|
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-02-005-009-004/435-A
(Erukkuvoy)
|
2902005000NRG23130820221264399
|
16/08/2022
|
gomathi
|
2902005WL031769
|
gomathi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
gomathi
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-004/438-A
(Erukkuvoy)
|
2902005000NRG23130820221264400
|
16/08/2022
|
bhavani
|
2902005WL031769
|
bhavani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
bhavani
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-004/441-A
(Erukkuvoy)
|
2902005000NRG23130820221264401
|
16/08/2022
|
revathi
|
2902005WL031769
|
revathi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
revathi
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-004/452-A
(Erukkuvoy)
|
2902005000NRG23130820221264402
|
16/08/2022
|
KAVITHA
|
2902005WL031769
|
KAVITHA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-004/463-A
(Erukkuvoy)
|
2902005000NRG23130820221264403
|
16/08/2022
|
PATHMA
|
2902005WL031769
|
PATHMA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
PATHMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-009-006/403-A
(Erukkuvoy)
|
2902005000NRG23130820221264404
|
16/08/2022
|
Mullai
|
2902005WL031769
|
Mullai
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mullai
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-009-006/404-A
(Erukkuvoy)
|
2902005000NRG23130820221264405
|
16/08/2022
|
Rathika
|
2902005WL031769
|
Rathika
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-009-006/405-A
(Erukkuvoy)
|
2902005000NRG23130820221264406
|
16/08/2022
|
Govindammal
|
2902005WL031769
|
Govindammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-009-009/100-A
(Erukkuvoy)
|
2902005000NRG23130820221264407
|
16/08/2022
|
Maragatham
|
2902005WL031769
|
Maragatham
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-009-009/103-A
(Erukkuvoy)
|
2902005000NRG23130820221264408
|
16/08/2022
|
LAKSHMI
|
2902005WL031769
|
LAKSHMI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-009-009/104-A
(Erukkuvoy)
|
2902005000NRG23130820221264409
|
16/08/2022
|
Alangaram
|
2902005WL031769
|
Alangaram
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alangaram
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-009-009/106-A
(Erukkuvoy)
|
2902005000NRG23130820221264410
|
16/08/2022
|
Jayammal M
|
2902005WL031769
|
Jayammal M
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jayammal M
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-009-009/109-A
(Erukkuvoy)
|
2902005000NRG23130820221264411
|
16/08/2022
|
Alamelu
|
2902005WL031769
|
Alamelu
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-009-009/110-A
(Erukkuvoy)
|
2902005000NRG23130820221264412
|
16/08/2022
|
Magi
|
2902005WL031769
|
Magi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Magi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
15
|
Gummidipoondi
|
TN-02-005-009-009/111-A
(Erukkuvoy)
|
2902005000NRG23130820221264413
|
16/08/2022
|
RAMADOSS V
|
2902005WL031769
|
RAMADOSS V
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
RAMADOSS V
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-009-009/113-A
(Erukkuvoy)
|
2902005000NRG23130820221264414
|
16/08/2022
|
Govindammal
|
2902005WL031769
|
Govindammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-009-009/117-A
(Erukkuvoy)
|
2902005000NRG23130820221264415
|
16/08/2022
|
Dilli A
|
2902005WL031769
|
Dilli A
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dilli A
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-009-009/120-B
(Erukkuvoy)
|
2902005000NRG23130820221264417
|
16/08/2022
|
sasikala
|
2902005WL031769
|
sasikala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
sasikala
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-009-009/122-B
(Erukkuvoy)
|
2902005000NRG23130820221264418
|
16/08/2022
|
Ravana R
|
2902005WL031769
|
Ravana R
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ravana R
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
Gummidipoondi
|
TN-02-005-009-009/123-A
(Erukkuvoy)
|
2902005000NRG23130820221264419
|
16/08/2022
|
Chellammal
|
2902005WL031769
|
Chellammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-009-009/124-A
(Erukkuvoy)
|
2902005000NRG23130820221264420
|
16/08/2022
|
Suguna
|
2902005WL031769
|
Suguna
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-009-009/127-B
(Erukkuvoy)
|
2902005000NRG23130820221264422
|
16/08/2022
|
SAMBANGI
|
2902005WL031769
|
SAMBANGI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
SAMBANGI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-009-009/129-B
(Erukkuvoy)
|
2902005000NRG23130820221264424
|
16/08/2022
|
Doriya G
|
2902005WL031769
|
Doriya G
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Doriya G
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-009-009/130-B
(Erukkuvoy)
|
2902005000NRG23130820221264425
|
16/08/2022
|
Sagunthala C
