|
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
|
AMMAPET
|
TN-10-012-004-001/1910-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636842
|
23/06/2022
|
Rajammal
|
2910012WL019977
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2122-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636843
|
23/06/2022
|
Lakshmi
|
2910012WL019977
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2160-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637111
|
23/06/2022
|
Kanthammal
|
2910012WL019982
|
Kanthammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2306-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636844
|
23/06/2022
|
Lakshmi
|
2910012WL019977
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2336-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636845
|
23/06/2022
|
Periyammal
|
2910012WL019977
|
Periyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2337-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636846
|
23/06/2022
|
Vasantha
|
2910012WL019977
|
Vasantha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-001/2338-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636847
|
23/06/2022
|
Nagammal
|
2910012WL019977
|
Nagammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-001/2451-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636848
|
23/06/2022
|
Solaiyammal
|
2910012WL019977
|
Solaiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-001/2473-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636849
|
23/06/2022
|
Amutha
|
2910012WL019977
|
Amutha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/1876-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637029
|
23/06/2022
|
Sagothala
|
2910012WL019981
|
Sagothala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sagothala
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2182-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637537
|
23/06/2022
|
Santhi
|
2910012WL019992
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2234-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638200
|
23/06/2022
|
Indarani
|
2910012WL020016
|
Indarani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indarani
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-003/2404-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637538
|
23/06/2022
|
Santhi
|
2910012WL019992
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-004/10-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637031
|
23/06/2022
|
Rukmani
|
2910012WL019981
|
Rukmani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
AMMAPET
|
TN-10-012-004-004/1004-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636856
|
23/06/2022
|
Vedhambal
|
2910012WL019977
|
Vedhambal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
AMMAPET
|
TN-10-012-004-004/1019-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637112
|
23/06/2022
|
Pachyee
|
2910012WL019982
|
Pachyee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachyee
|
BANK OF INDIA(508505)
|
|
17
|
AMMAPET
|
TN-10-012-004-004/103-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637032
|
23/06/2022
|
Vishalachi
|
2910012WL019981
|
Vishalachi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-004/1031-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637033
|
23/06/2022
|
Padma
|
2910012WL019981
|
Padma
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Padma
|
BANK OF INDIA(508505)
|
|
19
|
AMMAPET
|
TN-10-012-004-004/1050-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636857
|
23/06/2022
|
PALANIYAMMAL
|
2910012WL019977
|
PALANIYAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-004/1053-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636858
|
23/06/2022
|
PREMA
|
2910012WL019977
|
PREMA
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
21
|
AMMAPET
|
TN-10-012-004-004/1054-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636859
|
23/06/2022
|
Mani
|
2910012WL019977
|
Mani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/107-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637034
|
23/06/2022
|
Bakialakshmi.S
|
2910012WL019981
|
Bakialakshmi.S
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakialakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1071-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636860
|
23/06/2022
|
LAKSHMI
|
2910012WL019977
|
LAKSHMI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1075-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637035
|
23/06/2022
|
Bakkiyam
|
2910012WL019981
|
Bakkiyam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bakkiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1078-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636861
|
23/06/2022
|
THANGAMANI
|
2910012WL019977
|
THANGAMANI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1088-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636862
|
23/06/2022
|
Ganthimathi
|
2910012WL019977
|
Ganthimathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1107-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636863
|
23/06/2022
|
Valli
|
2910012WL019977
|
Valli
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1111-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636864
|
23/06/2022
|
RAJESWARI
|
2910012WL019977
|
RAJESWARI
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1119-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636866
|
23/06/2022
|
Nagamuthu
|
2910012WL019977
|
Nagamuthu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1124-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638268
|
23/06/2022
|
JOTHI
|
2910012WL020018
|
JOTHI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1127-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637037
|
23/06/2022
|
shenbahavalli
|
2910012WL019981
|
shenbahavalli
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
shenbahavalli
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/121-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637222
|
23/06/2022
|
Radha
|
2910012WL019984
|
Radha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/1241-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636867
|
23/06/2022
|
Kanthammal
|
2910012WL019977
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1257-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637039
|
23/06/2022
