|
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
|
ANDHANALLUR
|
TN-16-001-019-001/2843-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586701
|
17/12/2022
|
K.Radhika
|
2916001WL088137
|
K.Radhika
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.Radhika
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-001/3030-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586705
|
17/12/2022
|
UMA S
|
2916001WL088137
|
UMA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
UMA S
|
BANK OF INDIA(508505)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-001/3044-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586706
|
17/12/2022
|
JAYALAKSHMI
|
2916001WL088137
|
JAYALAKSHMI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-001/3048-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586708
|
17/12/2022
|
AMSAVALLI P
|
2916001WL088137
|
AMSAVALLI P
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMSAVALLI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-001/3053-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586709
|
17/12/2022
|
SANDHIYA S
|
2916001WL088137
|
SANDHIYA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SANDHIYA S
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-001/3154-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586711
|
17/12/2022
|
THILAGAM V
|
2916001WL088137
|
THILAGAM V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
THILAGAM V
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/117-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586712
|
17/12/2022
|
RAJALINGAM
|
2916001WL088137
|
RAJALINGAM
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
RAJALINGAM
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1760-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586713
|
17/12/2022
|
M.THAMILARASI
|
2916001WL088137
|
M.THAMILARASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.THAMILARASI
|
BANK OF INDIA(508505)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1886-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586714
|
17/12/2022
|
SIVA
|
2916001WL088137
|
SIVA
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
SIVA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1951-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586715
|
17/12/2022
|
R.MARIYAYI
|
2916001WL088137
|
R.MARIYAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.MARIYAYI
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/2021-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586716
|
17/12/2022
|
S.ELANJIYAM
|
2916001WL088137
|
S.ELANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/2072-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586717
|
17/12/2022
|
C.MENAGA
|
2916001WL088137
|
C.MENAGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C.MENAGA
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/2076-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586718
|
17/12/2022
|
P.PONNAMMAL
|
2916001WL088137
|
P.PONNAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/2188-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586719
|
17/12/2022
|
M THANGAIYAN
|
2916001WL088137
|
M THANGAIYAN
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
M THANGAIYAN
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/2262-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586720
|
17/12/2022
|
P.KRISHNAMMAL
|
2916001WL088137
|
P.KRISHNAMMAL
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/2425-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586723
|
17/12/2022
|
M. Dana Lakshmi
|
2916001WL088137
|
M. Dana Lakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Dana Lakshmi
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/2430-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586724
|
17/12/2022
|
Vengatachalam
|
2916001WL088137
|
Vengatachalam
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
Vengatachalam
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/2517-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586725
|
17/12/2022
|
M. Eswari
|
2916001WL088137
|
M. Eswari
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M. Eswari
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/2562-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586726
|
17/12/2022
|
G. Mahalakshmi
|
2916001WL088137
|
G. Mahalakshmi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
G. Mahalakshmi
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/438-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586728
|
17/12/2022
|
AMUTH A V
|
2916001WL088137
|
AMUTH A V
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
AMUTH A V
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/452-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586729
|
17/12/2022
|
M.KRISHNAMMAL
|
2916001WL088137
|
M.KRISHNAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.KRISHNAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/455-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586730
|
17/12/2022
|
S.UMA
|
2916001WL088137
|
S.UMA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.UMA
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/456-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586731
|
17/12/2022
|
SAMINATHAN
|
2916001WL088137
|
SAMINATHAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SAMINATHAN
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/459-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586732
|
17/12/2022
|
K.CHITRA
|
2916001WL088137
|
K.CHITRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K.CHITRA
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/460-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586733
|
17/12/2022
|
R.MARIYAYI
|
2916001WL088137
|
R.MARIYAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.MARIYAYI
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/465-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586735
|
17/12/2022
|
S.KANNAGI
|
2916001WL088137
|
S.KANNAGI
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.KANNAGI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/473-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586736
|
17/12/2022
|
M.LAKSHMI
|
2916001WL088137
|
M.LAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.LAKSHMI
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/473-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586737
|
17/12/2022
|
MOHANA PRIYA
|
2916001WL088137
|
MOHANA PRIYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MOHANA PRIYA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/474-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586738
|
17/12/2022
|
B.REVATHI
|
2916001WL088137
|
B.REVATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
B.REVATHI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/475-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586739
|
17/12/2022
|
JOTHI M
|
2916001WL088137
|
JOTHI M
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOTHI M
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/483-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586740
|
17/12/2022
|
R.POTHUMPONNU
|
2916001WL088137
|
R.POTHUMPONNU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.POTHUMPONNU
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/485-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586741
|
17/12/2022
|
K. Meenatchi
|
2916001WL088137
|
K. Meenatchi
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
K. Meenatchi
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/488-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586742
|
17/12/2022
|
P.CHINNAMMAL
|
2916001WL088137
|
P.CHINNAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/494-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586745
|
17/12/2022
|
G.AMUTHA
|
2916001WL088137
|
G.AMUTHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
G.AMUTHA
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/495-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586747
|
17/12/2022
|
R.RENGANAYAKI
|
2916001WL088137
|
R.RENGANAYAKI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.RENGANAYAKI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/522-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586748
|
17/12/2022
|
C.MARUTHAYI
|
2916001WL088137
|
