|
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-02-005-009-004/423-A
(Erukkuvoy)
|
2902005000NRG23240620220706503
|
25/06/2022
|
kamsala
|
2902005WL018349
|
kamsala
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
kamsala
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-009-004/432-A
(Erukkuvoy)
|
2902005000NRG23240620220706505
|
25/06/2022
|
maliga
|
2902005WL018349
|
maliga
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
maliga
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-009-009/142-A
(Erukkuvoy)
|
2902005000NRG23240620220706507
|
25/06/2022
|
Mariammal
|
2902005WL018349
|
Mariammal
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mariammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-009-009/157-A
(Erukkuvoy)
|
2902005000NRG23240620220706508
|
25/06/2022
|
Gowri
|
2902005WL018349
|
Gowri
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-009-009/187-A
(Erukkuvoy)
|
2902005000NRG23240620220706509
|
25/06/2022
|
Shanthi
|
2902005WL018349
|
Shanthi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-009-009/189-B
(Erukkuvoy)
|
2902005000NRG23240620220706510
|
25/06/2022
|
Neela D
|
2902005WL018349
|
Neela D
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Neela D
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-009-009/190-A
(Erukkuvoy)
|
2902005000NRG23240620220706511
|
25/06/2022
|
Lakshmi B
|
2902005WL018349
|
Lakshmi B
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi B
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-009-009/194-A
(Erukkuvoy)
|
2902005000NRG23240620220706512
|
25/06/2022
|
Venkatesan N
|
2902005WL018349
|
Venkatesan N
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkatesan N
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-009-009/197-A
(Erukkuvoy)
|
2902005000NRG23240620220706514
|
25/06/2022
|
Samanthi
|
2902005WL018349
|
Samanthi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-009-009/198-A
(Erukkuvoy)
|
2902005000NRG23240620220706515
|
25/06/2022
|
sengammal
|
2902005WL018349
|
sengammal
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
sengammal
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-009-009/199-A
(Erukkuvoy)
|
2902005000NRG23240620220706516
|
25/06/2022
|
DHATCHAYANI
|
2902005WL018349
|
DHATCHAYANI
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-009-009/200-A
(Erukkuvoy)
|
2902005000NRG23240620220706517
|
25/06/2022
|
Megala
|
2902005WL018349
|
Megala
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Megala
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-009-009/201-a
(Erukkuvoy)
|
2902005000NRG23240620220706518
|
25/06/2022
|
Sakunthala
|
2902005WL018349
|
Sakunthala
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sakunthala
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-009-009/202-A
(Erukkuvoy)
|
2902005000NRG23240620220706519
|
25/06/2022
|
Bhuvaneshwari
|
2902005WL018349
|
Bhuvaneshwari
|
00048
|
BKID0008260
|
892
|
892
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-009-009/204-a
(Erukkuvoy)
|
2902005000NRG23240620220706520
|
25/06/2022
|
Chandiran V
|
2902005WL018349
|
Chandiran V
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chandiran V
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-009-009/205-A
(Erukkuvoy)
|
2902005000NRG23240620220706521
|
25/06/2022
|
Murugammal
|
2902005WL018349
|
Murugammal
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Murugammal
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-009-009/206-A
(Erukkuvoy)
|
2902005000NRG23240620220706522
|
25/06/2022
|
Raman G
|
2902005WL018349
|
Raman G
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Raman G
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-009-009/207-A
(Erukkuvoy)
|
2902005000NRG23240620220706523
|
25/06/2022
|
SANTHI T
|
2902005WL018349
|
SANTHI T
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
SANTHI T
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-009-009/208-A
(Erukkuvoy)
|
2902005000NRG23240620220706524
|
25/06/2022
|
latha
|
2902005WL018349
|
latha
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
latha
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-009-009/209-A
(Erukkuvoy)
|
2902005000NRG23240620220706525
|
25/06/2022
|
Manjula S
|
2902005WL018349
|
Manjula S
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Manjula S
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-009-009/210-A
(Erukkuvoy)
|
2902005000NRG23240620220706526
|
25/06/2022
|
Muniyammal S
|
2902005WL018349
|
Muniyammal S
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal S
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-009-009/213-a
(Erukkuvoy)
|
2902005000NRG23240620220706527
|
25/06/2022
|
Bakiyam
|
2902005WL018349
|
Bakiyam
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Bakiyam
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-009-009/218-a
(Erukkuvoy)
|
2902005000NRG23240620220706528
|
25/06/2022
|
Lakshmi M
|
2902005WL018349
|
Lakshmi M
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Lakshmi M