|
Janaki
|
2910012WL019981
|
Janaki
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1264-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636868
|
23/06/2022
|
Chithra
|
2910012WL019977
|
Chithra
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1268-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636870
|
23/06/2022
|
Pavayee
|
2910012WL019977
|
Pavayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/127-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636871
|
23/06/2022
|
Jayalakshmi
|
2910012WL019977
|
Jayalakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1275-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637040
|
23/06/2022
|
Nallammal
|
2910012WL019981
|
Nallammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1286-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637041
|
23/06/2022
|
Rajammal
|
2910012WL019981
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1289-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638360
|
23/06/2022
|
Rani
|
2910012WL020021
|
Rani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rani
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1295-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637042
|
23/06/2022
|
Gandhimathi.m
|
2910012WL019981
|
Gandhimathi.m
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Gandhimathi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1296-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637043
|
23/06/2022
|
Govinthammal
|
2910012WL019981
|
Govinthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1309-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637113
|
23/06/2022
|
Pappammal
|
2910012WL019982
|
Pappammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1312-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637114
|
23/06/2022
|
Vasuki
|
2910012WL019982
|
Vasuki
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1319-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637044
|
23/06/2022
|
Maheshwari
|
2910012WL019981
|
Maheshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1328-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637045
|
23/06/2022
|
Sutha
|
2910012WL019981
|
Sutha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1337-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636872
|
23/06/2022
|
Revathi
|
2910012WL019977
|
Revathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1367-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636873
|
23/06/2022
|
Shanthi
|
2910012WL019977
|
Shanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1370-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637047
|
23/06/2022
|
Vigneswari
|
2910012WL019981
|
Vigneswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vigneswari
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1384-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637048
|
23/06/2022
|
Maheswari
|
2910012WL019981
|
Maheswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1385-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636874
|
23/06/2022
|
Vasanthi
|
2910012WL019977
|
Vasanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1388-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636875
|
23/06/2022
|
Sengodammal
|
2910012WL019977
|
Sengodammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sengodammal
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1395-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637049
|
23/06/2022
|
Dharmalingam
|
2910012WL019981
|
Dharmalingam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharmalingam
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/14-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638361
|
23/06/2022
|
Muniyan
|
2910012WL020021
|
Muniyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muniyan
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1424-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637050
|
23/06/2022
|
Eswari
|
2910012WL019981
|
Eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1425-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637051
|
23/06/2022
|
Saraswathi
|
2910012WL019981
|
Saraswathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1431-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636877
|
23/06/2022
|
Rangasamy
|
2910012WL019977
|
Rangasamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1441-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636878
|
23/06/2022
|
Siddammal
|
2910012WL019977
|
Siddammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1447-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636879
|
23/06/2022
|
Chennammal
|
2910012WL019977
|
Chennammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1452-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636880
|
23/06/2022
|
Chinnammal
|
2910012WL019977
|
Chinnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1456-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636881
|
23/06/2022
|
Lakshmi
|
2910012WL019977
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1457-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636882
|
23/06/2022
|
Goundiyammal
|
2910012WL019977
|
Goundiyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Goundiyammal
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/148-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637052
|
23/06/2022
|
Madheswari
|
2910012WL019981
|
Madheswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madheswari
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1486-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637053
|
23/06/2022
|
Karpagam
|
2910012WL019981
|
Karpagam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1488-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638362
|
23/06/2022
|
Peramayi
|
2910012WL020021
|
Peramayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Peramayi
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1489-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636883
|
23/06/2022
|
Pappal
|
2910012WL019977
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1493-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636884
|
23/06/2022
|
Rukmani.R
|
2910012WL019977
|
Rukmani.R
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukmani.R
