|
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-02-005-042-004/307-A
(Poovalai)
|
2902005000NRG23040620220485876
|
06/06/2022
|
SELVI
|
2902005WL012705
|
SELVI
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-042-004/350-A
(Poovalai)
|
2902005000NRG23040620220485877
|
06/06/2022
|
JEEVA
|
2902005WL012705
|
JEEVA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
13/06/2022
|
|
018936891
|
|
JEEVA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-042-004/355-A
(Poovalai)
|
2902005000NRG23040620220485878
|
06/06/2022
|
ESWARI
|
2902005WL012705
|
ESWARI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
ESWARI
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-042-004/367-A
(Poovalai)
|
2902005000NRG23040620220485880
|
06/06/2022
|
PERIYA
|
2902005WL012705
|
PERIYA
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PERIYA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-042-004/367-A
(Poovalai)
|
2902005000NRG23040620220485879
|
06/06/2022
|
RAVI
|
2902005WL012705
|
RAVI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-042-005/335-A
(Poovalai)
|
2902005000NRG23040620220485888
|
06/06/2022
|
RAJENDHRAN
|
2902005WL012705
|
RAJENDHRAN
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJENDHRAN
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-042-042/101-A
(Poovalai)
|
2902005000NRG23040620220485889
|
06/06/2022
|
PONNAMMAL
|
2902005WL012705
|
PONNAMMAL
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-042-042/104-A
(Poovalai)
|
2902005000NRG23040620220485890
|
06/06/2022
|
KANCHANA M
|
2902005WL012705
|
KANCHANA M
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KANCHANA M
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-042-042/106-a
(Poovalai)
|
2902005000NRG23040620220485891
|
06/06/2022
|
KRISHNAVENI
|
2902005WL012705
|
KRISHNAVENI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-042-042/107-A
(Poovalai)
|
2902005000NRG23040620220485892
|
06/06/2022
|
MAHALAKSHMI
|
2902005WL012705
|
MAHALAKSHMI
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-042-042/109-b
(Poovalai)
|
2902005000NRG23040620220485893
|
06/06/2022
|
SELAPPAN
|
2902005WL012705
|
SELAPPAN
|
00048
|
BKID0008222
|
1272
|
1272
|
Processed
|
13/06/2022
|
|
018936891
|
|
SELAPPAN
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-042-042/110-A
(Poovalai)
|
2902005000NRG23040620220485894
|
06/06/2022
|
MARI
|
2902005WL012705
|
MARI
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/06/2022
|
|
018936891
|
|
MARI
|
CANARA BANK(508532)
|
|
13
|
Gummidipoondi
|
TN-02-005-042-042/111
(Poovalai)
|
2902005000NRG23040620220485895
|
06/06/2022
|
NAGAPPAN
|
2902005WL012705
|
NAGAPPAN
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
NAGAPPAN
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-042-042/112
(Poovalai)
|
2902005000NRG23040620220485896
|
06/06/2022
|
Nagammal
|
2902005WL012705
|
Nagammal
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Nagammal
|
CANARA BANK(508532)
|
|
15
|
Gummidipoondi
|
TN-02-005-042-042/113-A
(Poovalai)
|
2902005000NRG23040620220485897
|
06/06/2022
|
MUNISWAMY
|
2902005WL012705
|
MUNISWAMY
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNISWAMY
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-042-042/117-A
(Poovalai)
|
2902005000NRG23040620220485898
|
06/06/2022
|
SENGAMMAL C
|
2902005WL012705
|
SENGAMMAL C
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
SENGAMMAL C
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-042-042/118-a
(Poovalai)
|
2902005000NRG23040620220485899
|
06/06/2022
|
LAKSHMI
|
2902005WL012705
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-042-042/122-A
(Poovalai)
|
2902005000NRG23040620220485900
|
06/06/2022
|
ELUMALAI
|
2902005WL012705
|
ELUMALAI
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
13/06/2022
|
|
018936891
|
|
ELUMALAI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-042-042/122-A
(Poovalai)
|
2902005000NRG23040620220485901
|
06/06/2022
|
MANJULA
|
