|
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-02-005-047-001/699-A
(Periapuliyur)
|
2902005000NRG23231220222526556
|
26/12/2022
|
SAGUNTHALA
|
2902005WL062075
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-002/212-C
(Periapuliyur)
|
2902005000NRG23231220222526557
|
26/12/2022
|
Sarojammal
|
2902005WL062075
|
Sarojammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sarojammal
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-002/519-B
(Periapuliyur)
|
2902005000NRG23231220222526559
|
26/12/2022
|
Rani
|
2902005WL062075
|
Rani
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rani
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-002/641-A
(Periapuliyur)
|
2902005000NRG23231220222526561
|
26/12/2022
|
MUNIYAMMAL
|
2902005WL062075
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-002/643-A
(Periapuliyur)
|
2902005000NRG23231220222526563
|
26/12/2022
|
SAGUNTHALA
|
2902005WL062075
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-002/647-A
(Periapuliyur)
|
2902005000NRG23231220222526564
|
26/12/2022
|
RAMALAKSHMI
|
2902005WL062075
|
RAMALAKSHMI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMALAKSHMI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-002/648-A
(Periapuliyur)
|
2902005000NRG23231220222526565
|
26/12/2022
|
KANCHANA
|
2902005WL062075
|
KANCHANA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KANCHANA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-002/676-A
(Periapuliyur)
|
2902005000NRG23231220222526566
|
26/12/2022
|
SATHYA
|
2902005WL062075
|
SATHYA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-002/680-A
(Periapuliyur)
|
2902005000NRG23231220222526567
|
26/12/2022
|
CHITRA
|
2902005WL062075
|
CHITRA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-002/682-A
(Periapuliyur)
|
2902005000NRG23231220222526568
|
26/12/2022
|
AMBIKA
|
2902005WL062075
|
AMBIKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
AMBIKA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-002/731-A
(Periapuliyur)
|
2902005000NRG23231220222526569
|
26/12/2022
|
Divya
|
2902005WL062075
|
Divya
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Divya
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-002/781-A
(Periapuliyur)
|
2902005000NRG23231220222526572
|
26/12/2022
|
Laila
|
2902005WL062075
|
Laila
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Laila
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-002/803-A
(Periapuliyur)
|
2902005000NRG23231220222526574
|
26/12/2022
|
MONIKA
|
2902005WL062075
|
MONIKA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MONIKA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-002/808-A
(Periapuliyur)
|
2902005000NRG23231220222526575
|
26/12/2022
|
Pushpa
|
2902005WL062075
|
Pushpa
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
UCO BANK(607066)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-002/811-A
(Periapuliyur)
|
2902005000NRG23231220222526576
|
26/12/2022
|
Munilakshmi
|
2902005WL062075
|
Munilakshmi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munilakshmi
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-002/813-A
(Periapuliyur)
|
2902005000NRG23231220222526577
|
26/12/2022
|
Bharathi
|
2902005WL062075
|
Bharathi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-002/820-A
(Periapuliyur)
|
2902005000NRG23231220222526578
|
26/12/2022
|
Santhi
|
2902005WL062075
|
Santhi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-002/821-A
(Periapuliyur)
|
2902005000NRG23231220222526579
|
26/12/2022
|
Prema
|
2902005WL062075
|
Prema
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Prema
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-047/194-A
(Periapuliyur)
|
2902005000NRG23231220222526580
|
26/12/2022
|
Munuyammal
|
2902005WL062075
|
Munuyammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munuyammal
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-047/196-A
(Periapuliyur)
|
2902005000NRG23231220222526581
|
26/12/2022
|
Annakili
|
2902005WL062075
|
Annakili
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-047/197-A
(Periapuliyur)
|
2902005000NRG23231220222526582
|
26/12/2022
|
Sujatha
|
2902005WL062075
|
Sujatha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sujatha
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-047/198-A
(Periapuliyur)
|
2902005000NRG23231220222526583
|
26/12/2022
|
kanchana
|
2902005WL062075
|
kanchana
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
kanchana
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-047/199-A
(Periapuliyur)
|
2902005000NRG23231220222526584
|
