
2906005WL094707
|
Viruthambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-012-012/340-A
(Kalasapakkam)
|
2906005000NRG23241220224108955
|
24/12/2022
|
Manikandan
|
2906005WL094707
|
Manikandan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-012-012/347-A
(Kalasapakkam)
|
2906005000NRG23241220224108956
|
24/12/2022
|
Parasakthi
|
2906005WL094707
|
Parasakthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Parasakthi
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-012-012/349-A
(Kalasapakkam)
|
2906005000NRG23241220224108957
|
24/12/2022
|
Manjula
|
2906005WL094707
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-012-012/35-A
(Kalasapakkam)
|
2906005000NRG23241220224108958
|
24/12/2022
|
Ellammal
|
2906005WL094707
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-012-012/36-A
(Kalasapakkam)
|
2906005000NRG23241220224108959
|
24/12/2022
|
Anjalakshmi
|
2906005WL094707
|
Anjalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-012-012/37-A
(Kalasapakkam)
|
2906005000NRG23241220224108960
|
24/12/2022
|
Maliga
|
2906005WL094707
|
Maliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Maliga
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-012-012/38-A
(Kalasapakkam)
|
2906005000NRG23241220224108961
|
24/12/2022
|
Poomalli
|
2906005WL094707
|
Poomalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poomalli
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-012-012/387-A
(Kalasapakkam)
|
2906005000NRG23241220224108962
|
24/12/2022
|
Vasantha
|
2906005WL094707
|
Vasantha
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-012-012/4-A
(Kalasapakkam)
|
2906005000NRG23241220224108963
|
24/12/2022
|
Unnamalai
|
2906005WL094707
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-012-012/40-A
(Kalasapakkam)
|
2906005000NRG23241220224108964
|
24/12/2022
|
Bavani
|
2906005WL094707
|
Bavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-012-012/407-A
(Kalasapakkam)
|
2906005000NRG23241220224108965
|
24/12/2022
|
Kanthasami
|
2906005WL094707
|
Kanthasami
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kanthasami
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-012-012/408-A
(Kalasapakkam)
|
2906005000NRG23241220224108966
|
24/12/2022
|
Rangasamy
|
2906005WL094707
|
Rangasamy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-012-012/41-A
(Kalasapakkam)
|
2906005000NRG23241220224108967
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-012-012/417-A
(Kalasapakkam)
|
2906005000NRG23241220224108968
|
24/12/2022
|
Kannika
|
2906005WL094707
|
Kannika
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannika
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-012-012/42-A
(Kalasapakkam)
|
2906005000NRG23241220224108969
|
24/12/2022
|
Kumari
|
2906005WL094707
|
Kumari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-012-012/43-A
(Kalasapakkam)
|
2906005000NRG23241220224108970
|
24/12/2022
|
Santhirakala
|
2906005WL094707
|
Santhirakala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhirakala
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-012-012/430-A
(Kalasapakkam)
|
2906005000NRG23241220224108971
|
24/12/2022
|
Alamelu S
|
2906005WL094707
|
Alamelu S
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Alamelu S
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-012-012/432-A
(Kalasapakkam)
|
2906005000NRG23241220224108972
|
24/12/2022
|
Mohana
|
2906005WL094707
|
Mohana
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mohana
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-012-012/433-A
(Kalasapakkam)
|
2906005000NRG23241220224108973
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
UNION BANK OF INDIA(508500)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-012-012/44-A
