|
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)
|
2910012000NRG23070720220802367
|
07/07/2022
|
Rajammal
|
2910012WL025407
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2122-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802368
|
07/07/2022
|
Lakshmi
|
2910012WL025407
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2160-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802782
|
07/07/2022
|
Kanthammal
|
2910012WL025422
|
Kanthammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2306-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802369
|
07/07/2022
|
Lakshmi
|
2910012WL025407
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2336-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802370
|
07/07/2022
|
Periyammal
|
2910012WL025407
|
Periyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2337-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802371
|
07/07/2022
|
Vasantha
|
2910012WL025407
|
Vasantha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-001/2338-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802372
|
07/07/2022
|
Nagammal
|
2910012WL025407
|
Nagammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-001/2451-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802373
|
07/07/2022
|
Solaiyammal
|
2910012WL025407
|
Solaiyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-001/2473-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802374
|
07/07/2022
|
Amutha
|
2910012WL025407
|
Amutha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-001/2484-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802971
|
07/07/2022
|
Lakshmi
|
2910012WL025428
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/1876-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800574
|
07/07/2022
|
Sagothala
|
2910012WL025308
|
Sagothala
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sagothala
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2182-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797462
|
07/07/2022
|
Santhi
|
2910012WL025193
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2198-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803254
|
07/07/2022
|
Deepa
|
2910012WL025450
|
Deepa
|
00048
|
BKID0008210
|
1536
|
1536
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-002/2234-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797469
|
07/07/2022
|
Indarani
|
2910012WL025194
|
Indarani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indarani
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-003/2404-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797463
|
07/07/2022
|
Santhi
|
2910012WL025193
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-004/10-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800577
|
07/07/2022
|
Rukmani
|
2910012WL025308
|
Rukmani
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-004-004/1004-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802382
|
07/07/2022
|
Vedhambal
|
2910012WL025407
|
Vedhambal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-004/1005-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802383
|
07/07/2022
|
Selvi
|
2910012WL025407
|
Selvi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-004-004/1019-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802783
|
07/07/2022
|
Pachyee
|
2910012WL025422
|
Pachyee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachyee
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-004/103-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800578
|
07/07/2022
|
Vishalachi
|
2910012WL025308
|
Vishalachi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vishalachi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
AMMAPET
|
TN-10-012-004-004/1031-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800579
|
07/07/2022
|
Padma
|
2910012WL025308
|
Padma
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Padma
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/1050-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802384
|
07/07/2022
|
PALANIYAMMAL
|
2910012WL025407
|
PALANIYAMMAL
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1053-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802385
|
07/07/2022
|
PREMA
|
2910012WL025407
|
PREMA
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1064-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802386
|
07/07/2022
|
RAJAMMAL
|
2910012WL025407
|
RAJAMMAL
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/107-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800580
|
07/07/2022
|
Bakialakshmi.S
|
2910012WL025308
|
Bakialakshmi.S
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakialakshmi.S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1071-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802387
|
07/07/2022
|
LAKSHMI
|
2910012WL025407
|
LAKSHMI
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1078-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802388
|
07/07/2022
|
THANGAMANI
|
2910012WL025407
|
THANGAMANI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1088-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802389
|
07/07/2022
|
Ganthimathi
|
2910012WL025407
|
Ganthimathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1093-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802784
|
07/07/2022
|
Seerangayee
|
2910012WL025422
|
Seerangayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1107-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802390
|
07/07/2022
|
Valli
|
2910012WL025407
|
Valli
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1111-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802391
|
07/07/2022
|
RAJESWARI
|
2910012WL025407
|
RAJESWARI
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1119-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802393
|
07/07/2022
|
Nagamuthu
|
2910012WL025407
|
Nagamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/1124-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220796966
|
07/07/2022
|
JOTHI
|
2910012WL025173
|
JOTHI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1127-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800582
|
07/07/2022
|
shenbahavalli
|
2910012WL025308
|
shenbahavalli
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
shenbahavalli
