|
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-02-005-059-001/799-A
(Thervoy)
|
2902005000NRG23011020221788924
|
03/10/2022
|
Sathya
|
2902005WL044167
|
Sathya
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Sathya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
Gummidipoondi
|
TN-02-005-059-001/829-A
(Thervoy)
|
2902005000NRG23011020221788925
|
03/10/2022
|
Jayaraman
|
2902005WL044167
|
Jayaraman
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-059-001/835-A
(Thervoy)
|
2902005000NRG23011020221788926
|
03/10/2022
|
RENUKA
|
2902005WL044167
|
RENUKA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RENUKA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
Gummidipoondi
|
TN-02-005-059-001/860-A
(Thervoy)
|
2902005000NRG23011020221788929
|
03/10/2022
|
DEIVA NILA
|
2902005WL044167
|
DEIVA NILA
|
00048
|
BKID0008260
|
1686
|
1686
|
Processed
|
09/10/2022
|
|
010261467
|
|
DEIVA NILA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-059-001/863-A
(Thervoy)
|
2902005000NRG23011020221788930
|
03/10/2022
|
INDHUMATHY
|
2902005WL044167
|
INDHUMATHY
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDHUMATHY
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-059-059/12-A
(Thervoy)
|
2902005000NRG23011020221788932
|
03/10/2022
|
RAJESWARI
|
2902005WL044167
|
RAJESWARI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RAJESWARI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
7
|
Gummidipoondi
|
TN-02-005-059-059/138-A
(Thervoy)
|
2902005000NRG23011020221788933
|
03/10/2022
|
ANUSIYA
|
2902005WL044167
|
ANUSIYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANUSIYA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-059-059/14-A
(Thervoy)
|
2902005000NRG23011020221788934
|
03/10/2022
|
Padma
|
2902005WL044167
|
Padma
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Padma
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-059-059/167-A
(Thervoy)
|
2902005000NRG23011020221788935
|
03/10/2022
|
RANJANI
|
2902005WL044167
|
RANJANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RANJANI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-059-059/178-A
(Thervoy)
|
2902005000NRG23011020221788936
|
03/10/2022
|
Vanamalli
|
2902005WL044167
|
Vanamalli
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Vanamalli
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-059-059/180-A
(Thervoy)
|
2902005000NRG23011020221788937
|
03/10/2022
|
GOWRI
|
2902005WL044167
|
GOWRI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-059-059/183-A
(Thervoy)
|
2902005000NRG23011020221788938
|
03/10/2022
|
ROSAMMAL
|
2902005WL044167
|
ROSAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ROSAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-059-059/192-A
(Thervoy)
|
2902005000NRG23011020221788939
|
03/10/2022
|
JOTHI
|
2902005WL044167
|
JOTHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-059-059/211-A
(Thervoy)
|
2902005000NRG23011020221788941
|
03/10/2022
|
JAMUNA
|
2902005WL044167
|
JAMUNA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-059-059/216-A
(Thervoy)
|
2902005000NRG23011020221788942
|
03/10/2022
|
KILIAMMAL
|
2902005WL044167
|
KILIAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KILIAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-059-059/236-A
(Thervoy)
|
2902005000NRG23011020221788943
|
03/10/2022
|
KANJANA
|
2902005WL044167
|
KANJANA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANJANA
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-059-059/237-A
(Thervoy)
|
2902005000NRG23011020221788944
|
03/10/2022
|
MUNIYAMMAL
|
2902005WL044167
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-059-059/248-A
(Thervoy)
|
2902005000NRG23011020221788945
|
03/10/2022
|
KUMUDHA
|
2902005WL044167
|
KUMUDHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KUMUDHA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-059-059/263-A
(Thervoy)
|
2902005000NRG23011020221788946
|
03/10/2022
|
Annakili
|
2902005WL044167
|
Annakili
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
Annakili
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-059-059/267-A
(Thervoy)
|
2902005000NRG23011020221788947