2902005WL012705
|
MANJULA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-042-042/123-a
(Poovalai)
|
2902005000NRG23040620220485902
|
06/06/2022
|
Elumalai
|
2902005WL012705
|
Elumalai
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
Elumalai
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-042-042/124-A
(Poovalai)
|
2902005000NRG23040620220485903
|
06/06/2022
|
SAVITHRI
|
2902005WL012705
|
SAVITHRI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
SAVITHRI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-042-042/125-a
(Poovalai)
|
2902005000NRG23040620220485904
|
06/06/2022
|
RANGA
|
2902005WL012705
|
RANGA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
RANGA
|
CANARA BANK(508532)
|
|
23
|
Gummidipoondi
|
TN-02-005-042-042/127-a
(Poovalai)
|
2902005000NRG23040620220485905
|
06/06/2022
|
LAKSHMI
|
2902005WL012705
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-042-042/131-a
(Poovalai)
|
2902005000NRG23040620220485907
|
06/06/2022
|
PADMA
|
2902005WL012705
|
PADMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
PADMA
|
CANARA BANK(508532)
|
|
25
|
Gummidipoondi
|
TN-02-005-042-042/133-A
(Poovalai)
|
2902005000NRG23040620220485908
|
06/06/2022
|
BAKKIYAM
|
2902005WL012705
|
BAKKIYAM
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
BAKKIYAM
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-042-042/277-a
(Poovalai)
|
2902005000NRG23040620220485910
|
06/06/2022
|
MALLISWARI
|
2902005WL012705
|
MALLISWARI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLISWARI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-042-042/310-A
(Poovalai)
|
2902005000NRG23040620220485911
|
06/06/2022
|
GOVINDHAMMAL
|
2902005WL012705
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-042-042/314-A
(Poovalai)
|
2902005000NRG23040620220485912
|
06/06/2022
|
CHITRA
|
2902005WL012705
|
CHITRA
|
00048
|
BKID0008222
|
422
|
422
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHITRA
|
CANARA BANK(508532)
|
|
29
|
Gummidipoondi
|
TN-02-005-042-042/317-A
(Poovalai)
|
2902005000NRG23040620220485913
|
06/06/2022
|
Dhayalan
|
2902005WL012705
|
Dhayalan
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Dhayalan
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-042-042/325-A
(Poovalai)
|
2902005000NRG23040620220485914
|
06/06/2022
|
GOWRI P
|
2902005WL012705
|
GOWRI P
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
GOWRI P
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-042-042/326-A
(Poovalai)
|
2902005000NRG23040620220485915
|
06/06/2022
|
UMA M
|
2902005WL012705
|
UMA M
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
UMA M
|
CANARA BANK(508532)
|
|
32
|
Gummidipoondi
|
TN-02-005-042-042/327-A
(Poovalai)
|
2902005000NRG23040620220485916
|
06/06/2022
|
ISWARI
|
2902005WL012705
|
ISWARI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
ISWARI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-042-042/329-a
(Poovalai)
|
2902005000NRG23040620220485917
|
06/06/2022
|
VIMALA E
|
2902005WL012705
|
VIMALA E
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIMALA E
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-042-042/330-A
(Poovalai)
|
2902005000NRG23040620220485918
|
06/06/2022
|
MANJU M
|
2902005WL012705
|
MANJU M
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANJU M
|
CANARA BANK(508532)
|
|
35
|
Gummidipoondi
|
TN-02-005-042-042/331-A
(Poovalai)
|
2902005000NRG23040620220485919
|
06/06/2022
|
LAKSHMI
|
2902005WL012705
|
LAKSHMI
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
36
|
Gummidipoondi
|
TN-02-005-042-042/333-A
(Poovalai)
|
2902005000NRG23040620220485920
|
06/06/2022
|
KASTHURAI M
|
2902005WL012705
|
KASTHURAI M
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
KASTHURAI M
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-042-042/381-A
(Poovalai)
|
2902005000NRG23040620220485921
|
06/06/2022
|
Shopana
|
2902005WL012705
|
Shopana
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Shopana