(Kalasapakkam)
|
2906005000NRG23241220224108974
|
24/12/2022
|
Nagarasan
|
2906005WL094707
|
Nagarasan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagarasan
|
BANK OF INDIA(508505)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-012-012/448-A
(Kalasapakkam)
|
2906005000NRG23241220224108975
|
24/12/2022
|
Lalitha
|
2906005WL094707
|
Lalitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-012-012/46-A
(Kalasapakkam)
|
2906005000NRG23241220224108976
|
24/12/2022
|
Jejinth
|
2906005WL094707
|
Jejinth
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jejinth
|
BANK OF INDIA(508505)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-012-012/47-A
(Kalasapakkam)
|
2906005000NRG23241220224108977
|
24/12/2022
|
Settu
|
2906005WL094707
|
Settu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Settu
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-012-012/475-A
(Kalasapakkam)
|
2906005000NRG23241220224108978
|
24/12/2022
|
Amirthavalli
|
2906005WL094707
|
Amirthavalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amirthavalli
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-012-012/48-A
(Kalasapakkam)
|
2906005000NRG23241220224108979
|
24/12/2022
|
Abirami
|
2906005WL094707
|
Abirami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-012-012/486-A
(Kalasapakkam)
|
2906005000NRG23241220224108980
|
24/12/2022
|
Uma
|
2906005WL094707
|
Uma
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Uma
|
BANK OF INDIA(508505)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-012-012/490-A
(Kalasapakkam)
|
2906005000NRG23241220224108981
|
24/12/2022
|
Kaveri
|
2906005WL094707
|
Kaveri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-012-012/492-A
(Kalasapakkam)
|
2906005000NRG23241220224108982
|
24/12/2022
|
Amsa
|
2906005WL094707
|
Amsa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-012-012/497-A
(Kalasapakkam)
|
2906005000NRG23241220224108984
|
24/12/2022
|
Karbagam
|
2906005WL094707
|
Karbagam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karbagam
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-012-012/5-A
(Kalasapakkam)
|
2906005000NRG23241220224108985
|
24/12/2022
|
Thangam
|
2906005WL094707
|
Thangam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
78
|
KALASAPAKKAM
|
TN-06-005-012-012/52-A
(Kalasapakkam)
|
2906005000NRG23241220224108986
|
24/12/2022
|
Kala
|
2906005WL094707
|
Kala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kala
|
BANK OF INDIA(508505)
|
|
79
|
KALASAPAKKAM
|
TN-06-005-012-012/53-A
(Kalasapakkam)
|
2906005000NRG23241220224108987
|
24/12/2022
|
Jegatha
|
2906005WL094707
|
Jegatha
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jegatha
|
BANK OF INDIA(508505)
|
|
80
|
KALASAPAKKAM
|
TN-06-005-012-012/54-A
(Kalasapakkam)
|
2906005000NRG23241220224108988
|
24/12/2022
|
Patrose
|
2906005WL094707
|
Patrose
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Patrose
|
BANK OF INDIA(508505)
|
|
81
|
KALASAPAKKAM
|
TN-06-005-012-012/55-A
(Kalasapakkam)
|
2906005000NRG23241220224108989
|
24/12/2022
|
Amutha
|
2906005WL094707
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
82
|
KALASAPAKKAM
|
TN-06-005-012-012/566-a
(Kalasapakkam)
|
2906005000NRG23241220224108990
|
24/12/2022
|
Logambal
|
2906005WL094707
|
Logambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
83
|
KALASAPAKKAM
|
TN-06-005-012-012/57-A
(Kalasapakkam)
|
2906005000NRG23241220224108991
|
24/12/2022
|
Sivapoosanam
|
2906005WL094707
|
Sivapoosanam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sivapoosanam
|
BANK OF INDIA(508505)
|
|
84
|
KALASAPAKKAM
|
TN-06-005-012-012/58-A
(Kalasapakkam)
|
2906005000NRG23241220224108992
|
24/12/2022
|
Mathamma
|
