|
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-02-005-004-004/1041-A
(Arambakkam)
|
2902005000NRG23100620220552495
|
11/06/2022
|
USHA
|
2902005WL014346
|
USHA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1079-A
(Arambakkam)
|
2902005000NRG23100620220552496
|
11/06/2022
|
VALLI E
|
2902005WL014346
|
VALLI E
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLI E
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1111-A
(Arambakkam)
|
2902005000NRG23100620220552497
|
11/06/2022
|
VALLIYAMMAL
|
2902005WL014346
|
VALLIYAMMAL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1127-A
(Arambakkam)
|
2902005000NRG23100620220552499
|
11/06/2022
|
INDRANI S
|
2902005WL014346
|
INDRANI S
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDRANI S
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1144-A
(Arambakkam)
|
2902005000NRG23100620220552500
|
11/06/2022
|
VASANTHI R
|
2902005WL014346
|
VASANTHI R
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI R
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1145-A
(Arambakkam)
|
2902005000NRG23100620220552501
|
11/06/2022
|
MUNIYAMMAL
|
2902005WL014346
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1147-A
(Arambakkam)
|
2902005000NRG23100620220552503
|
11/06/2022
|
DHANALAKSHMI W
|
2902005WL014346
|
DHANALAKSHMI W
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI W
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1189-A
(Arambakkam)
|
2902005000NRG23100620220552504
|
11/06/2022
|
KANAGA
|
2902005WL014346
|
KANAGA
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANAGA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1193-A
(Arambakkam)
|
2902005000NRG23100620220552506
|
11/06/2022
|
CHITHRAVALLI T
|
2902005WL014346
|
CHITHRAVALLI T
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHITHRAVALLI T
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1194-A
(Arambakkam)
|
2902005000NRG23100620220552507
|
11/06/2022
|
RENUGA R
|
2902005WL014346
|
RENUGA R
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RENUGA R
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1195-A
(Arambakkam)
|
2902005000NRG23100620220552508
|
11/06/2022
|
MALAR
|
2902005WL014346
|
MALAR
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1196-A
(Arambakkam)
|
2902005000NRG23100620220552509
|
11/06/2022
|
PASAMALAR
|
2902005WL014346
|
PASAMALAR
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
PASAMALAR
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1197-A
(Arambakkam)
|
2902005000NRG23100620220552510
|
11/06/2022
|
BOOBATHI J
|
2902005WL014346
|
BOOBATHI J
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
BOOBATHI J
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1199-A
(Arambakkam)
|
2902005000NRG23100620220552511
|
11/06/2022
|
RAMAYI R
|
2902005WL014346
|
RAMAYI R
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAYI R
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1201-A
(Arambakkam)
|
2902005000NRG23100620220552512
|
11/06/2022
|
VETHALAKSHMI
|
2902005WL014346
|
VETHALAKSHMI
|
00048
|
BKID0008222
|
1260
|
1260
|
Processed
|
16/06/2022
|
|
009931030
|
|
VETHALAKSHMI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1203-A
(Arambakkam)
|
2902005000NRG23100620220552514
|
11/06/2022
|
KANNAMMAL
|
2902005WL014346
|
KANNAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1204-A
(Arambakkam)
|
2902005000NRG23100620220552515
|
11/06/2022
|
ROSIYAMMA D
|
2902005WL014346
|
ROSIYAMMA D
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ROSIYAMMA D
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1206-A
(Arambakkam)
|
2902005000NRG23100620220552517
|
11/06/2022
|
KAVITHA
|
2902005WL014346
|
KAVITHA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/1207-A
(Arambakkam)
|
2902005000NRG23100620220552518
|
11/06/2022
|
DESAPATTU P
|
2902005WL014346
|
DESAPATTU P
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAPATTU P
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/1208-A
(Arambakkam)
|
2902005000NRG23100620220552519
|
11/06/2022
|
RANI G
|
2902005WL014346
|
RANI G
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
RANI G
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/1209-A
(Arambakkam)
|
2902005000NRG23100620220552520
|
11/06/2022
|
DESAM
|
2902005WL014346
|
DESAM
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/1210-A
(Arambakkam)
|
2902005000NRG23100620220552521
|
11/06/2022
|
VELLAMMAL K
|
2902005WL014346
|
VELLAMMAL K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VELLAMMAL K
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/1211-A
(Arambakkam)
|
2902005000NRG23100620220552522
|
11/06/2022
|
UMA
|
2902005WL014346
|
UMA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
16/06/2022
|
|
009931030
|
|
UMA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/1213-B
(Arambakkam)
|
2902005000NRG23100620220552523
