|
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-02-005-045-001/320-A
(Poovalambedu)
|
2902005000NRG23080520220195977
|
09/05/2022
|
RAJESWARI
|
2902005WL005472
|
RAJESWARI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-001/381-A
(Poovalambedu)
|
2902005000NRG23080520220195978
|
09/05/2022
|
ARPUTHAM
|
2902005WL005472
|
ARPUTHAM
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-001/382-A
(Poovalambedu)
|
2902005000NRG23080520220195979
|
09/05/2022
|
MUNIAMMA
|
2902005WL005472
|
MUNIAMMA
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-001/385-A
(Poovalambedu)
|
2902005000NRG23080520220195980
|
09/05/2022
|
Muniyammal
|
2902005WL005472
|
Muniyammal
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-001/588-A
(Poovalambedu)
|
2902005000NRG23080520220195981
|
09/05/2022
|
NAGAMMAL
|
2902005WL005472
|
NAGAMMAL
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
CANARA BANK(508532)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-001/590-A
(Poovalambedu)
|
2902005000NRG23080520220195982
|
09/05/2022
|
CHENSAMMAL
|
2902005WL005472
|
CHENSAMMAL
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHENSAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-001/591-A
(Poovalambedu)
|
2902005000NRG23080520220195983
|
09/05/2022
|
GIRIJA
|
2902005WL005472
|
GIRIJA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/108-A
(Poovalambedu)
|
2902005000NRG23080520220195985
|
09/05/2022
|
ESWARI
|
2902005WL005472
|
ESWARI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/139-A
(Poovalambedu)
|
2902005000NRG23080520220195987
|
09/05/2022
|
BHARATHY
|
2902005WL005472
|
BHARATHY
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
BHARATHY
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/180-A
(Poovalambedu)
|
2902005000NRG23080520220195988
|
09/05/2022
|
RAVANA R
|
2902005WL005472
|
RAVANA R
|
00048
|
BKID0008260
|
201
|
201
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAVANA R
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/282-a
(Poovalambedu)
|
2902005000NRG23080520220195989
|
09/05/2022
|
ROJA E
|
2902005WL005472
|
ROJA E
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
ROJA E
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/284-A
(Poovalambedu)
|
2902005000NRG23080520220195991
|
09/05/2022
|
VEDAMANI P
|
2902005WL005472
|
VEDAMANI P
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
VEDAMANI P
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/285-a
(Poovalambedu)
|
2902005000NRG23080520220195992
|
09/05/2022
|
ARAKATHAMMAL K
|
2902005WL005472
|
ARAKATHAMMAL K
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARAKATHAMMAL K
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/287-a
(Poovalambedu)
|
2902005000NRG23080520220195993
|
09/05/2022
|
SUSILA M
|
2902005WL005472
|
SUSILA M
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA M
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/290-a
(Poovalambedu)
|
2902005000NRG23080520220195995
|
09/05/2022
|
MOHINI R
|
2902005WL005472
|
MOHINI R
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
MOHINI R
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/291-A
(Poovalambedu)
|
2902005000NRG23080520220195996
|
09/05/2022
|
NAGAMMAL C
|
2902005WL005472
|
NAGAMMAL C
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL C
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/292-A
(Poovalambedu)
|
2902005000NRG23080520220195997
|
09/05/2022
|
VARALAKSHMI G
|
2902005WL005472
|
VARALAKSHMI G
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI G
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/294-a
(Poovalambedu)
|
2902005000NRG23080520220195998
|
09/05/2022
|
KANNIYAMMAL
|
2902005WL005472
|
KANNIYAMMAL
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/295-a
(Poovalambedu)
|
2902005000NRG23080520220195999
|
09/05/2022
|
MALINI G
|
2902005WL005472
|
MALINI G
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
MALINI G
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/296-a
(Poovalambedu)
|
2902005000NRG23080520220196000
|
09/05/2022
|
NAGOMI D
|
2902005WL005472
|
NAGOMI D
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGOMI D
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/299-a
(Poovalambedu)
|
2902005000NRG23080520220196001
|
09/05/2022
|
RAJESHWARI
|
2902005WL005472
|
RAJESHWARI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/300-a
(Poovalambedu)
|
2902005000NRG23080520220196002
|
09/05/2022
|
PUSHPALATHA C
|
2902005WL005472
|
PUSHPALATHA C
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPALATHA C
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/301-a
(Poovalambedu)
|
2902005000NRG23080520220196003
|
09/05/2022
|
THANGAMMAL
|
2902005WL005472
|
THANGAMMAL
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/306-a
(Poovalambedu)
|
2902005000NRG23080520220196004
|
09/05/2022
|
NESAMANI A