|
03/10/2022
|
ANJALA
|
2902005WL044167
|
ANJALA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-059-059/277-A
(Thervoy)
|
2902005000NRG23011020221788949
|
03/10/2022
|
KOKILA
|
2902005WL044167
|
KOKILA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOKILA
|
INDIAN BANK(607105)
|
|
22
|
Gummidipoondi
|
TN-02-005-059-059/302-A
(Thervoy)
|
2902005000NRG23011020221788951
|
03/10/2022
|
PADMA
|
2902005WL044167
|
PADMA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-059-059/304-A
(Thervoy)
|
2902005000NRG23011020221788952
|
03/10/2022
|
GOPI
|
2902005WL044167
|
GOPI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-059-059/307-A
(Thervoy)
|
2902005000NRG23011020221788953
|
03/10/2022
|
KANNIYAMMAL
|
2902005WL044167
|
KANNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-059-059/31-A
(Thervoy)
|
2902005000NRG23011020221788954
|
03/10/2022
|
BHARATHI
|
2902005WL044167
|
BHARATHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-059-059/323-A
(Thervoy)
|
2902005000NRG23011020221788955
|
03/10/2022
|
KOKILA
|
2902005WL044167
|
KOKILA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-059-059/332-A
(Thervoy)
|
2902005000NRG23011020221788957
|
03/10/2022
|
Ramesh
|
2902005WL044167
|
Ramesh
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-059-059/393-A
(Thervoy)
|
2902005000NRG23011020221788958
|
03/10/2022
|
RATHI
|
2902005WL044167
|
RATHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-059-059/400-A
(Thervoy)
|
2902005000NRG23011020221788959
|
03/10/2022
|
ARPUTHAM
|
2902005WL044167
|
ARPUTHAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARPUTHAM
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-059-059/41-A
(Thervoy)
|
2902005000NRG23011020221788960
|
03/10/2022
|
MUNIYAMMAL
|
2902005WL044167
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-059-059/418-A
(Thervoy)
|
2902005000NRG23011020221788961
|
03/10/2022
|
VARTHA
|
2902005WL044167
|
VARTHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VARTHA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
32
|
Gummidipoondi
|
TN-02-005-059-059/434-A
(Thervoy)
|
2902005000NRG23011020221788962
|
03/10/2022
|
MUTHU
|
2902005WL044167
|
MUTHU
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MUTHU
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-059-059/44-A
(Thervoy)
|
2902005000NRG23011020221788963
|
03/10/2022
|
KANNAMMAL
|
2902005WL044167
|
KANNAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-059-059/442-A
(Thervoy)
|
2902005000NRG23011020221788964
|
03/10/2022
|
ARUL NEEDHI
|
2902005WL044167
|
ARUL NEEDHI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
ARUL NEEDHI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-059-059/453-A
(Thervoy)
|
2902005000NRG23011020221788966
|
03/10/2022
|
EGANATHAN
|
2902005WL044167
|
EGANATHAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
EGANATHAN
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-059-059/482-A
(Thervoy)
|
2902005000NRG23011020221788968
|
03/10/2022
|
SAVITHRI
|
2902005WL044167
|
SAVITHRI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-059-059/491-A
(Thervoy)
|
2902005000NRG23011020221788969
|
03/10/2022
|
INDHIRANI
|
2902005WL044167
|
INDHIRANI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-059-059/493-A
(Thervoy)
|
2902005000NRG23011020221788970
|
03/10/2022
|
VELU
|
2902005WL044167
|
VELU
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VELU
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-059-059/498-A
(Thervoy)
|
2902005000NRG23011020221788971
|
03/10/2022
|
KARPAGAM
|
2902005WL044167
|
KARPAGAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-059-059/502-A
(Thervoy)
|
2902005000NRG23011020221788972
|
03/10/2022
|
MURUGAMMAL
|
2902005WL044167
|
MURUGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-059-059/506-A
(Thervoy)
|
2902005000NRG23011020221788974
|
03/10/2022
|
MALAR
|
2902005WL044167
|
MALAR
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-059-059/51-A
(Thervoy)
|
2902005000NRG23011020221788975
|
03/10/2022
|
VASANTHA
|
2902005WL044167
|
VASANTHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-059-059/527-A
(Thervoy)
|