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1501-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637117
|
23/06/2022
|
Rajammal
|
2910012WL019982
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1503-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637118
|
23/06/2022
|
Chandra
|
2910012WL019982
|
Chandra
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1511-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637119
|
23/06/2022
|
Eswari
|
2910012WL019982
|
Eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1515-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636885
|
23/06/2022
|
Baggiyam
|
2910012WL019977
|
Baggiyam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Baggiyam
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1523-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637054
|
23/06/2022
|
Ponnayal.m
|
2910012WL019981
|
Ponnayal.m
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnayal.m
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1526-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637120
|
23/06/2022
|
Radha
|
2910012WL019982
|
Radha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Radha
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1535-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636886
|
23/06/2022
|
Ranthna
|
2910012WL019977
|
Ranthna
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ranthna
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1536-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636887
|
23/06/2022
|
Kuppayi
|
2910012WL019977
|
Kuppayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kuppayi
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1538-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637121
|
23/06/2022
|
Erusayi.R
|
2910012WL019982
|
Erusayi.R
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Erusayi.R
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1552-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637122
|
23/06/2022
|
Jaya
|
2910012WL019982
|
Jaya
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1571-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636888
|
23/06/2022
|
Dhanlakshmi
|
2910012WL019977
|
Dhanlakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanlakshmi
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1575-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637341
|
23/06/2022
|
Saratha
|
2910012WL019987
|
Saratha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1578-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637123
|
23/06/2022
|
Thangavel
|
2910012WL019982
|
Thangavel
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1583-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636889
|
23/06/2022
|
Selvi
|
2910012WL019977
|
Selvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1584-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636890
|
23/06/2022
|
Mani
|
2910012WL019977
|
Mani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/159-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636891
|
23/06/2022
|
Palaniyammal
|
2910012WL019977
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1616-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637124
|
23/06/2022
|
Ayyammal
|
2910012WL019982
|
Ayyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1620-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636892
|
23/06/2022
|
Sumathi
|
2910012WL019977
|
Sumathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1626-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636893
|
23/06/2022
|
Chitra
|
2910012WL019977
|
Chitra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1631-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637125
|
23/06/2022
|
Yasodha
|
2910012WL019982
|
Yasodha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1635-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636894
|
23/06/2022
|
Periammal
|
2910012WL019977
|
Periammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1639-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638365
|
23/06/2022
|
Kalyani
|
2910012WL020022
|
Kalyani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1643-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637126
|
23/06/2022
|
Perumayee
|
2910012WL019982
|
Perumayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1646-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638270
|
23/06/2022
|
Mathammal
|
2910012WL020018
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1650-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636895
|
23/06/2022
|
Malathi
|
2910012WL019977
|
Malathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1656-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637127
|
23/06/2022
|
Thangammal
|
2910012WL019982
|
Thangammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1660-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638201
|
23/06/2022
|
Krishnakumari
|
2910012WL020016
|
Krishnakumari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnakumari
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1662-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636896
|
23/06/2022
|
Arumugam
|
2910012WL019977
|
Arumugam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636897
|
23/06/2022
|
Vediyammal
|
2910012WL019977
|
Vediyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1668-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637128
|
23/06/2022
|
Chinnakannu
|
2910012WL019982
|
Chinnakannu
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1695-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637057
|
23/06/2022
|
Nagammal
|
2910012WL019981
|
Nagammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/17-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636898
|
23/06/2022
|
Ponnai
|
2910012WL019977
|
Ponnai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnai
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/171-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636899
|
23/06/2022
|
Karuppayi
|
2910012WL019977
|
Karuppayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1729-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637129
|
23/06/2022
|
Shathira
|
2910012WL019982
|
Shathira
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shathira