26/12/2022
|
Vachala
|
2902005WL062075
|
Vachala
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Vachala
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-047/200-A
(Periapuliyur)
|
2902005000NRG23231220222526585
|
26/12/2022
|
ANITHA
|
2902005WL062075
|
ANITHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-047/201-A
(Periapuliyur)
|
2902005000NRG23231220222526586
|
26/12/2022
|
Annammal
|
2902005WL062075
|
Annammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Annammal
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-047/202-A
(Periapuliyur)
|
2902005000NRG23231220222526587
|
26/12/2022
|
YESODHA
|
2902005WL062075
|
YESODHA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
YESODHA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-047/205-A
(Periapuliyur)
|
2902005000NRG23231220222526588
|
26/12/2022
|
Pushpa
|
2902005WL062075
|
Pushpa
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-047/207-A
(Periapuliyur)
|
2902005000NRG23231220222526589
|
26/12/2022
|
Rajeswari
|
2902005WL062075
|
Rajeswari
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-047/208
(Periapuliyur)
|
2902005000NRG23231220222526590
|
26/12/2022
|
Kamala
|
2902005WL062075
|
Kamala
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-047/209-A
(Periapuliyur)
|
2902005000NRG23231220222526591
|
26/12/2022
|
Girija
|
2902005WL062075
|
Girija
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Girija
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/211-A
(Periapuliyur)
|
2902005000NRG23231220222526592
|
26/12/2022
|
KUPPAMMAL
|
2902005WL062075
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/213-A
(Periapuliyur)
|
2902005000NRG23231220222526593
|
26/12/2022
|
SARASWATHI. K
|
2902005WL062075
|
SARASWATHI. K
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SARASWATHI. K
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/229-A
(Periapuliyur)
|
2902005000NRG23231220222526594
|
26/12/2022
|
Gajendran
|
2902005WL062075
|
Gajendran
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gajendran
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/230-A
(Periapuliyur)
|
2902005000NRG23231220222526595
|
26/12/2022
|
Lakshmi
|
2902005WL062075
|
Lakshmi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/231-A
(Periapuliyur)
|
2902005000NRG23231220222526596
|
26/12/2022
|
Radha
|
2902005WL062075
|
Radha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Radha
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/232-A
(Periapuliyur)
|
2902005000NRG23231220222526597
|
26/12/2022
|
Lakshmi
|
2902005WL062075
|
Lakshmi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/233-A
(Periapuliyur)
|
2902005000NRG23231220222526598
|
26/12/2022
|
Malliga
|
2902005WL062075
|
Malliga
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/234-A
(Periapuliyur)
|
2902005000NRG23231220222526599
|
26/12/2022
|
MUNIYAMMAL. R
|
2902005WL062075
|
MUNIYAMMAL. R
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL. R
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/235-A
(Periapuliyur)
|
2902005000NRG23231220222526600
|
26/12/2022
|
Sulochana
|
2902005WL062075
|
Sulochana
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/236-A
(Periapuliyur)
|
2902005000NRG23231220222526601
|
26/12/2022
|
Munivel
|
2902005WL062075
|
Munivel
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Munivel
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/237-A
(Periapuliyur)
|
2902005000NRG23231220222526602
|
26/12/2022
|
Devi
|
2902005WL062075
|
Devi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Devi
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/238-A
(Periapuliyur)
|
2902005000NRG23231220222526603
|
26/12/2022
|
BUJJI
|
2902005WL062075
|
BUJJI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
BUJJI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/239-A
(Periapuliyur)
|
2902005000NRG23231220222526604
|
26/12/2022
|
Muniyammal
|
2902005WL062075
|
Muniyammal
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
06/02/2023
|
|
017254729
|
|
Muniyammal
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/241-A
(Periapuliyur)
|
2902005000NRG23231220222526605
|
26/12/2022
|
PAPPATHI. M
|
2902005WL062075
|
PAPPATHI. M
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
PAPPATHI. M
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/245-A
(Periapuliyur)
|
2902005000NRG23231220222526606
|
26/12/2022
|
Parvathy
|
2902005WL062075
|
Parvathy
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/246-A
(Periapuliyur)
|
2902005000NRG23231220222526607
|
26/12/2022
|
Lalitha
|