2902005000NRG23011020221788976
|
03/10/2022
|
KALA
|
2902005WL044167
|
KALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KALA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
44
|
Gummidipoondi
|
TN-02-005-059-059/531-A
(Thervoy)
|
2902005000NRG23011020221788977
|
03/10/2022
|
KANJANA
|
2902005WL044167
|
KANJANA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
09/10/2022
|
|
010261467
|
|
KANJANA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-059-059/532
(Thervoy)
|
2902005000NRG23011020221788978
|
03/10/2022
|
Saritha
|
2902005WL044167
|
Saritha
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-059-059/534-A
(Thervoy)
|
2902005000NRG23011020221788979
|
03/10/2022
|
Ellammal
|
2902005WL044167
|
Ellammal
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-059-059/543-A
(Thervoy)
|
2902005000NRG23011020221788980
|
03/10/2022
|
NAGAMMAL
|
2902005WL044167
|
NAGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-059-059/560-A
(Thervoy)
|
2902005000NRG23011020221788981
|
03/10/2022
|
PONNARASI
|
2902005WL044167
|
PONNARASI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNARASI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-059-059/57-A
(Thervoy)
|
2902005000NRG23011020221788982
|
03/10/2022
|
MALAR
|
2902005WL044167
|
MALAR
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-059-059/574-A
(Thervoy)
|
2902005000NRG23011020221788983
|
03/10/2022
|
GOVINDAMMAL
|
2902005WL044167
|
GOVINDAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-059-059/595-A
(Thervoy)
|
2902005000NRG23011020221788984
|
03/10/2022
|
VIJIYA
|
2902005WL044167
|
VIJIYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-059-059/598-A
(Thervoy)
|
2902005000NRG23011020221788985
|
03/10/2022
|
SAROJA
|
2902005WL044167
|
SAROJA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-059-059/6-A
(Thervoy)
|
2902005000NRG23011020221788986
|
03/10/2022
|
PAVUNAMMAL
|
2902005WL044167
|
PAVUNAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PAVUNAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-059-059/608-A
(Thervoy)
|
2902005000NRG23011020221788988
|
03/10/2022
|
MARAGATHAM
|
2902005WL044167
|
MARAGATHAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-059-059/667-A
(Thervoy)
|
2902005000NRG23011020221788989
|
03/10/2022
|
THULASI
|
2902005WL044167
|
THULASI
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-059-059/677-A
(Thervoy)
|
2902005000NRG23011020221788991
|
03/10/2022
|
SHAKILA
|
2902005WL044167
|
SHAKILA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-059-059/68-A
(Thervoy)
|
2902005000NRG23011020221788992
|
03/10/2022
|
PONNAMMAL
|
2902005WL044167
|
PONNAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-059-059/689-A
(Thervoy)
|
2902005000NRG23011020221788994
|
03/10/2022
|
Selvi
|
2902005WL044167
|
Selvi
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-059-059/690-D
(Thervoy)
|
2902005000NRG23011020221788995
|
03/10/2022
|
MURUGESAN
|
2902005WL044167
|
MURUGESAN
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
MURUGESAN
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-059-059/709-A
(Thervoy)
|
2902005000NRG23011020221788996
|
03/10/2022
|
KAVITHA
|
2902005WL044167
|
KAVITHA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-059-059/732-D
(Thervoy)
|
2902005000NRG23011020221788997
|
03/10/2022
|
PRIYA
|
2902005WL044167
|
PRIYA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-059-059/734-A
(Thervoy)
|
2902005000NRG23011020221788998
|
03/10/2022
|
PALAYAM
|
2902005WL044167
|
PALAYAM
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
PALAYAM
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-059-059/763-C
(Thervoy)
|
2902005000NRG23011020221788999
|
03/10/2022
|
SASIKALA
|
2902005WL044167
|
SASIKALA
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-059-059/805-A
(Thervoy)
|
2902005000NRG23011020221789002
|
03/10/2022
|
Jansi Rani
|
2902005WL044167
|
Jansi Rani
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
09/10/2022
|
|
010261467
|
|
Jansi Rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79596
|
79596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79596
|
79596
|
|
|
|
|
|
|
|