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1735-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638202
|
23/06/2022
|
Sankeetha
|
2910012WL020016
|
Sankeetha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sankeetha
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/174-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637058
|
23/06/2022
|
Chandra
|
2910012WL019981
|
Chandra
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1743-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636900
|
23/06/2022
|
Rathinam
|
2910012WL019977
|
Rathinam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/175-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636901
|
23/06/2022
|
Sudha
|
2910012WL019977
|
Sudha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1753-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637130
|
23/06/2022
|
Chinnammal
|
2910012WL019982
|
Chinnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1760-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637131
|
23/06/2022
|
Chinnathambi
|
2910012WL019982
|
Chinnathambi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1761-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637132
|
23/06/2022
|
Jayammmal
|
2910012WL019982
|
Jayammmal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayammmal
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/1765-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637133
|
23/06/2022
|
Ammasai
|
2910012WL019982
|
Ammasai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/1771-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637059
|
23/06/2022
|
Sundaram
|
2910012WL019981
|
Sundaram
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/1775-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637134
|
23/06/2022
|
Kaliyammal
|
2910012WL019982
|
Kaliyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1777-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637135
|
23/06/2022
|
sarasuwathi
|
2910012WL019982
|
sarasuwathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1778-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637136
|
23/06/2022
|
sutha
|
2910012WL019982
|
sutha
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
sutha
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1793-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636903
|
23/06/2022
|
Rukumani
|
2910012WL019977
|
Rukumani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1794-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636904
|
23/06/2022
|
Muthayammal
|
2910012WL019977
|
Muthayammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/180-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638364
|
23/06/2022
|
Nagammal
|
2910012WL020021
|
Nagammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/1808-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637137
|
23/06/2022
|
Saraswathi
|
2910012WL019982
|
Saraswathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1814-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637060
|
23/06/2022
|
eswari
|
2910012WL019981
|
eswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
eswari
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1819-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637138
|
23/06/2022
|
mariyappan
|
2910012WL019982
|
mariyappan
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861757
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/1822-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637540
|
23/06/2022
|
Thangammal
|
2910012WL019992
|
Thangammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1824-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637139
|
23/06/2022
|
Vedammal
|
2910012WL019982
|
Vedammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vedammal
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1825-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637140
|
23/06/2022
|
Sumathi
|
2910012WL019982
|
Sumathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/1826-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637141
|
23/06/2022
|
Dhanamuthu
|
2910012WL019982
|
Dhanamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1827-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637142
|
23/06/2022
|
Seethayee
|
2910012WL019982
|
Seethayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Seethayee
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/185-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636905
|
23/06/2022
|
Chithra
|
2910012WL019977
|
Chithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1852-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637061
|
23/06/2022
|
Palaniyammal
|
2910012WL019981
|
Palaniyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/1859-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637062
|
23/06/2022
|
Makeshwari
|
2910012WL019981
|
Makeshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Makeshwari
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1863-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637143
|
23/06/2022
|
Siralan
|
2910012WL019982
|
Siralan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Siralan
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/1865-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636906
|
23/06/2022
|
Rangarathinam
|
2910012WL019977
|
Rangarathinam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rangarathinam
|
RATNAKAR BANK(607393)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/1875-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637022
|
23/06/2022
|
Rajendran
|
2910012WL019980
|
Rajendran
|
00048
|
BKID0008210
|
1320
|
1320
|
Rejected
|
06/07/2022
|
|
022861757
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
131
|
AMMAPET
|
TN-10-012-004-004/1957-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636907
|
23/06/2022
|
Vijaya
|
2910012WL019977
|
Vijaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/1966-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637144
|
23/06/2022
|
Latha
|
2910012WL019982
|
Latha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/1968-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637145
|
23/06/2022
|
Aithammal
|
2910012WL019982
|
Aithammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Aithammal
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/1969-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637146