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-009-009/220-a
(Erukkuvoy)
|
2902005000NRG23240620220706529
|
25/06/2022
|
Shanthi
|
2902005WL018349
|
Shanthi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-009-009/221-b
(Erukkuvoy)
|
2902005000NRG23240620220706530
|
25/06/2022
|
PONNAMMAL A
|
2902005WL018349
|
PONNAMMAL A
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
PONNAMMAL A
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-009-009/222-B
(Erukkuvoy)
|
2902005000NRG23240620220706531
|
25/06/2022
|
DHANALAKSHMI B
|
2902005WL018349
|
DHANALAKSHMI B
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
DHANALAKSHMI B
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-009-009/223-a
(Erukkuvoy)
|
2902005000NRG23240620220706532
|
25/06/2022
|
Mani
|
2902005WL018349
|
Mani
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Mani
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-009-009/224-a
(Erukkuvoy)
|
2902005000NRG23240620220706533
|
25/06/2022
|
Renuka B
|
2902005WL018349
|
Renuka B
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Renuka B
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-009-009/225-A
(Erukkuvoy)
|
2902005000NRG23240620220706534
|
25/06/2022
|
NEELAGANDAN M
|
2902005WL018349
|
NEELAGANDAN M
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
NEELAGANDAN M
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-009-009/228-a
(Erukkuvoy)
|
2902005000NRG23240620220706535
|
25/06/2022
|
Rani
|
2902005WL018349
|
Rani
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rani
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-009-009/230-a
(Erukkuvoy)
|
2902005000NRG23240620220706537
|
25/06/2022
|
Samanthi
|
2902005WL018349
|
Samanthi
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Samanthi
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-009-009/233-a
(Erukkuvoy)
|
2902005000NRG23240620220706538
|
25/06/2022
|
Vasantha R
|
2902005WL018349
|
Vasantha R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Vasantha R
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-009-009/249-a
(Erukkuvoy)
|
2902005000NRG23240620220706539
|
25/06/2022
|
Baby C
|
2902005WL018349
|
Baby C
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Baby C
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-009-009/252-a
(Erukkuvoy)
|
2902005000NRG23240620220706540
|
25/06/2022
|
Muniyammal E
|
2902005WL018349
|
Muniyammal E
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Muniyammal E
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-009-009/253-a
(Erukkuvoy)
|
2902005000NRG23240620220706541
|
25/06/2022
|
Valarmathi S
|
2902005WL018349
|
Valarmathi S
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi S
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-009-009/254-A
(Erukkuvoy)
|
2902005000NRG23240620220706542
|
25/06/2022
|
Valliyammal R
|
2902005WL018349
|
Valliyammal R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valliyammal R
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-009-009/256-A
(Erukkuvoy)
|
2902005000NRG23240620220706543
|
25/06/2022
|
Saroja S
|
2902005WL018349
|
Saroja S
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja S
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-009-009/258-a
(Erukkuvoy)
|
2902005000NRG23240620220706544
|
25/06/2022
|
Angammal J
|
2902005WL018349
|
Angammal J
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Angammal J
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-009-009/266-a
(Erukkuvoy)
|
2902005000NRG23240620220706545
|
25/06/2022
|
Selvi R
|
2902005WL018349
|
Selvi R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvi R
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-009-009/268-b
(Erukkuvoy)
|
2902005000NRG23240620220706546
|
25/06/2022
|
Anusuya M
|
2902005WL018349
|
Anusuya M
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Anusuya M
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-009-009/271-a
(Erukkuvoy)
|
2902005000NRG23240620220706548
|
25/06/2022
|
Chinnaponnu
|
2902005WL018349
|
Chinnaponnu
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-009-009/272-a
(Erukkuvoy)
|
2902005000NRG23240620220706549
|
25/06/2022
|
Amaravathi R
|
2902005WL018349
|
Amaravathi R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Amaravathi R
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-009-009/273-b
(Erukkuvoy)
|
2902005000NRG23240620220706550
|
25/06/2022
|
Valarmathi R
|
2902005WL018349
|
Valarmathi R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Valarmathi R
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-009-009/276-A
(Erukkuvoy)
|
2902005000NRG23240620220706551
|
25/06/2022
|
Sumathi R
|
2902005WL018349
|
Sumathi R
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
02/07/2022
|
|
022861864
|
|
Sumathi R
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
Gummidipoondi
|
TN-02-005-009-009/287-b
(Erukkuvoy)
|
2902005000NRG23240620220706554
|
25/06/2022
|
Latha L
|
2902005WL018349
|
Latha L
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Latha L