2906005WL094707
|
Mathamma
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Mathamma
|
BANK OF INDIA(508505)
|
|
85
|
KALASAPAKKAM
|
TN-06-005-012-012/59-A
(Kalasapakkam)
|
2906005000NRG23241220224108993
|
24/12/2022
|
Lakshmi
|
2906005WL094707
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
86
|
KALASAPAKKAM
|
TN-06-005-012-012/6-A
(Kalasapakkam)
|
2906005000NRG23241220224108994
|
24/12/2022
|
Rani
|
2906005WL094707
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rani
|
BANK OF INDIA(508505)
|
|
87
|
KALASAPAKKAM
|
TN-06-005-012-012/61-A
(Kalasapakkam)
|
2906005000NRG23241220224108995
|
24/12/2022
|
Ambiga
|
2906005WL094707
|
Ambiga
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ambiga
|
BANK OF INDIA(508505)
|
|
88
|
KALASAPAKKAM
|
TN-06-005-012-012/626-A
(Kalasapakkam)
|
2906005000NRG23241220224108996
|
24/12/2022
|
Valli
|
2906005WL094707
|
Valli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valli
|
BANK OF INDIA(508505)
|
|
89
|
KALASAPAKKAM
|
TN-06-005-012-012/63-A
(Kalasapakkam)
|
2906005000NRG23241220224108997
|
24/12/2022
|
Sumathi
|
2906005WL094707
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
90
|
KALASAPAKKAM
|
TN-06-005-012-012/651-a
(Kalasapakkam)
|
2906005000NRG23241220224108999
|
24/12/2022
|
Datshanamurthi
|
2906005WL094707
|
Datshanamurthi
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
Datshanamurthi
|
BANK OF INDIA(508505)
|
|
91
|
KALASAPAKKAM
|
TN-06-005-012-012/66-A
(Kalasapakkam)
|
2906005000NRG23241220224109000
|
24/12/2022
|
Chinapappa
|
2906005WL094707
|
Chinapappa
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinapappa
|
BANK OF INDIA(508505)
|
|
92
|
KALASAPAKKAM
|
TN-06-005-012-012/67-A
(Kalasapakkam)
|
2906005000NRG23241220224109001
|
24/12/2022
|
Sangeetha
|
2906005WL094707
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
93
|
KALASAPAKKAM
|
TN-06-005-012-012/676-a
(Kalasapakkam)
|
2906005000NRG23241220224109002
|
24/12/2022
|
Vijaya
|
2906005WL094707
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
94
|
KALASAPAKKAM
|
TN-06-005-012-012/7-A
(Kalasapakkam)
|
2906005000NRG23241220224109003
|
24/12/2022
|
Baby
|
2906005WL094707
|
Baby
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Baby
|
BANK OF INDIA(508505)
|
|
95
|
KALASAPAKKAM
|
TN-06-005-012-012/70-A
(Kalasapakkam)
|
2906005000NRG23241220224109004
|
24/12/2022
|
Chinathayee
|
2906005WL094707
|
Chinathayee
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinathayee
|
BANK OF INDIA(508505)
|
|
96
|
KALASAPAKKAM
|
TN-06-005-012-012/71-A
(Kalasapakkam)
|
2906005000NRG23241220224109005
|
24/12/2022
|
Malliga
|
2906005WL094707
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
97
|
KALASAPAKKAM
|
TN-06-005-012-012/710-A
(Kalasapakkam)
|
2906005000NRG23241220224109006
|
24/12/2022
|
Lakshmi
|
2906005WL094707
|
Lakshmi
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
98
|
KALASAPAKKAM
|
TN-06-005-012-012/711-A
(Kalasapakkam)
|
2906005000NRG23241220224109007
|
24/12/2022
|
Ponnammal
|
2906005WL094707
|
Ponnammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponnammal
|
INDIAN BANK(607105)
|
|
99
|
KALASAPAKKAM
|
TN-06-005-012-012/73-A
(Kalasapakkam)
|
2906005000NRG23241220224109008
|
24/12/2022
|
Navamani
|
2906005WL094707
|
Navamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
100
|
KALASAPAKKAM
|
TN-06-005-012-012/735-A
(Kalasapakkam)
|
2906005000NRG23241220224109009
|
24/12/2022
|
Ezhilarasi
|
2906005WL094707
|
Ezhilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ezhilarasi
|
BANK OF INDIA(508505)
|
|
101
|
KALASAPAKKAM
|
TN-06-005-012-012/737-A
(Kalasapakkam)
|
2906005000NRG23241220224109010
|
24/12/2022
|
Devi
|
2906005WL094707
|
Devi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Devi