|
23/06/2022
|
Perumal
|
2910012WL019982
|
Perumal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/1971-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637147
|
23/06/2022
|
Chellamuthu.P
|
2910012WL019982
|
Chellamuthu.P
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chellamuthu.P
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/1973-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637148
|
23/06/2022
|
Peria Ayithal .K
|
2910012WL019982
|
Peria Ayithal .K
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Peria Ayithal .K
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/2019-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636909
|
23/06/2022
|
Bhuvaneshwari
|
2910012WL019977
|
Bhuvaneshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
02/07/2022
|
|
022861757
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/22-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636910
|
23/06/2022
|
Mathammal
|
2910012WL019977
|
Mathammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636911
|
23/06/2022
|
Vasandhi
|
2910012WL019977
|
Vasandhi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/2258-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636912
|
23/06/2022
|
Rajammal
|
2910012WL019977
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/2271-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637063
|
23/06/2022
|
RAMAYEE
|
2910012WL019981
|
RAMAYEE
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/2280-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636913
|
23/06/2022
|
chithra
|
2910012WL019977
|
chithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
chithra
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/2287-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636914
|
23/06/2022
|
muthusamy
|
2910012WL019977
|
muthusamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
muthusamy
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/2292-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637149
|
23/06/2022
|
RASAMMAL
|
2910012WL019982
|
RASAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/2302-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636915
|
23/06/2022
|
Jothilakshmi
|
2910012WL019977
|
Jothilakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/2433-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636916
|
23/06/2022
|
Prakash
|
2910012WL019977
|
Prakash
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/2493-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637064
|
23/06/2022
|
Kannammal
|
2910012WL019981
|
Kannammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/2536-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637065
|
23/06/2022
|
Mathammal
|
2910012WL019981
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/256-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637342
|
23/06/2022
|
Mathammal
|
2910012WL019987
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/262-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636918
|
23/06/2022
|
Sarasammal
|
2910012WL019977
|
Sarasammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sarasammal
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/271-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636920
|
23/06/2022
|
Parvathi.P
|
2910012WL019977
|
Parvathi.P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Parvathi.P
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/31-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636936
|
23/06/2022
|
Saraswathi.G
|
2910012WL019977
|
Saraswathi.G
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/336-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638203
|
23/06/2022
|
Mathammala
|
2910012WL020016
|
Mathammala
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammala
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/376-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637153
|
23/06/2022
|
Pazani thakkal
|
2910012WL019982
|
Pazani thakkal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pazani thakkal
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/39-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636939
|
23/06/2022
|
Mallika
|
2910012WL019977
|
Mallika
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/395-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637156
|
23/06/2022
|
Sembal
|
2910012WL019982
|
Sembal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/44-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636941
|
23/06/2022
|
Velliyammal
|
2910012WL019977
|
Velliyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velliyammal
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/51-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636942
|
23/06/2022
|
Indirani
|
2910012WL019977
|
Indirani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/62-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636943
|
23/06/2022
|
Mariyammal
|
2910012WL019977
|
Mariyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/645-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637068
|
23/06/2022
|
Vellaiammal
|
2910012WL019981
|
Vellaiammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/646-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637069
|
23/06/2022
|
Saroja
|
2910012WL019981
|
Saroja
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/657-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637157
|
23/06/2022
|
Irusayee.N
|
2910012WL019982
|
Irusayee.N
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irusayee.N
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/675-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637158
|
23/06/2022
|
Thangam
|
2910012WL019982
|
Thangam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/684-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637159
|
23/06/2022
|
Erusayee.R
|
2910012WL019982
|
Erusayee.R
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Erusayee.R
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/705-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637161
|
23/06/2022
|
Rajammal
|
2910012WL019982
|
Rajammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/708-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637162
|
23/06/2022
|
Mani
|