|
2902005WL005472
|
NESAMANI A
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
NESAMANI A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/307-a
(Poovalambedu)
|
2902005000NRG23080520220196005
|
09/05/2022
|
DHANALAKSHMI R
|
2902005WL005472
|
DHANALAKSHMI R
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHANALAKSHMI R
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/308-A
(Poovalambedu)
|
2902005000NRG23080520220196006
|
09/05/2022
|
SASIKALA B
|
2902005WL005472
|
SASIKALA B
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
SASIKALA B
|
STATE BANK OF INDIA(508548)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/309-A
(Poovalambedu)
|
2902005000NRG23080520220196007
|
09/05/2022
|
MURUGAMMA L
|
2902005WL005472
|
MURUGAMMA L
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
MURUGAMMA L
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/310-a
(Poovalambedu)
|
2902005000NRG23080520220196008
|
09/05/2022
|
SHANTHI R
|
2902005WL005472
|
SHANTHI R
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI R
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/311-a
(Poovalambedu)
|
2902005000NRG23080520220196009
|
09/05/2022
|
DEVI J
|
2902005WL005472
|
DEVI J
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVI J
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/315-a
(Poovalambedu)
|
2902005000NRG23080520220196010
|
09/05/2022
|
Chandira
|
2902005WL005472
|
Chandira
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/316-A
(Poovalambedu)
|
2902005000NRG23080520220196011
|
09/05/2022
|
Nagamma
|
2902005WL005472
|
Nagamma
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagamma
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/317-A
(Poovalambedu)
|
2902005000NRG23080520220196012
|
09/05/2022
|
RANIYAMMA
|
2902005WL005472
|
RANIYAMMA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANIYAMMA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/318-a
(Poovalambedu)
|
2902005000NRG23080520220196013
|
09/05/2022
|
KASTHURI S
|
2902005WL005472
|
KASTHURI S
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/322-a
(Poovalambedu)
|
2902005000NRG23080520220196015
|
09/05/2022
|
DURAI
|
2902005WL005472
|
DURAI
|
00048
|
BKID0008260
|
603
|
603
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/323-a
(Poovalambedu)
|
2902005000NRG23080520220196016
|
09/05/2022
|
BUJJIYAMAL
|
2902005WL005472
|
BUJJIYAMAL
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
BUJJIYAMAL
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/324-a
(Poovalambedu)
|
2902005000NRG23080520220196017
|
09/05/2022
|
LAKHSMI
|
2902005WL005472
|
LAKHSMI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKHSMI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/325-A
(Poovalambedu)
|
2902005000NRG23080520220196018
|
09/05/2022
|
MANJULA
|
2902005WL005472
|
MANJULA
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/326-a
(Poovalambedu)
|
2902005000NRG23080520220196019
|
09/05/2022
|
DEVAGI P
|
2902005WL005472
|
DEVAGI P
|
00048
|
BKID0008260
|
201
|
201
|
Processed
|
16/05/2022
|
|
014388806
|
|
DEVAGI P
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/328-A
(Poovalambedu)
|
2902005000NRG23080520220196020
|
09/05/2022
|
JEYAMMA
|
2902005WL005472
|
JEYAMMA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
JEYAMMA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/330-A
(Poovalambedu)
|
2902005000NRG23080520220196021
|
09/05/2022
|
ANGAMMAL
|
2902005WL005472
|
ANGAMMAL
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/333-a
(Poovalambedu)
|
2902005000NRG23080520220196022
|
09/05/2022
|
RUPAVATHI
|
2902005WL005472
|
RUPAVATHI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RUPAVATHI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/341-A
(Poovalambedu)
|
2902005000NRG23080520220196025
|
09/05/2022
|
EGAMMAL V
|
2902005WL005472
|
EGAMMAL V
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
EGAMMAL V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/343-A
(Poovalambedu)
|
2902005000NRG23080520220196026
|
09/05/2022
|
VIJAYA S
|
2902005WL005472
|
VIJAYA S
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA S
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/348-A
(Poovalambedu)
|
2902005000NRG23080520220196027
|
09/05/2022
|
JAYANTHI R
|
2902005WL005472
|
JAYANTHI R
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAYANTHI R
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/353-A
(Poovalambedu)
|
2902005000NRG23080520220196028
|
09/05/2022
|
PUNJAMMAL C
|
2902005WL005472
|
PUNJAMMAL C
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNJAMMAL C
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/356-a
(Poovalambedu)
|
2902005000NRG23080520220196029
|
09/05/2022
|
SHANTHI L
|
2902005WL005472
|
SHANTHI L
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI L