|
BANK OF INDIA(508505)
|
|
102
|
KALASAPAKKAM
|
TN-06-005-012-012/745-A
(Kalasapakkam)
|
2906005000NRG23241220224109011
|
24/12/2022
|
Usha
|
2906005WL094707
|
Usha
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Usha
|
BANK OF INDIA(508505)
|
|
103
|
KALASAPAKKAM
|
TN-06-005-012-012/750-A
(Kalasapakkam)
|
2906005000NRG23241220224109012
|
24/12/2022
|
Pichandi
|
2906005WL094707
|
Pichandi
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
104
|
KALASAPAKKAM
|
TN-06-005-012-012/77-A
(Kalasapakkam)
|
2906005000NRG23241220224109013
|
24/12/2022
|
Poomalli
|
2906005WL094707
|
Poomalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Poomalli
|
BANK OF INDIA(508505)
|
|
105
|
KALASAPAKKAM
|
TN-06-005-012-012/78-A
(Kalasapakkam)
|
2906005000NRG23241220224109014
|
24/12/2022
|
Pushpa
|
2906005WL094707
|
Pushpa
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559149
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
106
|
KALASAPAKKAM
|
TN-06-005-012-012/780-A
(Kalasapakkam)
|
2906005000NRG23241220224109015
|
24/12/2022
|
Murali
|
2906005WL094707
|
Murali
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559149
|
|
Murali
|
BANK OF INDIA(508505)
|
|
107
|
KALASAPAKKAM
|
TN-06-005-012-012/786-A
(Kalasapakkam)
|
2906005000NRG23241220224109016
|
24/12/2022
|
Sumathi
|
2906005WL094707
|
Sumathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
108
|
KALASAPAKKAM
|
TN-06-005-012-012/788-A
(Kalasapakkam)
|
2906005000NRG23241220224109017
|
24/12/2022
|
Thaiyeera bee
|
2906005WL094707
|
Thaiyeera bee
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thaiyeera bee
|
BANK OF INDIA(508505)
|
|
109
|
KALASAPAKKAM
|
TN-06-005-012-012/79-A
(Kalasapakkam)
|
2906005000NRG23241220224109018
|
24/12/2022
|
Menaga
|
2906005WL094707
|
Menaga
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Menaga
|
BANK OF INDIA(508505)
|
|
110
|
KALASAPAKKAM
|
TN-06-005-012-012/8-A
(Kalasapakkam)
|
2906005000NRG23241220224109019
|
24/12/2022
|
Krishnaveni
|
2906005WL094707
|
Krishnaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
111
|
KALASAPAKKAM
|
TN-06-005-012-012/80-A
(Kalasapakkam)
|
2906005000NRG23241220224109020
|
24/12/2022
|
Saroja
|
2906005WL094707
|
Saroja
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
112
|
KALASAPAKKAM
|
TN-06-005-012-012/811-A
(Kalasapakkam)
|
2906005000NRG23241220224109021
|
24/12/2022
|
Patchiyammal
|
2906005WL094707
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
113
|
KALASAPAKKAM
|
TN-06-005-012-012/82-A
(Kalasapakkam)
|
2906005000NRG23241220224109022
|
24/12/2022
|
Thenmozhi
|
2906005WL094707
|
Thenmozhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thenmozhi
|
BANK OF INDIA(508505)
|
|
114
|
KALASAPAKKAM
|
TN-06-005-012-012/83-A
(Kalasapakkam)
|
2906005000NRG23241220224109023
|
24/12/2022
|
Karpagam
|
2906005WL094707
|
Karpagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
115
|
KALASAPAKKAM
|
TN-06-005-012-012/842-A
(Kalasapakkam)
|
2906005000NRG23241220224109025
|
24/12/2022
|
Santhi
|
2906005WL094707
|
Santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
116
|
KALASAPAKKAM
|
TN-06-005-012-012/845-A
(Kalasapakkam)
|
2906005000NRG23241220224109026
|
24/12/2022
|
Shenbagavalli
|
2906005WL094707
|
Shenbagavalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Shenbagavalli
|
BANK OF INDIA(508505)
|
|
117
|
KALASAPAKKAM
|
TN-06-005-012-012/85-A
(Kalasapakkam)
|
2906005000NRG23241220224109027
|
24/12/2022
|
Sudha
|
2906005WL094707
|
Sudha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
118
|
KALASAPAKKAM
|
TN-06-005-012-012/874-A
(Kalasapakkam)
|
2906005000NRG23241220224109028
|
24/12/2022
|
Bivijohn
|
2906005WL094707
|
Bivijohn