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/121-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220796968
|
07/07/2022
|
Radha
|
2910012WL025173
|
Radha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1257-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800584
|
07/07/2022
|
Janaki
|
2910012WL025308
|
Janaki
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1264-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802394
|
07/07/2022
|
Chithra
|
2910012WL025407
|
Chithra
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1268-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802396
|
07/07/2022
|
Pavayee
|
2910012WL025407
|
Pavayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/127-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802397
|
07/07/2022
|
Jayalakshmi
|
2910012WL025407
|
Jayalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1275-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800585
|
07/07/2022
|
Nallammal
|
2910012WL025308
|
Nallammal
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1281-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803240
|
07/07/2022
|
Kannammal
|
2910012WL025447
|
Kannammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1286-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800586
|
07/07/2022
|
Rajammal
|
2910012WL025308
|
Rajammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1289-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797877
|
07/07/2022
|
Rani
|
2910012WL025203
|
Rani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rani
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1295-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800587
|
07/07/2022
|
Gandhimathi.m
|
2910012WL025308
|
Gandhimathi.m
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhimathi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1296-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800588
|
07/07/2022
|
Govinthammal
|
2910012WL025308
|
Govinthammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1307-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802785
|
07/07/2022
|
Chennammal
|
2910012WL025422
|
Chennammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1308-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802786
|
07/07/2022
|
Pathmani
|
2910012WL025422
|
Pathmani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pathmani
|
BANK OF INDIA(508505)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1309-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802787
|
07/07/2022
|
Pappammal
|
2910012WL025422
|
Pappammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1319-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800589
|
07/07/2022
|
Maheshwari
|
2910012WL025308
|
Maheshwari
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1328-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800590
|
07/07/2022
|
Sutha
|
2910012WL025308
|
Sutha
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1337-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802398
|
07/07/2022
|
Revathi
|
2910012WL025407
|
Revathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1362-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802399
|
07/07/2022
|
Sundari
|
2910012WL025407
|
Sundari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1367-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802400
|
07/07/2022
|
Shanthi
|
2910012WL025407
|
Shanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1370-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800592
|
07/07/2022
|
Vigneswari
|
2910012WL025308
|
Vigneswari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vigneswari
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1384-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800593
|
07/07/2022
|
Maheswari
|
2910012WL025308
|
Maheswari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1385-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802401
|
07/07/2022
|
Vasanthi
|
2910012WL025407
|
Vasanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1395-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800594
|
07/07/2022
|
Dharmalingam
|
2910012WL025308
|
Dharmalingam
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dharmalingam
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/14-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797825
|
07/07/2022
|
Muniyan
|
2910012WL025201
|
Muniyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muniyan
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1424-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800595
|
07/07/2022
|
Eswari
|
2910012WL025308
|
Eswari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1425-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800596
|
07/07/2022
|
Saraswathi
|
2910012WL025308
|
Saraswathi
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1441-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802403
|
07/07/2022
|
Siddammal
|
2910012WL025407
|
Siddammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siddammal
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1446-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802404
|
07/07/2022
|
Valliyammal
|
2910012WL025407
|
Valliyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1447-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802405
|
07/07/2022
|
Chennammal
|
2910012WL025407
|
Chennammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1452-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802406
|
07/07/2022
|
Chinnammal
|
2910012WL025407
|
Chinnammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1456-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802407
|
07/07/2022
|
Lakshmi
|
2910012WL025407
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1457-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802408
|
07/07/2022
|
Goundiyammal
|
2910012WL025407
|
Goundiyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Goundiyammal
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1460-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802790
|
07/07/2022
|
Ranganathan
|
2910012WL025422
|
Ranganathan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranganathan
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1469-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802409
|
07/07/2022
|
Manju
|
2910012WL025407