|
2902005WL031769
|
Sagunthala C
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sagunthala C
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-009-009/135-B
(Erukkuvoy)
|
2902005000NRG23130820221264426
|
16/08/2022
|
Rani N
|
2902005WL031769
|
Rani N
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rani N
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-009-009/139-A
(Erukkuvoy)
|
2902005000NRG23130820221264429
|
16/08/2022
|
Chellammal
|
2902005WL031769
|
Chellammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-009-009/140-A
(Erukkuvoy)
|
2902005000NRG23130820221264430
|
16/08/2022
|
Sakunthala
|
2902005WL031769
|
Sakunthala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-009-009/142-A
(Erukkuvoy)
|
2902005000NRG23130820221264431
|
16/08/2022
|
Mariammal
|
2902005WL031769
|
Mariammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
Gummidipoondi
|
TN-02-005-009-009/144-A
(Erukkuvoy)
|
2902005000NRG23130820221264432
|
16/08/2022
|
vijayalakshmi
|
2902005WL031769
|
vijayalakshmi
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
vijayalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-009-009/145-B
(Erukkuvoy)
|
2902005000NRG23130820221264433
|
16/08/2022
|
Devagi K
|
2902005WL031769
|
Devagi K
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Devagi K
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-009-009/147-A
(Erukkuvoy)
|
2902005000NRG23130820221264434
|
16/08/2022
|
MOHANA S
|
2902005WL031769
|
MOHANA S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
MOHANA S
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-009-009/152-A
(Erukkuvoy)
|
2902005000NRG23130820221264436
|
16/08/2022
|
Sadaiyammal V
|
2902005WL031769
|
Sadaiyammal V
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sadaiyammal V
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-009-009/153-A
(Erukkuvoy)
|
2902005000NRG23130820221264437
|
16/08/2022
|
Anjala P
|
2902005WL031769
|
Anjala P
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
24/08/2022
|
|
013156747
|
|
Anjala P
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-009-009/154-A
(Erukkuvoy)
|
2902005000NRG23130820221264438
|
16/08/2022
|
Malli
|
2902005WL031769
|
Malli
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malli
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-009-009/155-B
(Erukkuvoy)
|
2902005000NRG23130820221264439
|
16/08/2022
|
Karpagam S
|
2902005WL031769
|
Karpagam S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Karpagam S
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-009-009/156-B
(Erukkuvoy)
|
2902005000NRG23130820221264440
|
16/08/2022
|
Manjula E
|
2902005WL031769
|
Manjula E
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula E
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-009-009/159-A
(Erukkuvoy)
|
2902005000NRG23130820221264441
|
16/08/2022
|
Sasikala
|
2902005WL031769
|
Sasikala
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sasikala
|
STATE BANK OF INDIA(508548)
|
|
38
|
Gummidipoondi
|
TN-02-005-009-009/164-A
(Erukkuvoy)
|
2902005000NRG23130820221264442
|
16/08/2022
|
VALLI
|
2902005WL031769
|
VALLI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-009-009/167-A
(Erukkuvoy)
|
2902005000NRG23130820221264443
|
16/08/2022
|
Shanthi
|
2902005WL031769
|
Shanthi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-009-009/169-B
(Erukkuvoy)
|
2902005000NRG23130820221264444
|
16/08/2022
|
baby
|
2902005WL031769
|
baby
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
baby
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-009-009/170-A
(Erukkuvoy)
|
2902005000NRG23130820221264445
|
16/08/2022
|
Maniammal
|
2902005WL031769
|
Maniammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Maniammal
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-009-009/172-A
(Erukkuvoy)
|
2902005000NRG23130820221264446
|
16/08/2022
|
Jamuna R
|
2902005WL031769
|
Jamuna R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jamuna R
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-009-009/173-A
(Erukkuvoy)
|
2902005000NRG23130820221264447
|
16/08/2022
|
Annakili
|
2902005WL031769
|
Annakili
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-009-009/174-A
(Erukkuvoy)
|
2902005000NRG23130820221264448
|
16/08/2022
|
S.Meri
|
2902005WL031769
|
S.Meri
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
S.Meri
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-009-009/177-A
(Erukkuvoy)
|
2902005000NRG23130820221264449
|
16/08/2022
|
mohana
|
2902005WL031769
|
mohana
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
mohana
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-009-009/179-b
(Erukkuvoy)
|
2902005000NRG23130820221264450
|
16/08/2022
|
bhavani
|
2902005WL031769
|
bhavani
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
bhavani
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-009-009/182-A