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Bivijohn
|
BANK OF INDIA(508505)
|
|
119
|
KALASAPAKKAM
|
TN-06-005-012-012/88-A
(Kalasapakkam)
|
2906005000NRG23241220224109029
|
24/12/2022
|
Selvi
|
2906005WL094707
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
120
|
KALASAPAKKAM
|
TN-06-005-012-012/89-A
(Kalasapakkam)
|
2906005000NRG23241220224109030
|
24/12/2022
|
Sathiyavani
|
2906005WL094707
|
Sathiyavani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sathiyavani
|
BANK OF INDIA(508505)
|
|
121
|
KALASAPAKKAM
|
TN-06-005-012-012/892-A
(Kalasapakkam)
|
2906005000NRG23241220224109031
|
24/12/2022
|
Rajeshwari
|
2906005WL094707
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
122
|
KALASAPAKKAM
|
TN-06-005-012-012/90-A
(Kalasapakkam)
|
2906005000NRG23241220224109032
|
24/12/2022
|
Ellammal
|
2906005WL094707
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
123
|
KALASAPAKKAM
|
TN-06-005-012-012/92-A
(Kalasapakkam)
|
2906005000NRG23241220224109033
|
24/12/2022
|
Elavarasi
|
2906005WL094707
|
Elavarasi
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559149
|
|
Elavarasi
|
BANK OF INDIA(508505)
|
|
124
|
KALASAPAKKAM
|
TN-06-005-012-012/925-A
(Kalasapakkam)
|
2906005000NRG23241220224109034
|
24/12/2022
|
Valarmathi
|
2906005WL094707
|
Valarmathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Valarmathi
|
BANK OF INDIA(508505)
|
|
125
|
KALASAPAKKAM
|
TN-06-005-012-012/938-A
(Kalasapakkam)
|
2906005000NRG23241220224109035
|
24/12/2022
|
Asha
|
2906005WL094707
|
Asha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Asha
|
BANK OF INDIA(508505)
|
|
126
|
KALASAPAKKAM
|
TN-06-005-012-012/94-A
(Kalasapakkam)
|
2906005000NRG23241220224109036
|
24/12/2022
|
Saritha
|
2906005WL094707
|
Saritha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
127
|
KALASAPAKKAM
|
TN-06-005-012-012/948-A
(Kalasapakkam)
|
2906005000NRG23241220224109037
|
24/12/2022
|
Saranya
|
2906005WL094707
|
Saranya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
128
|
KALASAPAKKAM
|
TN-06-005-012-012/95-A
(Kalasapakkam)
|
2906005000NRG23241220224109038
|
24/12/2022
|
Malliga
|
2906005WL094707
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
129
|
KALASAPAKKAM
|
TN-06-005-012-012/96-A
(Kalasapakkam)
|
2906005000NRG23241220224109039
|
24/12/2022
|
Barani
|
2906005WL094707
|
Barani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559149
|
|
Barani
|
BANK OF INDIA(508505)
|
|
130
|
KALASAPAKKAM
|
TN-06-005-012-012/968-A
(Kalasapakkam)
|
2906005000NRG23241220224109040
|
24/12/2022
|
Vembarasi
|
2906005WL094707
|
Vembarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vembarasi
|
BANK OF INDIA(508505)
|
|
131
|
KALASAPAKKAM
|
TN-06-005-012-012/97-A
(Kalasapakkam)
|
2906005000NRG23241220224109041
|
24/12/2022
|
Savithri
|
2906005WL094707
|
Savithri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
132
|
KALASAPAKKAM
|
TN-06-005-012-012/975-A
(Kalasapakkam)
|
2906005000NRG23241220224109042
|
24/12/2022
|
Thamodharan
|
2906005WL094707
|
Thamodharan
|
00048
|
BKID0008360
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
Thamodharan
|
STATE BANK OF INDIA(508548)
|
|
133
|
KALASAPAKKAM
|
TN-06-005-012-012/98-A
(Kalasapakkam)
|
2906005000NRG23241220224109043
|
24/12/2022
|
Priya
|
2906005WL094707
|
Priya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Priya
|
BANK OF INDIA(508505)
|
|
134
|
KALASAPAKKAM
|
TN-06-005-012-012/992-A
(Kalasapakkam)
|
2906005000NRG23241220224109045
|
24/12/2022
|
Tamilselvi
|
2906005WL094707
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559149
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190957
|
190957
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190957
|
190957
|
|
|
|
|
|
|
|