|
Manju
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/148-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800597
|
07/07/2022
|
Madheswari
|
2910012WL025308
|
Madheswari
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madheswari
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1486-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800598
|
07/07/2022
|
Karpagam
|
2910012WL025308
|
Karpagam
|
00048
|
BKID0008210
|
180
|
180
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1488-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797826
|
07/07/2022
|
Peramayi
|
2910012WL025201
|
Peramayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peramayi
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1489-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802410
|
07/07/2022
|
Pappal
|
2910012WL025407
|
Pappal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1493-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802411
|
07/07/2022
|
Rukmani.R
|
2910012WL025407
|
Rukmani.R
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani.R
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1501-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802791
|
07/07/2022
|
Rajammal
|
2910012WL025422
|
Rajammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1509-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802792
|
07/07/2022
|
Sithammal
|
2910012WL025422
|
Sithammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sithammal
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1510-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797002
|
07/07/2022
|
Madhu
|
2910012WL025181
|
Madhu
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madhu
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1511-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802793
|
07/07/2022
|
Eswari
|
2910012WL025422
|
Eswari
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1515-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802412
|
07/07/2022
|
Baggiyam
|
2910012WL025407
|
Baggiyam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Baggiyam
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1523-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800599
|
07/07/2022
|
Ponnayal.m
|
2910012WL025308
|
Ponnayal.m
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayal.m
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1535-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802413
|
07/07/2022
|
Ranthna
|
2910012WL025407
|
Ranthna
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ranthna
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1536-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802414
|
07/07/2022
|
Kuppayi
|
2910012WL025407
|
Kuppayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kuppayi
|
BANK OF INDIA(508505)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1538-a
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802794
|
07/07/2022
|
Erusayi.R
|
2910012WL025422
|
Erusayi.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Erusayi.R
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1552-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802795
|
07/07/2022
|
Jaya
|
2910012WL025422
|
Jaya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1570-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802973
|
07/07/2022
|
Jayalakshmi
|
2910012WL025428
|
Jayalakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1575-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797003
|
07/07/2022
|
Saratha
|
2910012WL025181
|
Saratha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1578-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802796
|
07/07/2022
|
Thangavel
|
2910012WL025422
|
Thangavel
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1583-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802415
|
07/07/2022
|
Selvi
|
2910012WL025407
|
Selvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1584-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802416
|
07/07/2022
|
Mani
|
2910012WL025407
|
Mani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/159-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802417
|
07/07/2022
|
Palaniyammal
|
2910012WL025407
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1591-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800600
|
07/07/2022
|
Mathammal..R
|
2910012WL025308
|
Mathammal..R
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal..R
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1616-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802797
|
07/07/2022
|
Ayyammal
|
2910012WL025422
|
Ayyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1626-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802418
|
07/07/2022
|
Chitra
|
2910012WL025407
|
Chitra
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1631-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802798
|
07/07/2022
|
Yasodha
|
2910012WL025422
|
Yasodha
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yasodha
|
BANK OF INDIA(508505)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1635-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802419
|
07/07/2022
|
Periammal
|
2910012WL025407
|
Periammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1638-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802974
|
07/07/2022
|
Saroja
|
2910012WL025428
|
Saroja
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1639-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797879
|
07/07/2022
|
Kalyani
|
2910012WL025203
|
Kalyani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1643-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802799
|
07/07/2022
|
Perumayee
|
2910012WL025422
|
Perumayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1646-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797827
|
07/07/2022
|
Mathammal
|
2910012WL025201
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1650-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802420
|
07/07/2022
|
Malathi
|
2910012WL025407
|
Malathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1656-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802800
|
07/07/2022
|
Thangammal
|
2910012WL025422
|
Thangammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1660-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797470
