|
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-16-001-019-005/2745-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471014
|
03/03/2023
|
M. Thenmozhi
|
2916001WL105420
|
M. Thenmozhi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. Thenmozhi
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2836-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471015
|
03/03/2023
|
SASIKALA M
|
2916001WL105420
|
SASIKALA M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SASIKALA M
|
IDBI BANK(607095)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2899-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471016
|
03/03/2023
|
JEITHOON BEEBI A
|
2916001WL105420
|
JEITHOON BEEBI A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
JEITHOON BEEBI A
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/2925-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471017
|
03/03/2023
|
KOMALADEVI P
|
2916001WL105420
|
KOMALADEVI P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KOMALADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/3055-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471018
|
03/03/2023
|
SATHYA K
|
2916001WL105420
|
SATHYA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SATHYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/3060-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471019
|
03/03/2023
|
GANESH B
|
2916001WL105420
|
GANESH B
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GANESH B
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/3084-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471020
|
03/03/2023
|
DANALAKSHMI B
|
2916001WL105420
|
DANALAKSHMI B
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
DANALAKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-005/3110-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471021
|
03/03/2023
|
YELAMBAL A
|
2916001WL105420
|
YELAMBAL A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
YELAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-005/3127-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471022
|
03/03/2023
|
ANGAMMAL M
|
2916001WL105420
|
ANGAMMAL M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANGAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1222-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471023
|
03/03/2023
|
R.SARANYA
|
2916001WL105420
|
R.SARANYA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.SARANYA
|
HDFC BANK LTD(607152)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1248-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471024
|
03/03/2023
|
G.SATHAYI
|
2916001WL105420
|
G.SATHAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.SATHAYI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1264-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471025
|
03/03/2023
|
G.MENAGA
|
2916001WL105420
|
G.MENAGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1299-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471026
|
03/03/2023
|
SUBRAMANI
|
2916001WL105420
|
SUBRAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1300-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471027
|
03/03/2023
|
M.LATHA
|
2916001WL105420
|
M.LATHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.LATHA
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1301-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471028
|
03/03/2023
|
A.CHITRA
|
2916001WL105420
|
A.CHITRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.CHITRA
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1302-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471029
|
03/03/2023
|
V. MARIYAYE
|
2916001WL105420
|
V. MARIYAYE
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
V. MARIYAYE
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1315-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471030
|
03/03/2023
|
PERUMAL A
|
2916001WL105420
|
PERUMAL A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
PERUMAL A
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1331-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471031
|
03/03/2023
|
G.TAMILARASI
|
2916001WL105420
|
G.TAMILARASI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.TAMILARASI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1331-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471032
|
03/03/2023
|
SIVANANDHAM
|
2916001WL105420
|
SIVANANDHAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SIVANANDHAM
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1346-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471033
|
03/03/2023
|
S.PAPPU
|
2916001WL105420
|
S.PAPPU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.PAPPU
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1350-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471034
|
03/03/2023
|
M.RASU
|
2916001WL105420
|
M.RASU
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.RASU
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1353-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471035
|
03/03/2023
|
SHANTHI
|
2916001WL105420
|
SHANTHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1356-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471036
|
03/03/2023
|
B.VISALATCHI
|
2916001WL105420
|
B.VISALATCHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.VISALATCHI
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1359-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471037
|
03/03/2023
|
M.ANJALAM
|
2916001WL105420
|
M.ANJALAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.ANJALAM
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471038
|
03/03/2023
|
K.MUTHUKKARUPPAN
|
2916001WL105420
|
K.MUTHUKKARUPPAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.MUTHUKKARUPPAN
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1360-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471039
|
03/03/2023
|
M. SEETHALAKSHMI
|
2916001WL105420
|
M. SEETHALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M. SEETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1361-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471040
|
03/03/2023
|
GEETHA S
|
2916001WL105420
|
GEETHA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730741
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1362-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471041
|
03/03/2023
|
K. KARUNAKARAN
|
2916001WL105420
|
K. KARUNAKARAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K. KARUNAKARAN
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1363-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471042
|
03/03/2023
|
K.AMARAVATHI
|
2916001WL105420
|
K.AMARAVATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.AMARAVATHI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471043
|
03/03/2023
|
A.BASKAR
|
2916001WL105420
|
A.BASKAR
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.BASKAR
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1364-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471044
|
03/03/2023
|
B.SELVI
|
2916001WL105420
|
B.SELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.SELVI
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1366-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471045
|
03/03/2023
|
P.BHAVANI
|
2916001WL105420
|
P.BHAVANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.BHAVANI