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-042-042/404-A
(Poovalai)
|
2902005000NRG23040620220485923
|
06/06/2022
|
SASIKALA
|
2902005WL012705
|
SASIKALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
SASIKALA
|
CANARA BANK(508532)
|
|
39
|
Gummidipoondi
|
TN-02-005-042-042/422-A
(Poovalai)
|
2902005000NRG23040620220485924
|
06/06/2022
|
Neelamal
|
2902005WL012705
|
Neelamal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Neelamal
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-042-042/428-A
(Poovalai)
|
2902005000NRG23040620220485925
|
06/06/2022
|
Sangeetha
|
2902005WL012705
|
Sangeetha
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
14/06/2022
|
|
018936891
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
41
|
Gummidipoondi
|
TN-02-005-042-042/429-A
(Poovalai)
|
2902005000NRG23040620220485926
|
06/06/2022
|
Lilliyamal
|
2902005WL012705
|
Lilliyamal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Lilliyamal
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-042-042/430-A
(Poovalai)
|
2902005000NRG23040620220485927
|
06/06/2022
|
Papathiyamal
|
2902005WL012705
|
Papathiyamal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Papathiyamal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-042-042/431-A
(Poovalai)
|
2902005000NRG23040620220485928
|
06/06/2022
|
Raji
|
2902005WL012705
|
Raji
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Raji
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-042-042/434-A
(Poovalai)
|
2902005000NRG23040620220485929
|
06/06/2022
|
Muthulasmi
|
2902005WL012705
|
Muthulasmi
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Muthulasmi
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-042-042/446
(Poovalai)
|
2902005000NRG23040620220485930
|
06/06/2022
|
Kistamal
|
2902005WL012705
|
Kistamal
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
Kistamal
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-042-042/50-a
(Poovalai)
|
2902005000NRG23040620220485931
|
06/06/2022
|
PUSHPA
|
2902005WL012705
|
PUSHPA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
PUSHPA
|
CANARA BANK(508532)
|
|
47
|
Gummidipoondi
|
TN-02-005-042-042/66-a
(Poovalai)
|
2902005000NRG23040620220485932
|
06/06/2022
|
MALLIKA
|
2902005WL012705
|
MALLIKA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-042-042/67-A
(Poovalai)
|
2902005000NRG23040620220485933
|
06/06/2022
|
MUNIYAMMAL
|
2902005WL012705
|
MUNIYAMMAL
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-042-042/68-a
(Poovalai)
|
2902005000NRG23040620220485934
|
06/06/2022
|
PATTAMMAL
|
2902005WL012705
|
PATTAMMAL
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
PATTAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-042-042/70-A
(Poovalai)
|
2902005000NRG23040620220485936
|
06/06/2022
|
KUTTIYAMMA
|
2902005WL012705
|
KUTTIYAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
KUTTIYAMMA
|
CANARA BANK(508532)
|
|
51
|
Gummidipoondi
|
TN-02-005-042-042/71-A
(Poovalai)
|
2902005000NRG23040620220485937
|
06/06/2022
|
LAKSHMI
|
2902005WL012705
|
LAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-042-042/72-a
(Poovalai)
|
2902005000NRG23040620220485938
|
06/06/2022
|
KARPAGAM
|
2902005WL012705
|
KARPAGAM
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-042-042/73-A
(Poovalai)
|
2902005000NRG23040620220485940
|
06/06/2022
|
VASANTHA
|
2902005WL012705
|
VASANTHA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-042-042/73-A
(Poovalai)
|
2902005000NRG23040620220485939
|
06/06/2022
|
VASU
|
2902005WL012705
|
VASU
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASU
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-042-042/74-A
(Poovalai)
|
2902005000NRG23040620220485941
|
06/06/2022
|
CHELLAPPAN
|
2902005WL012705
|
CHELLAPPAN
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHELLAPPAN
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-042-042/74-A
(Poovalai)
|
2902005000NRG23040620220485942
|
06/06/2022
|
CHINNAPONNU
|