2910012WL019982
|
Mani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/709-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637163
|
23/06/2022
|
Lakshmki
|
2910012WL019982
|
Lakshmki
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmki
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/71-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636944
|
23/06/2022
|
Selvi
|
2910012WL019977
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/73-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636945
|
23/06/2022
|
Krishnan.R
|
2910012WL019977
|
Krishnan.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnan.R
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/731-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637164
|
23/06/2022
|
Vasanthi
|
2910012WL019982
|
Vasanthi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/747-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637167
|
23/06/2022
|
Arjunan
|
2910012WL019982
|
Arjunan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/747-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637166
|
23/06/2022
|
Mani
|
2910012WL019982
|
Mani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/75-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636946
|
23/06/2022
|
Rukmani
|
2910012WL019977
|
Rukmani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/764-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637168
|
23/06/2022
|
Janaki
|
2910012WL019982
|
Janaki
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/79-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637070
|
23/06/2022
|
Moganammal
|
2910012WL019981
|
Moganammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Moganammal
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/797-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637169
|
23/06/2022
|
Dhanamuthu
|
2910012WL019982
|
Dhanamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/885-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636947
|
23/06/2022
|
Jayakodi
|
2910012WL019977
|
Jayakodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/9-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637071
|
23/06/2022
|
Angaleeswari
|
2910012WL019981
|
Angaleeswari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angaleeswari
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-004/908-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637170
|
23/06/2022
|
Thamayaanthi
|
2910012WL019982
|
Thamayaanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamayaanthi
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-004/912-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636948
|
23/06/2022
|
Gwori
|
2910012WL019977
|
Gwori
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gwori
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-004/925-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636949
|
23/06/2022
|
Papathi
|
2910012WL019977
|
Papathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-004/931-a
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636950
|
23/06/2022
|
Palaniammal
|
2910012WL019977
|
Palaniammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
183
|
AMMAPET
|
TN-10-012-004-004/934-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636951
|
23/06/2022
|
Gunasundari
|
2910012WL019977
|
Gunasundari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-004/936-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636952
|
23/06/2022
|
Rasammal
|
2910012WL019977
|
Rasammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
185
|
AMMAPET
|
TN-10-012-004-004/94-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638367
|
23/06/2022
|
Pappal
|
2910012WL020022
|
Pappal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-004/943-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636953
|
23/06/2022
|
Lakshmi
|
2910012WL019977
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
187
|
AMMAPET
|
TN-10-012-004-004/952-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636954
|
23/06/2022
|
Pachiammal.K
|
2910012WL019977
|
Pachiammal.K
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pachiammal.K
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-004/953-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637541
|
23/06/2022
|
Arumugam.P
|
2910012WL019992
|
Arumugam.P
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
02/07/2022
|
|
022861757
|
|
Arumugam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-004-004/954-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637072
|
23/06/2022
|
Lakshmi.N
|
2910012WL019981
|
Lakshmi.N
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Lakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
190
|
AMMAPET
|
TN-10-012-004-004/955-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637073
|
23/06/2022
|
Devaki.T
|
2910012WL019981
|
Devaki.T
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Devaki.T
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-004/957-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637074
|
23/06/2022
|
Muthulakshmi
|
2910012WL019981
|
Muthulakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
192
|
AMMAPET
|
TN-10-012-004-004/960-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637075
|
23/06/2022
|
Devaki
|
2910012WL019981
|
Devaki
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
02/07/2022
|
|
022861757
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
193
|
AMMAPET
|
TN-10-012-004-004/966-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637076
|
23/06/2022
|
Umapathy
|
2910012WL019981
|
Umapathy
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Umapathy
|
BANK OF INDIA(508505)
|
|
194
|
AMMAPET
|
TN-10-012-004-004/967-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637077
|
23/06/2022
|
Balammal
|
2910012WL019981
|
Balammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-004/968-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220636955
|
23/06/2022
|
Guruvayee
|
2910012WL019977
|
Guruvayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-004/969-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637078
|
23/06/2022
|
Madeswari.V
|
2910012WL019981
|
Madeswari.V
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Madeswari.V