|
11/06/2022
|
CHINNAMA R
|
2902005WL014346
|
CHINNAMA R
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMA R
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/1219-A
(Arambakkam)
|
2902005000NRG23100620220552524
|
11/06/2022
|
MANJULA R
|
2902005WL014346
|
MANJULA R
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANJULA R
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/1220-A
(Arambakkam)
|
2902005000NRG23100620220552525
|
11/06/2022
|
VASANTHI K
|
2902005WL014346
|
VASANTHI K
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASANTHI K
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/1223-A
(Arambakkam)
|
2902005000NRG23100620220552528
|
11/06/2022
|
ARAVALLI
|
2902005WL014346
|
ARAVALLI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
ARAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/1224-A
(Arambakkam)
|
2902005000NRG23100620220552529
|
11/06/2022
|
ASHA B
|
2902005WL014346
|
ASHA B
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
16/06/2022
|
|
009931030
|
|
ASHA B
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/1225-A
(Arambakkam)
|
2902005000NRG23100620220552530
|
11/06/2022
|
CHINNAMMA
|
2902005WL014346
|
CHINNAMMA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/1226-A
(Arambakkam)
|
2902005000NRG23100620220552531
|
11/06/2022
|
DESAMMA
|
2902005WL014346
|
DESAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAMMA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/1228-A
(Arambakkam)
|
2902005000NRG23100620220552532
|
11/06/2022
|
CHINNAMMA
|
2902005WL014346
|
CHINNAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/1229-A
(Arambakkam)
|
2902005000NRG23100620220552533
|
11/06/2022
|
USHA
|
2902005WL014346
|
USHA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
USHA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/1230-A
(Arambakkam)
|
2902005000NRG23100620220552534
|
11/06/2022
|
VASUGI B
|
2902005WL014346
|
VASUGI B
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
VASUGI B
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/1234-A
(Arambakkam)
|
2902005000NRG23100620220552535
|
11/06/2022
|
INDIRA
|
2902005WL014346
|
INDIRA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/1235-A
(Arambakkam)
|
2902005000NRG23100620220552536
|
11/06/2022
|
JHOTHI
|
2902005WL014346
|
JHOTHI
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931030
|
|
JHOTHI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/1284-A
(Arambakkam)
|
2902005000NRG23100620220552537
|
11/06/2022
|
KANIMOZHI
|
2902005WL014346
|
KANIMOZHI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/1287-A
(Arambakkam)
|
2902005000NRG23100620220552538
|
11/06/2022
|
NADAMMAL
|
2902005WL014346
|
NADAMMAL
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931030
|
|
NADAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/1291-A
(Arambakkam)
|
2902005000NRG23100620220552539
|
11/06/2022
|
MANIKKAMMA
|
2902005WL014346
|
MANIKKAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
MANIKKAMMA
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/1300-A
(Arambakkam)
|
2902005000NRG23100620220552540
|
11/06/2022
|
CHINNAMA M
|
2902005WL014346
|
CHINNAMA M
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMA M
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/1301-A
(Arambakkam)
|
2902005000NRG23100620220552541
|
11/06/2022
|
VENNILA
|
2902005WL014346
|
VENNILA
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931030
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/1302-A
(Arambakkam)
|
2902005000NRG23100620220552542
|
11/06/2022
|
DESARANI R
|
2902005WL014346
|
DESARANI R
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESARANI R
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/1303-A
(Arambakkam)
|
2902005000NRG23100620220552543
|
11/06/2022
|
LAKSHMI
|
2902005WL014346
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/1304-A
(Arambakkam)
|
2902005000NRG23100620220552544
|
11/06/2022
|
LAKSHMI G
|
2902005WL014346
|
LAKSHMI G
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI G
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/1307-A
(Arambakkam)
|
2902005000NRG23100620220552546
|
11/06/2022
|
RAJAVALLI
|
2902005WL014346
|
RAJAVALLI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAJAVALLI
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/1317-B
(Arambakkam)
|
2902005000NRG23100620220552547
|
11/06/2022
|
DHANALAKSHMI
|
2902005WL014346
|
DHANALAKSHMI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/1323-A
(Arambakkam)
|
2902005000NRG23100620220552548
|
11/06/2022
|
CHINNAMMA
|
2902005WL014346
|
CHINNAMMA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/1326-A
(Arambakkam)
|
2902005000NRG23100620220552549
|
11/06/2022
|
ANITHA
|
2902005WL014346
|
ANITHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/1335-A
(Arambakkam)
|
2902005000NRG23100620220552550