C.MARUTHAYI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/522-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586749
|
17/12/2022
|
R.PIRIYA
|
2916001WL088137
|
R.PIRIYA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.PIRIYA
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/527
(PETTAVAITHALAI)
|
2916001000NRG23161220222586750
|
17/12/2022
|
N.SELVI
|
2916001WL088137
|
N.SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.SELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/651-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586751
|
17/12/2022
|
M.SAVITHRI
|
2916001WL088137
|
M.SAVITHRI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.SAVITHRI
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/660-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586752
|
17/12/2022
|
M.NALLAMMAL
|
2916001WL088137
|
M.NALLAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.NALLAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/660-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586753
|
17/12/2022
|
MURUGANANDHAM
|
2916001WL088137
|
MURUGANANDHAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
MURUGANANDHAM
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/688-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586755
|
17/12/2022
|
JOTHI M
|
2916001WL088137
|
JOTHI M
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
JOTHI M
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/844-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586756
|
17/12/2022
|
T.BAKKIYAM
|
2916001WL088137
|
T.BAKKIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.BAKKIYAM
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/846-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586757
|
17/12/2022
|
S.JAYALAKSHMI
|
2916001WL088137
|
S.JAYALAKSHMI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/849-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586758
|
17/12/2022
|
MARIYAYE
|
2916001WL088137
|
MARIYAYE
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
MARIYAYE
|
BANK OF INDIA(508505)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/850-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586759
|
17/12/2022
|
M.RETHINAM
|
2916001WL088137
|
M.RETHINAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.RETHINAM
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/853-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586760
|
17/12/2022
|
M.PALANIYANDI
|
2916001WL088137
|
M.PALANIYANDI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.PALANIYANDI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/854-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586761
|
17/12/2022
|
R.RAMADEVI
|
2916001WL088137
|
R.RAMADEVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.RAMADEVI
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/860-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586763
|
17/12/2022
|
DIVYA BHARATHI S
|
2916001WL088137
|
DIVYA BHARATHI S
|
00048
|
BKID0008312
|
440
|
440
|
Processed
|
08/02/2023
|
|
010082820
|
|
DIVYA BHARATHI S
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/860-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586762
|
17/12/2022
|
S.THULASI
|
2916001WL088137
|
S.THULASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.THULASI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/862-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586764
|
17/12/2022
|
LATHA
|
2916001WL088137
|
LATHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/863-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586766
|
17/12/2022
|
S.PALANIYAMMAL
|
2916001WL088137
|
S.PALANIYAMMAL
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/863-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586765
|
17/12/2022
|
S.THANGADURAI
|
2916001WL088137
|
S.THANGADURAI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
S.THANGADURAI
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/866-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586767
|
17/12/2022
|
J.RAMAMIRTHAM
|
2916001WL088137
|
J.RAMAMIRTHAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
J.RAMAMIRTHAM
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/868-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586769
|
17/12/2022
|
AKILANDAM
|
2916001WL088137
|
AKILANDAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
AKILANDAM
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/868-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586770
|
17/12/2022
|
RENGANATHAN
|
2916001WL088137
|
RENGANATHAN
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
RENGANATHAN
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/872-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586771
|
17/12/2022
|
P.VALARMATHI
|
2916001WL088137
|
P.VALARMATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
P.VALARMATHI
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/873-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586773
|
17/12/2022
|
R.SAVITHRI
|
2916001WL088137
|
R.SAVITHRI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/873-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586774
|
17/12/2022
|
SUGUNA DEVI
|
2916001WL088137
|
SUGUNA DEVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
SUGUNA DEVI
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/877-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586775
|
17/12/2022
|
R.GOVINDAMMAL
|
2916001WL088137
|
R.GOVINDAMMAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/884-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586776
|
17/12/2022
|
N.MAHESWARI
|
2916001WL088137
|
N.MAHESWARI
|
00048
|
BKID0008312
|
220
|
220
|
Processed
|
08/02/2023
|
|
010082820
|
|
N.MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/885-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586777
|
17/12/2022
|
M.MALARKODI
|
2916001WL088137
|
M.MALARKODI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.MALARKODI
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/891-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586779
|
17/12/2022
|
M.PERIYAKKA
|
2916001WL088137
|
M.PERIYAKKA
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
08/02/2023
|
|
010082820
|
|
M.PERIYAKKA
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/894-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586781
|
17/12/2022
|
C.INDIRA
|
2916001WL088137
|
C.INDIRA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
C.INDIRA
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/894-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586780
|
17/12/2022
|
R.CHINNADURAI
|
2916001WL088137
|
R.CHINNADURAI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.CHINNADURAI
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/895-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586782
|
17/12/2022
|
KOKILA S
|
2916001WL088137
|
KOKILA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
KOKILA S
|
CANARA BANK(508532)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/910-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586783
|
17/12/2022
|
SURIYA KALA
|
2916001WL088137
|
SURIYA KALA
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
08/02/2023
|
|
010082820
|
|
SURIYA KALA
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/912-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586784
|
17/12/2022
|
GOUSALYA S
|
2916001WL088137
|
GOUSALYA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
GOUSALYA S
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/971-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586787
|
17/12/2022
|
PAZHANIAMMAL K
|
2916001WL088137
|
PAZHANIAMMAL K
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
PAZHANIAMMAL K
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/980-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586788
|
17/12/2022
|
T.VALAMBAL
|
2916001WL088137
|
T.VALAMBAL
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
T.VALAMBAL
|
BANK OF INDIA(508505)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/996-A
(PETTAVAITHALAI)
|
2916001000NRG23161220222586790
|
17/12/2022
|
R.ILANJIYAM
|
2916001WL088137
|
R.ILANJIYAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
08/02/2023
|
|
010082820
|
|
R.ILANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61792
|
61792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61792
|
61792
|
|
|
|
|
|
|
|