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-004/971-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637079
|
23/06/2022
|
Matheshwari
|
2910012WL019981
|
Matheshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Matheshwari
|
BANK OF INDIA(508505)
|
|
198
|
AMMAPET
|
TN-10-012-004-004/977-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637080
|
23/06/2022
|
Mani.r
|
2910012WL019981
|
Mani.r
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mani.r
|
BANK OF INDIA(508505)
|
|
199
|
AMMAPET
|
TN-10-012-004-004/980-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637081
|
23/06/2022
|
Rajammal
|
2910012WL019981
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-004/99-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637082
|
23/06/2022
|
Sivakami.m
|
2910012WL019981
|
Sivakami.m
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
Sivakami.m
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-004-004/998-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637083
|
23/06/2022
|
selvi
|
2910012WL019981
|
selvi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
selvi
|
BANK OF INDIA(508505)
|
|
202
|
AMMAPET
|
TN-10-012-004-005/2175-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637084
|
23/06/2022
|
Thulasimani
|
2910012WL019981
|
Thulasimani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-007/1807-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637171
|
23/06/2022
|
Sakthivel
|
2910012WL019982
|
Sakthivel
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-007/2296-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637172
|
23/06/2022
|
Chinnammal
|
2910012WL019982
|
Chinnammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-008/1413-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637088
|
23/06/2022
|
Saraswathi
|
2910012WL019981
|
Saraswathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-008/1864
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637089
|
23/06/2022
|
Rangasamy
|
2910012WL019981
|
Rangasamy
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-008/1992-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637090
|
23/06/2022
|
Nagamani
|
2910012WL019981
|
Nagamani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-008/2259-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637091
|
23/06/2022
|
Deivanayagi
|
2910012WL019981
|
Deivanayagi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-008/2268-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637092
|
23/06/2022
|
VALLIYAMMAL
|
2910012WL019981
|
VALLIYAMMAL
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
210
|
AMMAPET
|
TN-10-012-004-008/2332-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637093
|
23/06/2022
|
Jothimani
|
2910012WL019981
|
Jothimani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-009/2514-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638272
|
23/06/2022
|
Gandhi
|
2910012WL020018
|
Gandhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-010/1989-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637097
|
23/06/2022
|
Dhanalakhmi
|
2910012WL019981
|
Dhanalakhmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakhmi
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-010/2277-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637098
|
23/06/2022
|
VENKATESHWARI
|
2910012WL019981
|
VENKATESHWARI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
VENKATESHWARI
|
BANK OF INDIA(508505)
|
|
214
|
AMMAPET
|
TN-10-012-004-010/2380-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637024
|
23/06/2022
|
Santhi M
|
2910012WL019980
|
Santhi M
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Santhi M
|
PALLAVAN GRAMA BANK(607052)
|
|
215
|
AMMAPET
|
TN-10-012-004-010/2454-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637099
|
23/06/2022
|
Thangayee
|
2910012WL019981
|
Thangayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangayee
|
BANK OF INDIA(508505)
|
|
216
|
AMMAPET
|
TN-10-012-004-010/2461-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637100
|
23/06/2022
|
Mathammal
|
2910012WL019981
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-010/2462-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637101
|
23/06/2022
|
Perumayee
|
2910012WL019981
|
Perumayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-010/2516-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637102
|
23/06/2022
|
Bakkiyam
|
2910012WL019981
|
Bakkiyam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
219
|
AMMAPET
|
TN-10-012-004-010/2625-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637103
|
23/06/2022
|
Malarvizhi
|
2910012WL019981
|
Malarvizhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-011/1858
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637175
|
23/06/2022
|
Marriyammal
|
2910012WL019982
|
Marriyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
221
|
AMMAPET
|
TN-10-012-004-011/1904-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637176
|
23/06/2022
|
Palaniammal
|
2910012WL019982
|
Palaniammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
222
|
AMMAPET
|
TN-10-012-004-011/1942-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637177
|
23/06/2022
|
Kullammal
|
2910012WL019982
|
Kullammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-011/1977-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637179
|
23/06/2022
|
Alamelu
|
2910012WL019982
|
Alamelu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
224
|
AMMAPET
|
TN-10-012-004-011/1979-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637343
|
23/06/2022
|
Sambu
|
2910012WL019987
|
Sambu
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Sambu
|
BANK OF INDIA(508505)
|
|
225
|
AMMAPET
|
TN-10-012-004-011/1997-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637180
|
23/06/2022
|
VENGATAMMAL
|
2910012WL019982
|
VENGATAMMAL
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
02/07/2022
|
|
022861757
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
226
|
AMMAPET
|
TN-10-012-004-011/2105-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637181
|
23/06/2022
|
Rohini
|
2910012WL019982
|
Rohini
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rohini
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-011/2165-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637182
|
23/06/2022
|
pushpa
|