2902005WL062075
|
Lalitha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-047/247-A
(Periapuliyur)
|
2902005000NRG23231220222526608
|
26/12/2022
|
Ramesh
|
2902005WL062075
|
Ramesh
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
06/02/2023
|
|
017254729
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-047-047/249-A
(Periapuliyur)
|
2902005000NRG23231220222526609
|
26/12/2022
|
KALA
|
2902005WL062075
|
KALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-047-047/252-A
(Periapuliyur)
|
2902005000NRG23231220222526610
|
26/12/2022
|
Gopi
|
2902005WL062075
|
Gopi
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gopi
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-047-047/253-A
(Periapuliyur)
|
2902005000NRG23231220222526611
|
26/12/2022
|
MUNIVEL
|
2902005WL062075
|
MUNIVEL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIVEL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-047-047/254-A
(Periapuliyur)
|
2902005000NRG23231220222526612
|
26/12/2022
|
RAMANI
|
2902005WL062075
|
RAMANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAMANI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-047-047/256-A
(Periapuliyur)
|
2902005000NRG23231220222526613
|
26/12/2022
|
Santhy
|
2902005WL062075
|
Santhy
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Santhy
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-047-047/257-A
(Periapuliyur)
|
2902005000NRG23231220222526614
|
26/12/2022
|
jayaram
|
2902005WL062075
|
jayaram
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
jayaram
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-047-047/260-A
(Periapuliyur)
|
2902005000NRG23231220222526615
|
26/12/2022
|
Padma
|
2902005WL062075
|
Padma
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padma
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-047-047/262-A
(Periapuliyur)
|
2902005000NRG23231220222526616
|
26/12/2022
|
Dhanalakshmi
|
2902005WL062075
|
Dhanalakshmi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-047-047/263-A
(Periapuliyur)
|
2902005000NRG23231220222526617
|
26/12/2022
|
MEENAKSI
|
2902005WL062075
|
MEENAKSI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
MEENAKSI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-047-047/265-A
(Periapuliyur)
|
2902005000NRG23231220222526618
|
26/12/2022
|
Padma
|
2902005WL062075
|
Padma
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
Padma
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-047-047/266-A
(Periapuliyur)
|
2902005000NRG23231220222526619
|
26/12/2022
|
MUNIYAMMAL
|
2902005WL062075
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-047-047/268-A
(Periapuliyur)
|
2902005000NRG23231220222526620
|
26/12/2022
|
VASANTHAMMAL
|
2902005WL062075
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-047-047/270-A
(Periapuliyur)
|
2902005000NRG23231220222526621
|
26/12/2022
|
KALA
|
2902005WL062075
|
KALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
KALA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-047-047/520-a
(Periapuliyur)
|
2902005000NRG23231220222526622
|
26/12/2022
|
SUGUNA. V
|
2902005WL062075
|
SUGUNA. V
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUGUNA. V
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-047-047/521-a
(Periapuliyur)
|
2902005000NRG23231220222526623
|
26/12/2022
|
RAGAVAIYA. M
|
2902005WL062075
|
RAGAVAIYA. M
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
RAGAVAIYA. M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-047-047/526-a
(Periapuliyur)
|
2902005000NRG23231220222526624
|
26/12/2022
|
SIVAMMAL. R
|
2902005WL062075
|
SIVAMMAL. R
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SIVAMMAL. R
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-047-047/533-a
(Periapuliyur)
|
2902005000NRG23231220222526625
|
26/12/2022
|
BUVANA.J
|
2902005WL062075
|
BUVANA.J
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
BUVANA.J
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-047-047/534-a
(Periapuliyur)
|
2902005000NRG23231220222526626
|
26/12/2022
|
NATHIYA. D
|
2902005WL062075
|
NATHIYA. D
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
06/02/2023
|
|
017254729
|
|
NATHIYA. D
|
CANARA BANK(508532)
|
|
66
|
Gummidipoondi
|
TN-02-005-047-047/537-A
(Periapuliyur)
|
2902005000NRG23231220222526627
|
26/12/2022
|
SUBULAKSHMI. S
|
2902005WL062075
|
SUBULAKSHMI. S
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254729
|
|
SUBULAKSHMI. S
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77700
|
77700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77700
|
77700
|
|
|
|
|
|
|
|