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/357-A
(Poovalambedu)
|
2902005000NRG23080520220196030
|
09/05/2022
|
SHANTHI
|
2902005WL005472
|
SHANTHI
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/358-A
(Poovalambedu)
|
2902005000NRG23080520220196031
|
09/05/2022
|
VENKATESAN
|
2902005WL005472
|
VENKATESAN
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
VENKATESAN
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/360-b
(Poovalambedu)
|
2902005000NRG23080520220196032
|
09/05/2022
|
PUSHPA D
|
2902005WL005472
|
PUSHPA D
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA D
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/361-A
(Poovalambedu)
|
2902005000NRG23080520220196033
|
09/05/2022
|
LAILA S
|
2902005WL005472
|
LAILA S
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAILA S
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/362-A
(Poovalambedu)
|
2902005000NRG23080520220196034
|
09/05/2022
|
RANIYAMMAL J
|
2902005WL005472
|
RANIYAMMAL J
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANIYAMMAL J
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/363-A
(Poovalambedu)
|
2902005000NRG23080520220196035
|
09/05/2022
|
MANJULA S
|
2902005WL005472
|
MANJULA S
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANJULA S
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/364-A
(Poovalambedu)
|
2902005000NRG23080520220196036
|
09/05/2022
|
PARAMESWARI
|
2902005WL005472
|
PARAMESWARI
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/366-B
(Poovalambedu)
|
2902005000NRG23080520220196037
|
09/05/2022
|
VARALAKSHMI
|
2902005WL005472
|
VARALAKSHMI
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/367-A
(Poovalambedu)
|
2902005000NRG23080520220196038
|
09/05/2022
|
KASTHURI S
|
2902005WL005472
|
KASTHURI S
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/371-A
(Poovalambedu)
|
2902005000NRG23080520220196039
|
09/05/2022
|
NAGARANI
|
2902005WL005472
|
NAGARANI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGARANI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/377
(Poovalambedu)
|
2902005000NRG23080520220196040
|
09/05/2022
|
BUVANESHWARI
|
2902005WL005472
|
BUVANESHWARI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
BUVANESHWARI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/378-A
(Poovalambedu)
|
2902005000NRG23080520220196041
|
09/05/2022
|
SILAKKA
|
2902005WL005472
|
SILAKKA
|
00048
|
BKID0008260
|
402
|
402
|
Processed
|
16/05/2022
|
|
014388806
|
|
SILAKKA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/536-A
(Poovalambedu)
|
2902005000NRG23080520220196042
|
09/05/2022
|
TAMILSELVI
|
2902005WL005472
|
TAMILSELVI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
TAMILSELVI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/586-A
(Poovalambedu)
|
2902005000NRG23080520220196043
|
09/05/2022
|
CENGAMMA
|
2902005WL005472
|
CENGAMMA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
CENGAMMA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/620-A
(Poovalambedu)
|
2902005000NRG23080520220196044
|
09/05/2022
|
KUMUTHA
|
2902005WL005472
|
KUMUTHA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KUMUTHA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/634-A
(Poovalambedu)
|
2902005000NRG23080520220196045
|
09/05/2022
|
RAJESVARI
|
2902005WL005472
|
RAJESVARI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJESVARI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/692-A
(Poovalambedu)
|
2902005000NRG23080520220196046
|
09/05/2022
|
BUVANESVARI
|
2902005WL005472
|
BUVANESVARI
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
BUVANESVARI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/705-A
(Poovalambedu)
|
2902005000NRG23080520220196047
|
09/05/2022
|
KALPANA
|
2902005WL005472
|
KALPANA
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALPANA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/805-A
(Poovalambedu)
|
2902005000NRG23080520220196048
|
09/05/2022
|
Anjala
|
2902005WL005472
|
Anjala
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/823-A
(Poovalambedu)
|
2902005000NRG23080520220196049
|
09/05/2022
|
Rajesvari
|
2902005WL005472
|
Rajesvari
|
00048
|
BKID0008260
|
804
|
804
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajesvari
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/824-A
(Poovalambedu)
|
2902005000NRG23080520220196050
|
09/05/2022
|
Govinthasmi
|
2902005WL005472
|
Govinthasmi
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthasmi
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/829-A
(Poovalambedu)
|
2902005000NRG23080520220196051
|
09/05/2022
|
NANDHINI
|
2902005WL005472
|
NANDHINI
|
00048
|
BKID0008260
|
1005
|
1005
|
Processed
|
16/05/2022
|
|
014388806
|
|
NANDHINI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60702
|
60702
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60702
|
60702
|
|
|
|
|
|
|
|