2910012WL019982
|
pushpa
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-011/2167-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637183
|
23/06/2022
|
Laskmi
|
2910012WL019982
|
Laskmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Laskmi
|
BANK OF INDIA(508505)
|
|
229
|
AMMAPET
|
TN-10-012-004-011/2211-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637184
|
23/06/2022
|
Irusayee
|
2910012WL019982
|
Irusayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Irusayee
|
BANK OF INDIA(508505)
|
|
230
|
AMMAPET
|
TN-10-012-004-011/2237-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637185
|
23/06/2022
|
Vithya
|
2910012WL019982
|
Vithya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vithya
|
BANK OF INDIA(508505)
|
|
231
|
AMMAPET
|
TN-10-012-004-011/2273-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637186
|
23/06/2022
|
SUBBAYAL
|
2910012WL019982
|
SUBBAYAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
SUBBAYAL
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-011/2311-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637188
|
23/06/2022
|
CHITHAYI
|
2910012WL019982
|
CHITHAYI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-011/2373-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637189
|
23/06/2022
|
Vengadasalam
|
2910012WL019982
|
Vengadasalam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengadasalam
|
BANK OF INDIA(508505)
|
|
234
|
AMMAPET
|
TN-10-012-004-011/2424-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637190
|
23/06/2022
|
Muthulakshmi S
|
2910012WL019982
|
Muthulakshmi S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
235
|
AMMAPET
|
TN-10-012-004-011/2544-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637191
|
23/06/2022
|
Vengadesh
|
2910012WL019982
|
Vengadesh
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vengadesh
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-016/1916-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637199
|
23/06/2022
|
Chinnammal
|
2910012WL019982
|
Chinnammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-016/1945-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638368
|
23/06/2022
|
Latha
|
2910012WL020022
|
Latha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Latha
|
BANK OF INDIA(508505)
|
|
238
|
AMMAPET
|
TN-10-012-004-016/2466-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220638273
|
23/06/2022
|
Kaveri
|
2910012WL020018
|
Kaveri
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
239
|
AMMAPET
|
TN-10-012-004-017/1333
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637200
|
23/06/2022
|
Thavasi
|
2910012WL019982
|
Thavasi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thavasi
|
BANK OF INDIA(508505)
|
|
240
|
AMMAPET
|
TN-10-012-004-017/1881-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637201
|
23/06/2022
|
Guruvammal
|
2910012WL019982
|
Guruvammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
241
|
AMMAPET
|
TN-10-012-004-017/1883-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637202
|
23/06/2022
|
Usharani
|
2910012WL019982
|
Usharani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
01/07/2022
|
|
022861757
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
242
|
AMMAPET
|
TN-10-012-004-017/1891-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637203
|
23/06/2022
|
Iyammal
|
2910012WL019982
|
Iyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
243
|
AMMAPET
|
TN-10-012-004-017/1899-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637204
|
23/06/2022
|
Vasantha
|
2910012WL019982
|
Vasantha
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
244
|
AMMAPET
|
TN-10-012-004-017/1900-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637205
|
23/06/2022
|
Kamatchi
|
2910012WL019982
|
Kamatchi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
245
|
AMMAPET
|
TN-10-012-004-017/1906-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637206
|
23/06/2022
|
Erusayee
|
2910012WL019982
|
Erusayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Erusayee
|
BANK OF INDIA(508505)
|
|
246
|
AMMAPET
|
TN-10-012-004-017/1918-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637207
|
23/06/2022
|
Ponnayall
|
2910012WL019982
|
Ponnayall
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ponnayall
|
BANK OF INDIA(508505)
|
|
247
|
AMMAPET
|
TN-10-012-004-017/2024-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637208
|
23/06/2022
|
Lakshmi
|
2910012WL019982
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
248
|
AMMAPET
|
TN-10-012-004-017/2136-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637209
|
23/06/2022
|
Shanmugavalli
|
2910012WL019982
|
Shanmugavalli
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
01/07/2022
|
|
022861757
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
249
|
AMMAPET
|
TN-10-012-004-017/2155-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637344
|
23/06/2022
|
Vellaiammal
|
2910012WL019987
|
Vellaiammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
250
|
AMMAPET
|
TN-10-012-004-017/2310-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637210
|
23/06/2022
|
PALANIAMMAL
|
2910012WL019982
|
PALANIAMMAL
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
251
|
AMMAPET
|
TN-10-012-004-017/2313-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637345
|
23/06/2022
|
PALANIYAPPAN
|
2910012WL019987
|
PALANIYAPPAN
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861757
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
252
|
AMMAPET
|
TN-10-012-004-017/2426-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637211
|
23/06/2022
|
Lakshmi P
|
2910012WL019982
|
Lakshmi P
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi P
|
BANK OF INDIA(508505)
|
|
253
|
AMMAPET
|
TN-10-012-004-017/2550-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637212
|
23/06/2022
|
Lakshmi
|
2910012WL019982
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861757
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
254
|
AMMAPET
|
TN-10-012-004-017/2561-A
(GURUVAREDDIYUR)
|
2910012000NRG23230620220637213
|
23/06/2022
|
Kumudha
|
2910012WL019982
|
Kumudha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
283318
|
283318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
283318
|
283318
|
|
|
|
|
|
|
|