|
11/06/2022
|
PUSHPA
|
2902005WL014346
|
PUSHPA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
16/06/2022
|
|
009931030
|
|
PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/1336-A
(Arambakkam)
|
2902005000NRG23100620220552551
|
11/06/2022
|
PARVATHY
|
2902005WL014346
|
PARVATHY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/1348-A
(Arambakkam)
|
2902005000NRG23100620220552553
|
11/06/2022
|
KARTHIKA K
|
2902005WL014346
|
KARTHIKA K
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
16/06/2022
|
|
009931030
|
|
KARTHIKA K
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-004/1353-A
(Arambakkam)
|
2902005000NRG23100620220552554
|
11/06/2022
|
DESAMMA A
|
2902005WL014346
|
DESAMMA A
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931030
|
|
DESAMMA A
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-004/1628-A
(Arambakkam)
|
2902005000NRG23100620220552555
|
11/06/2022
|
Jeyalakshmi
|
2902005WL014346
|
Jeyalakshmi
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-004/636-A
(Arambakkam)
|
2902005000NRG23100620220552556
|
11/06/2022
|
SAMUNTEESWARI
|
2902005WL014346
|
SAMUNTEESWARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SAMUNTEESWARI
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-004/637-A
(Arambakkam)
|
2902005000NRG23100620220552557
|
11/06/2022
|
SHANTHI
|
2902005WL014346
|
SHANTHI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-004/670-A
(Arambakkam)
|
2902005000NRG23100620220552558
|
11/06/2022
|
SHAKILA R
|
2902005WL014346
|
SHAKILA R
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SHAKILA R
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-010/1388-A
(Arambakkam)
|
2902005000NRG23100620220552561
|
11/06/2022
|
RADHAMANI
|
2902005WL014346
|
RADHAMANI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
RADHAMANI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-010/1663-A
(Arambakkam)
|
2902005000NRG23100620220552562
|
11/06/2022
|
Amala
|
2902005WL014346
|
Amala
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amala
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-010/1725-A
(Arambakkam)
|
2902005000NRG23100620220552564
|
11/06/2022
|
Selvi
|
2902005WL014346
|
Selvi
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-010/1742-A
(Arambakkam)
|
2902005000NRG23100620220552565
|
11/06/2022
|
Yasodha
|
2902005WL014346
|
Yasodha
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
16/06/2022
|
|
009931030
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-010/1813-A
(Arambakkam)
|
2902005000NRG23100620220552566
|
11/06/2022
|
SELVI
|
2902005WL014346
|
SELVI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
009931030
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-012/1510-A
(Arambakkam)
|
2902005000NRG23100620220552568
|
11/06/2022
|
Desam
|
2902005WL014346
|
Desam
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
Desam
|
PALLAVAN GRAMA BANK(607052)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-012/1550-A
(Arambakkam)
|
2902005000NRG23100620220552569
|
11/06/2022
|
Devagi
|
2902005WL014346
|
Devagi
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-013/1697-A
(Arambakkam)
|
2902005000NRG23100620220552571
|
11/06/2022
|
NATHIYA
|
2902005WL014346
|
NATHIYA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
NATHIYA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-014/1215-A
(Arambakkam)
|
2902005000NRG23100620220552572
|
11/06/2022
|
DEVI
|
2902005WL014346
|
DEVI
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-014/1215-A
(Arambakkam)
|
2902005000NRG23100620220552573
|
11/06/2022
|
POONCHOLAI
|
2902005WL014346
|
POONCHOLAI
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
16/06/2022
|
|
009931030
|
|
POONCHOLAI
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-014/1468-A
(Arambakkam)
|
2902005000NRG23100620220552574
|
11/06/2022
|
Saroja
|
2902005WL014346
|
Saroja
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
16/06/2022
|
|
009931030
|
|
Saroja
|
ANDHRA PRAGATHI GRAMEENA BANK(607121)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-014/1688-A
(Arambakkam)
|
2902005000NRG23100620220552575
|
11/06/2022
|
YAMUNA C
|
2902005WL014346
|
YAMUNA C
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
YAMUNA C
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-014/1796-A
(Arambakkam)
|
2902005000NRG23100620220552576
|
11/06/2022
|
REKHA
|
2902005WL014346
|
REKHA
|
00048
|
BKID0008222
|
211
|
211
|
Processed
|
16/06/2022
|
|
009931030
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-014/1815-A
(Arambakkam)
|
2902005000NRG23100620220552577
|
11/06/2022
|
KUPPULAKSHMI
|
2902005WL014346
|
KUPPULAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUPPULAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75664
|
75664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75664
|
75664
|
|
|
|
|
|
|
|