(Erukkuvoy)
|
2902005000NRG23130820221264451
|
16/08/2022
|
Nagammal
|
2902005WL031769
|
Nagammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-009-009/188-B
(Erukkuvoy)
|
2902005000NRG23130820221264454
|
16/08/2022
|
Neelavathi
|
2902005WL031769
|
Neelavathi
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
24/08/2022
|
|
013156747
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-009-009/192-A
(Erukkuvoy)
|
2902005000NRG23130820221264455
|
16/08/2022
|
GUNAMMAL
|
2902005WL031769
|
GUNAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
GUNAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-009-009/195-A
(Erukkuvoy)
|
2902005000NRG23130820221264456
|
16/08/2022
|
SUDHA S
|
2902005WL031769
|
SUDHA S
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUDHA S
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-009-009/236-a
(Erukkuvoy)
|
2902005000NRG23130820221264457
|
16/08/2022
|
MARI V
|
2902005WL031769
|
MARI V
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARI V
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-009-009/248-a
(Erukkuvoy)
|
2902005000NRG23130820221264458
|
16/08/2022
|
Manjula M
|
2902005WL031769
|
Manjula M
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manjula M
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-009-009/261-a
(Erukkuvoy)
|
2902005000NRG23130820221264459
|
16/08/2022
|
Arungili
|
2902005WL031769
|
Arungili
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arungili
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-009-009/262-A
(Erukkuvoy)
|
2902005000NRG23130820221264460
|
16/08/2022
|
Rekha
|
2902005WL031769
|
Rekha
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-009-009/300-A
(Erukkuvoy)
|
2902005000NRG23130820221264462
|
16/08/2022
|
Govindasamy M
|
2902005WL031769
|
Govindasamy M
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Govindasamy M
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-009-009/305-B
(Erukkuvoy)
|
2902005000NRG23130820221264463
|
16/08/2022
|
Jothi R
|
2902005WL031769
|
Jothi R
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jothi R
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-009-009/420-A
(Erukkuvoy)
|
2902005000NRG23130820221264465
|
16/08/2022
|
Rasathi
|
2902005WL031769
|
Rasathi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rasathi
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-009-009/425-A
(Erukkuvoy)
|
2902005000NRG23130820221264466
|
16/08/2022
|
chellammal
|
2902005WL031769
|
chellammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
chellammal
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-009-009/428-A
(Erukkuvoy)
|
2902005000NRG23130820221264467
|
16/08/2022
|
nagamma
|
2902005WL031769
|
nagamma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
nagamma
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-009-009/445
(Erukkuvoy)
|
2902005000NRG23130820221264469
|
16/08/2022
|
jebhakani
|
2902005WL031769
|
jebhakani
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
jebhakani
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-009-009/446-A
(Erukkuvoy)
|
2902005000NRG23130820221264470
|
16/08/2022
|
megala
|
2902005WL031769
|
megala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
megala
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-009-009/50-A
(Erukkuvoy)
|
2902005000NRG23130820221264471
|
16/08/2022
|
POONGOTHAI
|
2902005WL031769
|
POONGOTHAI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
POONGOTHAI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-009-009/51-A
(Erukkuvoy)
|
2902005000NRG23130820221264472
|
16/08/2022
|
Mary
|
2902005WL031769
|
Mary
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mary
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-009-009/54-B
(Erukkuvoy)
|
2902005000NRG23130820221264473
|
16/08/2022
|
PUSHPA S
|
2902005WL031769
|
PUSHPA S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
PUSHPA S
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-009-009/55-A
(Erukkuvoy)
|
2902005000NRG23130820221264474
|
16/08/2022
|
Poongodi
|
2902005WL031769
|
Poongodi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-009-009/57-C
(Erukkuvoy)
|
2902005000NRG23130820221264475
|
16/08/2022
|
Nirmala S
|
2902005WL031769
|
Nirmala S
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nirmala S
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-009-009/58
(Erukkuvoy)
|
2902005000NRG23130820221264476
|
16/08/2022
|
Amsa
|
2902005WL031769
|
Amsa
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Amsa
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-009-009/61-c
(Erukkuvoy)
|
2902005000NRG23130820221264477
|
16/08/2022
|
Surya S
|
2902005WL031769
|
Surya S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Surya S
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-009-009/63-B
(Erukkuvoy)
|
2902005000NRG23130820221264478