|
07/07/2022
|
Krishnakumari
|
2910012WL025194
|
Krishnakumari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Krishnakumari
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1661-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803247
|
07/07/2022
|
Premadevi
|
2910012WL025448
|
Premadevi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Premadevi
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1662-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802421
|
07/07/2022
|
Arumugam
|
2910012WL025407
|
Arumugam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802422
|
07/07/2022
|
Vediyammal
|
2910012WL025407
|
Vediyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1668-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802801
|
07/07/2022
|
Chinnakannu
|
2910012WL025422
|
Chinnakannu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnakannu
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1674-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802975
|
07/07/2022
|
Pappathi
|
2910012WL025428
|
Pappathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1685-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800602
|
07/07/2022
|
Renugadevi
|
2910012WL025308
|
Renugadevi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1695-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800604
|
07/07/2022
|
Nagammal
|
2910012WL025308
|
Nagammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/17-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802423
|
07/07/2022
|
Ponnai
|
2910012WL025407
|
Ponnai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnai
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800605
|
07/07/2022
|
Sarasu
|
2910012WL025308
|
Sarasu
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/171-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802424
|
07/07/2022
|
Karuppayi
|
2910012WL025407
|
Karuppayi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1712-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800606
|
07/07/2022
|
Sellammal
|
2910012WL025308
|
Sellammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1717-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802802
|
07/07/2022
|
Sumathi
|
2910012WL025422
|
Sumathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1729-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802803
|
07/07/2022
|
Shathira
|
2910012WL025422
|
Shathira
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shathira
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1735-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797471
|
07/07/2022
|
Sankeetha
|
2910012WL025194
|
Sankeetha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sankeetha
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/174-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800607
|
07/07/2022
|
Chandra
|
2910012WL025308
|
Chandra
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/1743-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802425
|
07/07/2022
|
Rathinam
|
2910012WL025407
|
Rathinam
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/175-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802426
|
07/07/2022
|
Sudha
|
2910012WL025407
|
Sudha
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1753-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802804
|
07/07/2022
|
Chinnammal
|
2910012WL025422
|
Chinnammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/1760-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802805
|
07/07/2022
|
Chinnathambi
|
2910012WL025422
|
Chinnathambi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1761-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802806
|
07/07/2022
|
Jayammmal
|
2910012WL025422
|
Jayammmal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayammmal
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1762-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802807
|
07/07/2022
|
Guruvayee
|
2910012WL025422
|
Guruvayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/1765-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802808
|
07/07/2022
|
Ammasai
|
2910012WL025422
|
Ammasai
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1771-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800608
|
07/07/2022
|
Sundaram
|
2910012WL025308
|
Sundaram
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/1775-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802809
|
07/07/2022
|
Kaliyammal
|
2910012WL025422
|
Kaliyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1777-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802810
|
07/07/2022
|
sarasuwathi
|
2910012WL025422
|
sarasuwathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/1778-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802811
|
07/07/2022
|
sutha
|
2910012WL025422
|
sutha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
sutha
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1782-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802812
|
07/07/2022
|
paravatham
|
2910012WL025422
|
paravatham
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
paravatham
|
BANK OF INDIA(508505)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/1793-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802428
|
07/07/2022
|
Rukumani
|
2910012WL025407
|
Rukumani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/180-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797880
|
07/07/2022
|
Nagammal
|
2910012WL025203
|
Nagammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/1808-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802813
|
07/07/2022
|
Saraswathi
|
2910012WL025422
|
Saraswathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/1814-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800609
|
07/07/2022
|
eswari
|
2910012WL025308
|
eswari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
eswari
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/1819-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802814
|
07/07/2022
|
mariyappan
|
2910012WL025422
|
mariyappan
|
00048
|
BKID0008210
|
843
|
843
|
Processed
|
12/07/2022
|
|
010691838
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/1822-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797465
|
07/07/2022
|
Thangammal
|
2910012WL025193
|
Thangammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/1824-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802815
|
07/07/2022
|
Vedammal
|
2910012WL025422
|
Vedammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vedammal
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/1825-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802816
|
07/07/2022
|
Sumathi
|
2910012WL025422
|
Sumathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/1826-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802817
|
07/07/2022
|
Dhanamuthu
|
2910012WL025422
|
Dhanamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/1827-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802818
|
07/07/2022
|
Seethayee
|
2910012WL025422
|
Seethayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seethayee
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/185-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802429
|
07/07/2022
|
Chithra
|
2910012WL025407
|
Chithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/1859-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800610
|
07/07/2022
|
Makeshwari
|
2910012WL025308
|
Makeshwari
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Makeshwari
|
BANK OF INDIA(508505)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/1863-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802819
|
07/07/2022
|
Siralan
|
2910012WL025422
|
Siralan
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Siralan
|
INDIAN OVERSEAS BANK(508541)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/1865-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802430
|
07/07/2022
|
Rangarathinam
|
2910012WL025407
|
Rangarathinam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rangarathinam
|
RATNAKAR BANK(607393)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/1934-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803242
|
07/07/2022
|
indrani
|
2910012WL025447
|
indrani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
indrani
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/1968-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802820
|
07/07/2022
|
Aithammal
|
2910012WL025422
|
Aithammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Aithammal
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/1969-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802821
|
07/07/2022
|
Perumal
|
2910012WL025422
|
Perumal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumal
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/1971-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802822
|
07/07/2022
|
Chellamuthu.P
|
2910012WL025422
|
Chellamuthu.P
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chellamuthu.P
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/1973-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802823
|
07/07/2022
|
Peria Ayithal .K
|
2910012WL025422
|
Peria Ayithal .K
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Peria Ayithal .K
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/201-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802432
|
07/07/2022
|
Guruval
|
2910012WL025407
|
Guruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruval
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/2019-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802433
|
07/07/2022
|
Bhuvaneshwari
|
2910012WL025407
|
Bhuvaneshwari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802434
|
07/07/2022
|
Gayathri
|
2910012WL025407
|
Gayathri
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/22-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802435
|
07/07/2022
|
Mathammal
|
2910012WL025407
|
Mathammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802436
|
07/07/2022
|
Vasandhi
|
2910012WL025407
|
Vasandhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/2258-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802437
|
07/07/2022
|
Rajammal
|
2910012WL025407
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/2271-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800611
|
07/07/2022
|
RAMAYEE
|
2910012WL025308
|
RAMAYEE
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/2280-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802438
|
07/07/2022
|
chithra
|
2910012WL025407
|
chithra
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
chithra
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/2287-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802439
|
07/07/2022
|
muthusamy
|
2910012WL025407
|
muthusamy
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
muthusamy
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/2292-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802824
|
07/07/2022
|
RASAMMAL
|
2910012WL025422
|
RASAMMAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
RASAMMAL
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/2302-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802440
|
07/07/2022
|
Jothilakshmi
|
2910012WL025407
|
Jothilakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/2420-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803243
|
07/07/2022
|
Yasodha S
|
2910012WL025447
|
Yasodha S
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Yasodha S
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/2549-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800612
|
07/07/2022
|
palaniyammal
|
2910012WL025308
|
palaniyammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/256-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797004
|
07/07/2022
|
Mathammal
|
2910012WL025181
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/262-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802442
|
07/07/2022
|
Sarasammal
|
2910012WL025407
|
Sarasammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sarasammal
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/271-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802444
|
07/07/2022
|
Parvathi.P
|
2910012WL025407
|
Parvathi.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Parvathi.P
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/31-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802459
|
07/07/2022
|
Saraswathi.G
|
2910012WL025407
|
Saraswathi.G
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/376-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802828