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-009-009/289-a
(Erukkuvoy)
|
2902005000NRG23240620220706555
|
25/06/2022
|
Monormani S
|
2902005WL018349
|
Monormani S
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Monormani S
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-009-009/290-A
(Erukkuvoy)
|
2902005000NRG23240620220706556
|
25/06/2022
|
GOWRI E
|
2902005WL018349
|
GOWRI E
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOWRI E
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-009-009/291-a
(Erukkuvoy)
|
2902005000NRG23240620220706557
|
25/06/2022
|
Saroja C
|
2902005WL018349
|
Saroja C
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Saroja C
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-009-009/292-A
(Erukkuvoy)
|
2902005000NRG23240620220706558
|
25/06/2022
|
GOVINDAMMAL B
|
2902005WL018349
|
GOVINDAMMAL B
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
GOVINDAMMAL B
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-009-009/295-a
(Erukkuvoy)
|
2902005000NRG23240620220706559
|
25/06/2022
|
Venkatasamy N
|
2902005WL018349
|
Venkatasamy N
|
00048
|
BKID0008260
|
446
|
446
|
Processed
|
01/07/2022
|
|
022861864
|
|
Venkatasamy N
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-009-009/309-a
(Erukkuvoy)
|
2902005000NRG23240620220706560
|
25/06/2022
|
Krishnaveni A
|
2902005WL018349
|
Krishnaveni A
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Krishnaveni A
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-009-009/383-A
(Erukkuvoy)
|
2902005000NRG23240620220706561
|
25/06/2022
|
AMUTHA R
|
2902005WL018349
|
AMUTHA R
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
AMUTHA R
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-009-009/421-A
(Erukkuvoy)
|
2902005000NRG23240620220706563
|
25/06/2022
|
Shanthi
|
2902005WL018349
|
Shanthi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-009-009/436-A
(Erukkuvoy)
|
2902005000NRG23240620220706564
|
25/06/2022
|
VASANTHI
|
2902005WL018349
|
VASANTHI
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-009-009/448-A
(Erukkuvoy)
|
2902005000NRG23240620220706565
|
25/06/2022
|
KUPPAMMAL
|
2902005WL018349
|
KUPPAMMAL
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-009-009/453-A
(Erukkuvoy)
|
2902005000NRG23240620220706566
|
25/06/2022
|
LAXMI
|
2902005WL018349
|
LAXMI
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-009-009/454-A
(Erukkuvoy)
|
2902005000NRG23240620220706567
|
25/06/2022
|
sarasu
|
2902005WL018349
|
sarasu
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
sarasu
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-009-009/79-A
(Erukkuvoy)
|
2902005000NRG23240620220706568
|
25/06/2022
|
Asha R
|
2902005WL018349
|
Asha R
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Asha R
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-009-009/81-c
(Erukkuvoy)
|
2902005000NRG23240620220706569
|
25/06/2022
|
Padma
|
2902005WL018349
|
Padma
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Padma
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-009-009/93-A
(Erukkuvoy)
|
2902005000NRG23240620220706570
|
25/06/2022
|
Sangeetha
|
2902005WL018349
|
Sangeetha
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-009-009/99-B
(Erukkuvoy)
|
2902005000NRG23240620220706571
|
25/06/2022
|
KAVERI E
|
2902005WL018349
|
KAVERI E
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
KAVERI E
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-009-010/407-A
(Erukkuvoy)
|
2902005000NRG23240620220706572
|
25/06/2022
|
Tamilselvi
|
2902005WL018349
|
Tamilselvi
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-009-010/410-A
(Erukkuvoy)
|
2902005000NRG23240620220706574
|
25/06/2022
|
Jayanthi
|
2902005WL018349
|
Jayanthi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-009-010/411-A
(Erukkuvoy)
|
2902005000NRG23240620220706575
|
25/06/2022
|
Rajeswari
|
2902005WL018349
|
Rajeswari
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-009-010/412-A
(Erukkuvoy)
|
2902005000NRG23240620220706576
|
25/06/2022
|
Gandhimathi
|
2902005WL018349
|
Gandhimathi
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-009-010/414-A
(Erukkuvoy)
|
2902005000NRG23240620220706578
|
25/06/2022
|
Nirmala
|
2902005WL018349
|
Nirmala
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-009-010/415-A
(Erukkuvoy)
|
2902005000NRG23240620220706579
|
25/06/2022
|
Chitra
|
2902005WL018349
|
Chitra
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-009-010/416-A
(Erukkuvoy)
|
2902005000NRG23240620220706580
|
25/06/2022
|
Devaki
|
2902005WL018349
|
Devaki
|
00048
|
BKID0008260
|
1338
|
1338
|
Processed
|
01/07/2022
|
|
022861864
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-009-010/417-A
(Erukkuvoy)
|
2902005000NRG23240620220706581
|
25/06/2022
|
Panchalai
|
2902005WL018349
|
Panchalai
|
00048
|
BKID0008260
|
1115
|
1115
|
Processed
|
01/07/2022
|
|
022861864
|
|
Panchalai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86078
|
86078
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86078
|
86078
|
|
|
|
|
|
|
|