|
16/08/2022
|
Malar S
|
2902005WL031769
|
Malar S
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malar S
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-009-009/64-A
(Erukkuvoy)
|
2902005000NRG23130820221264479
|
16/08/2022
|
SUGUNA K
|
2902005WL031769
|
SUGUNA K
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA K
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-009-009/65-c
(Erukkuvoy)
|
2902005000NRG23130820221264480
|
16/08/2022
|
Malli R
|
2902005WL031769
|
Malli R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malli R
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-009-009/67-A
(Erukkuvoy)
|
2902005000NRG23130820221264481
|
16/08/2022
|
Kanniyappan C
|
2902005WL031769
|
Kanniyappan C
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kanniyappan C
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-009-009/68-A
(Erukkuvoy)
|
2902005000NRG23130820221264482
|
16/08/2022
|
SUGUNA
|
2902005WL031769
|
SUGUNA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-009-009/71-A
(Erukkuvoy)
|
2902005000NRG23130820221264483
|
16/08/2022
|
Dilli N
|
2902005WL031769
|
Dilli N
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dilli N
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-009-009/73-A
(Erukkuvoy)
|
2902005000NRG23130820221264484
|
16/08/2022
|
Jeyarani R
|
2902005WL031769
|
Jeyarani R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Jeyarani R
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-009-009/74-A
(Erukkuvoy)
|
2902005000NRG23130820221264485
|
16/08/2022
|
SANTHIRA B
|
2902005WL031769
|
SANTHIRA B
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANTHIRA B
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-009-009/79-A
(Erukkuvoy)
|
2902005000NRG23130820221264486
|
16/08/2022
|
Asha R
|
2902005WL031769
|
Asha R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Asha R
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-009-009/80-d
(Erukkuvoy)
|
2902005000NRG23130820221264487
|
16/08/2022
|
Ranjitham G
|
2902005WL031769
|
Ranjitham G
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjitham G
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-009-009/81-c
(Erukkuvoy)
|
2902005000NRG23130820221264488
|
16/08/2022
|
Padma
|
2902005WL031769
|
Padma
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Padma
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-009-009/83-A
(Erukkuvoy)
|
2902005000NRG23130820221264490
|
16/08/2022
|
Pappathy
|
2902005WL031769
|
Pappathy
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-009-009/84-A
(Erukkuvoy)
|
2902005000NRG23130820221264491
|
16/08/2022
|
KOMMATUR
|
2902005WL031769
|
KOMMATUR
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
24/08/2022
|
|
013156747
|
|
KOMMATUR
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-009-009/85-A
(Erukkuvoy)
|
2902005000NRG23130820221264492
|
16/08/2022
|
Ellammal
|
2902005WL031769
|
Ellammal
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-009-009/86-A
(Erukkuvoy)
|
2902005000NRG23130820221264493
|
16/08/2022
|
SANDHIYA
|
2902005WL031769
|
SANDHIYA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
SANDHIYA
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-009-009/87-A
(Erukkuvoy)
|
2902005000NRG23130820221264494
|
16/08/2022
|
RANI
|
2902005WL031769
|
RANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
RANI
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-009-009/93-A
(Erukkuvoy)
|
2902005000NRG23130820221264496
|
16/08/2022
|
Sangeetha
|
2902005WL031769
|
Sangeetha
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-009-009/94-A
(Erukkuvoy)
|
2902005000NRG23130820221264497
|
16/08/2022
|
Bhavani
|
2902005WL031769
|
Bhavani
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Bhavani
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-009-009/95-A
(Erukkuvoy)
|
2902005000NRG23130820221264498
|
16/08/2022
|
Valliammal J
|
2902005WL031769
|
Valliammal J
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliammal J
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-009-009/96
(Erukkuvoy)
|
2902005000NRG23130820221264499
|
16/08/2022
|
abaranji
|
2902005WL031769
|
abaranji
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
abaranji
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-009-009/98-A
(Erukkuvoy)
|
2902005000NRG23130820221264500
|
16/08/2022
|
SUNDARAM A
|
2902005WL031769
|
SUNDARAM A
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUNDARAM A
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-009-009/99-B
(Erukkuvoy)
|
2902005000NRG23130820221264501
|
16/08/2022
|
KAVERI E
|
2902005WL031769
|
KAVERI E
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
24/08/2022
|
|
013156747
|
|
KAVERI E
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83922
|
83922
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83922
|
83922
|
|
|
|
|
|
|
|