|
07/07/2022
|
Pazani thakkal
|
2910012WL025422
|
Pazani thakkal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pazani thakkal
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/39-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802461
|
07/07/2022
|
Mallika
|
2910012WL025407
|
Mallika
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/395-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802831
|
07/07/2022
|
Sembal
|
2910012WL025422
|
Sembal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/44-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802463
|
07/07/2022
|
Velliyammal
|
2910012WL025407
|
Velliyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Velliyammal
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/51-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802464
|
07/07/2022
|
Indirani
|
2910012WL025407
|
Indirani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/62-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802465
|
07/07/2022
|
Mariyammal
|
2910012WL025407
|
Mariyammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/645-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800617
|
07/07/2022
|
Vellaiammal
|
2910012WL025308
|
Vellaiammal
|
00048
|
BKID0008210
|
360
|
360
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vellaiammal
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/657-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802832
|
07/07/2022
|
Irusayee.N
|
2910012WL025422
|
Irusayee.N
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Irusayee.N
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/675-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802833
|
07/07/2022
|
Thangam
|
2910012WL025422
|
Thangam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangam
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/677-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802834
|
07/07/2022
|
Iyammal
|
2910012WL025422
|
Iyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/684-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802835
|
07/07/2022
|
Erusayee.R
|
2910012WL025422
|
Erusayee.R
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Erusayee.R
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/689-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802837
|
07/07/2022
|
Rathna
|
2910012WL025422
|
Rathna
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rathna
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/709-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802838
|
07/07/2022
|
Lakshmki
|
2910012WL025422
|
Lakshmki
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmki
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/71-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802466
|
07/07/2022
|
Selvi
|
2910012WL025407
|
Selvi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-004/714-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802839
|
07/07/2022
|
Selvi
|
2910012WL025422
|
Selvi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-004/731-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802840
|
07/07/2022
|
Vasanthi
|
2910012WL025422
|
Vasanthi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-004/747-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802842
|
07/07/2022
|
Arjunan
|
2910012WL025422
|
Arjunan
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arjunan
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-004/75-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802467
|
07/07/2022
|
Rukmani
|
2910012WL025407
|
Rukmani
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
183
|
AMMAPET
|
TN-10-012-004-004/76-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802977
|
07/07/2022
|
Malliga
|
2910012WL025428
|
Malliga
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
184
|
AMMAPET
|
TN-10-012-004-004/79-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800618
|
07/07/2022
|
Moganammal
|
2910012WL025308
|
Moganammal
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Moganammal
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-004/797-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802843
|
07/07/2022
|
Dhanamuthu
|
2910012WL025422
|
Dhanamuthu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanamuthu
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-004/816-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797472
|
07/07/2022
|
Palaniammal.
|
2910012WL025194
|
Palaniammal.
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal.
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-004/885-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802468
|
07/07/2022
|
Jayakodi
|
2910012WL025407
|
Jayakodi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-004/9-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800619
|
07/07/2022
|
Angaleeswari
|
2910012WL025308
|
Angaleeswari
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Angaleeswari
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-004/908-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802844
|
07/07/2022
|
Thamayaanthi
|
2910012WL025422
|
Thamayaanthi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thamayaanthi
|
BANK OF INDIA(508505)
|
|
190
|
AMMAPET
|
TN-10-012-004-004/912-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802469
|
07/07/2022
|
Gwori
|
2910012WL025407
|
Gwori
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gwori
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-004/925-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802470
|
07/07/2022
|
Papathi
|
2910012WL025407
|
Papathi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-004/934-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802471
|
07/07/2022
|
Gunasundari
|
2910012WL025407
|
Gunasundari
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-004/936-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802472
|
07/07/2022
|
Rasammal
|
2910012WL025407
|
Rasammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-004-004/94-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797882
|
07/07/2022
|
Pappal
|
2910012WL025203
|
Pappal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-004/943-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802473
|
07/07/2022
|
Lakshmi
|
2910012WL025407
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