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1368-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471046
|
03/03/2023
|
SANDHANAM P
|
2916001WL105420
|
SANDHANAM P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SANDHANAM P
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1370-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471047
|
03/03/2023
|
A.MALATHI
|
2916001WL105420
|
A.MALATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.MALATHI
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1379-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471048
|
03/03/2023
|
ANNAMALAI
|
2916001WL105420
|
ANNAMALAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
ANNAMALAI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1383-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471049
|
03/03/2023
|
C.KANNIYAMMAL
|
2916001WL105420
|
C.KANNIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
C.KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1385-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471050
|
03/03/2023
|
KARUMBACHALAM V
|
2916001WL105420
|
KARUMBACHALAM V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KARUMBACHALAM V
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471051
|
03/03/2023
|
G.MARIYAYI
|
2916001WL105420
|
G.MARIYAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.MARIYAYI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1386-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471052
|
03/03/2023
|
GOPAL
|
2916001WL105420
|
GOPAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
GOPAL
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1389-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471053
|
03/03/2023
|
R.MAHALAKSHMI
|
2916001WL105420
|
R.MAHALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1553-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471054
|
03/03/2023
|
R.KANAGAMBAL
|
2916001WL105420
|
R.KANAGAMBAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.KANAGAMBAL
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1553-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471055
|
03/03/2023
|
SHYAMALA R
|
2916001WL105420
|
SHYAMALA R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
SHYAMALA R
|
IDBI BANK(607095)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1558-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471056
|
03/03/2023
|
M.MALARVIZHI
|
2916001WL105420
|
M.MALARVIZHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.MALARVIZHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1562-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471057
|
03/03/2023
|
M.RAVANAN
|
2916001WL105420
|
M.RAVANAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
M.RAVANAN
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1566-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471058
|
03/03/2023
|
B.ARUNA
|
2916001WL105420
|
B.ARUNA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
B.ARUNA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471059
|
03/03/2023
|
G.BALASUBRAMANIYAN
|
2916001WL105420
|
G.BALASUBRAMANIYAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G.BALASUBRAMANIYAN
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1591-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471060
|
03/03/2023
|
RUCKMANI
|
2916001WL105420
|
RUCKMANI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
RUCKMANI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1717-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471061
|
03/03/2023
|
N.ELANJIYAM
|
2916001WL105420
|
N.ELANJIYAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
N.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/1722-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471062
|
03/03/2023
|
S.RAJESHWARI
|
2916001WL105420
|
S.RAJESHWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
S.RAJESHWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/1732-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471063
|
03/03/2023
|
A.VIJAYALAKSHMI
|
2916001WL105420
|
A.VIJAYALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
A.VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1734-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471064
|
03/03/2023
|
K.MANJULA
|
2916001WL105420
|
K.MANJULA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
K.MANJULA
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1734-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471065
|
03/03/2023
|
KUMAR
|
2916001WL105420
|
KUMAR
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
KUMAR
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/2312-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471066
|
03/03/2023
|
BHAVANI S
|
2916001WL105420
|
BHAVANI S
|
00048
|
BKID0008312
|
560
|
560
|
Processed
|
30/03/2023
|
|
025730741
|
|
BHAVANI S
|
CANARA BANK(508532)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/2501-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471067
|
03/03/2023
|
G. Amirtham
|
2916001WL105420
|
G. Amirtham
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
G. Amirtham
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/2505-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471068
|
03/03/2023
|
A. Lakshmi
|
2916001WL105420
|
A. Lakshmi
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730741
|
|
A. Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/2507-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471069
|
03/03/2023
|
R. Ramani
|
2916001WL105420
|
R. Ramani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Ramani
|
HDFC BANK LTD(607152)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/2510-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471070
|
03/03/2023
|
RENUGA A
|
2916001WL105420
|
RENUGA A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
RENUGA A
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/2511-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471071
|
03/03/2023
|
R. Kavitha
|
2916001WL105420
|
R. Kavitha
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/2610-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471072
|
03/03/2023
|
P.Sumathi
|
2916001WL105420
|
P.Sumathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471073
|
03/03/2023
|
Selva Rani
|
2916001WL105420
|
Selva Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Selva Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2660-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471074
|
03/03/2023
|
Elanchiyam
|
2916001WL105420
|
Elanchiyam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2712-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471075
|
03/03/2023
|
PANJAVARNAM R
|
2916001WL105420
|
PANJAVARNAM R
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730741
|
|
PANJAVARNAM R
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2730-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471076
|
03/03/2023
|
R.Durairaj
|
2916001WL105420
|
R.Durairaj
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R.Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2750-A
(PETTAVAITHALAI)
|
2916001000NRG23030320233471077
|
03/03/2023
|
R. Sudha Rani
|
2916001WL105420
|
R. Sudha Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730741
|
|
R. Sudha Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104730
|
104730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
104730
|
104730
|
|
|
|
|
|
|
|