2902005WL012705
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
CHINNAPONNU
|
CANARA BANK(508532)
|
|
57
|
Gummidipoondi
|
TN-02-005-042-042/75
(Poovalai)
|
2902005000NRG23040620220485943
|
06/06/2022
|
LAXMI
|
2902005WL012705
|
LAXMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAXMI
|
CANARA BANK(508532)
|
|
58
|
Gummidipoondi
|
TN-02-005-042-042/76-A
(Poovalai)
|
2902005000NRG23040620220485944
|
06/06/2022
|
JAMUNA
|
2902005WL012705
|
JAMUNA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
13/06/2022
|
|
018936891
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-042-042/78-a
(Poovalai)
|
2902005000NRG23040620220485945
|
06/06/2022
|
MANONMANI
|
2902005WL012705
|
MANONMANI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
MANONMANI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-042-042/79-a
(Poovalai)
|
2902005000NRG23040620220485946
|
06/06/2022
|
VARALAKSHMI
|
2902005WL012705
|
VARALAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARALAKSHMI
|
BANK OF BARODA(606985)
|
|
61
|
Gummidipoondi
|
TN-02-005-042-042/81-A
(Poovalai)
|
2902005000NRG23040620220485947
|
06/06/2022
|
VALLIYAMMA
|
2902005WL012705
|
VALLIYAMMA
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-042-042/83
(Poovalai)
|
2902005000NRG23040620220485948
|
06/06/2022
|
VARALAKSHMI
|
2902005WL012705
|
VARALAKSHMI
|
00048
|
BKID0008222
|
1266
|
1266
|
Processed
|
13/06/2022
|
|
018936891
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-042-042/85
(Poovalai)
|
2902005000NRG23040620220485949
|
06/06/2022
|
BUJJIYAMMA
|
2902005WL012705
|
BUJJIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
BUJJIYAMMA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-042-042/86-a
(Poovalai)
|
2902005000NRG23040620220485950
|
06/06/2022
|
POONGAVANAM
|
2902005WL012705
|
POONGAVANAM
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
POONGAVANAM
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-042-042/87-A
(Poovalai)
|
2902005000NRG23040620220485951
|
06/06/2022
|
LAKSHMI VALLI
|
2902005WL012705
|
LAKSHMI VALLI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
LAKSHMI VALLI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-042-042/89-A
(Poovalai)
|
2902005000NRG23040620220485952
|
06/06/2022
|
EATTI
|
2902005WL012705
|
EATTI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
EATTI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-042-042/89-A
(Poovalai)
|
2902005000NRG23040620220485953
|
06/06/2022
|
Susila
|
2902005WL012705
|
Susila
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
Susila
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-042-042/91-A
(Poovalai)
|
2902005000NRG23040620220485954
|
06/06/2022
|
VASANTHA
|
2902005WL012705
|
VASANTHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-042-042/92-A
(Poovalai)
|
2902005000NRG23040620220485955
|
06/06/2022
|
SUSMITHA
|
2902005WL012705
|
SUSMITHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSMITHA
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-042-042/93-A
(Poovalai)
|
2902005000NRG23040620220485956
|
06/06/2022
|
SUSILA
|
2902005WL012705
|
SUSILA
|
00048
|
BKID0008222
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936891
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-042-042/96-a
(Poovalai)
|
2902005000NRG23040620220485957
|
06/06/2022
|
SHANTHI
|
2902005WL012705
|
SHANTHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-042-042/97-A
(Poovalai)
|
2902005000NRG23040620220485958
|
06/06/2022
|
BOMMY
|
2902005WL012705
|
BOMMY
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
BOMMY
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-042-042/99-A
(Poovalai)
|
2902005000NRG23040620220485959
|
06/06/2022
|
VALLIYAMMA
|
2902005WL012705
|
VALLIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
13/06/2022
|
|
018936891
|
|
VALLIYAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87085
|
87085
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87085
|
87085
|
|
|
|
|
|
|
|