196
|
AMMAPET
|
TN-10-012-004-004/952-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802474
|
07/07/2022
|
Pachiammal.K
|
2910012WL025407
|
Pachiammal.K
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pachiammal.K
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-004/953-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797466
|
07/07/2022
|
Arumugam.P
|
2910012WL025193
|
Arumugam.P
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Arumugam.P
|
INDIAN OVERSEAS BANK(508541)
|
|
198
|
AMMAPET
|
TN-10-012-004-004/954-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800620
|
07/07/2022
|
Lakshmi.N
|
2910012WL025308
|
Lakshmi.N
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi.N
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-004-004/955-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800621
|
07/07/2022
|
Devaki.T
|
2910012WL025308
|
Devaki.T
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devaki.T
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-004/957-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800622
|
07/07/2022
|
Muthulakshmi
|
2910012WL025308
|
Muthulakshmi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
201
|
AMMAPET
|
TN-10-012-004-004/960-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800623
|
07/07/2022
|
Devaki
|
2910012WL025308
|
Devaki
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
202
|
AMMAPET
|
TN-10-012-004-004/966-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800624
|
07/07/2022
|
Umapathy
|
2910012WL025308
|
Umapathy
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Umapathy
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-004/967-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800625
|
07/07/2022
|
Balammal
|
2910012WL025308
|
Balammal
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Balammal
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-004/968-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802475
|
07/07/2022
|
Guruvayee
|
2910012WL025407
|
Guruvayee
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-004/969-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800626
|
07/07/2022
|
Madeswari.V
|
2910012WL025308
|
Madeswari.V
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Madeswari.V
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-004/971-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800627
|
07/07/2022
|
Matheshwari
|
2910012WL025308
|
Matheshwari
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Matheshwari
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-004/977-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800628
|
07/07/2022
|
Mani.r
|
2910012WL025308
|
Mani.r
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mani.r
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-004/980-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800629
|
07/07/2022
|
Rajammal
|
2910012WL025308
|
Rajammal
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-004/99-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800631
|
07/07/2022
|
Sivakami.m
|
2910012WL025308
|
Sivakami.m
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sivakami.m
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
AMMAPET
|
TN-10-012-004-007/1807-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802845
|
07/07/2022
|
Sakthivel
|
2910012WL025422
|
Sakthivel
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
12/07/2022
|
|
010691838
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-007/2296-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802847
|
07/07/2022
|
Chinnammal
|
2910012WL025422
|
Chinnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-008/1413-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800634
|
07/07/2022
|
Saraswathi
|
2910012WL025308
|
Saraswathi
|
00048
|
BKID0008210
|
720
|
720
|
Processed
|
12/07/2022
|
|
010691838
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-008/1864
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800635
|
07/07/2022
|
Rangasamy
|
2910012WL025308
|
Rangasamy
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rangasamy
|
BANK OF INDIA(508505)
|
|
214
|
AMMAPET
|
TN-10-012-004-008/1992-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800636
|
07/07/2022
|
Nagamani
|
2910012WL025308
|
Nagamani
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Nagamani
|
BANK OF INDIA(508505)
|
|
215
|
AMMAPET
|
TN-10-012-004-008/2259-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800638
|
07/07/2022
|
Deivanayagi
|
2910012WL025308
|
Deivanayagi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
216
|
AMMAPET
|
TN-10-012-004-008/2261-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800639
|
07/07/2022
|
Dhanalakshmi
|
2910012WL025308
|
Dhanalakshmi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-008/2268-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800640
|
07/07/2022
|
VALLIYAMMAL
|
2910012WL025308
|
VALLIYAMMAL
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-008/2332-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800641
|
07/07/2022
|
Jothimani
|
2910012WL025308
|
Jothimani
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jothimani
|
BANK OF INDIA(508505)
|
|
219
|
AMMAPET
|
TN-10-012-004-008/2448-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800642
|
07/07/2022
|
Govintharaj
|
2910012WL025308
|
Govintharaj
|
00048
|
BKID0008210
|
540
|
540
|
Processed
|
12/07/2022
|
|
010691838
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-009/2514-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220796971
|
07/07/2022
|
Gandhi
|
2910012WL025173
|
Gandhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
221
|
AMMAPET
|
TN-10-012-004-010/1989-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800645
|
07/07/2022
|
Dhanalakhmi
|
2910012WL025308
|
Dhanalakhmi
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanalakhmi
|
BANK OF INDIA(508505)
|
|
222
|
AMMAPET
|
TN-10-012-004-010/2277-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800646
|
07/07/2022
|
VENKATESHWARI
|
2910012WL025308
|
VENKATESHWARI
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENKATESHWARI
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-010/2454-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800647
|
07/07/2022
|
Thangayee
|
2910012WL025308
|
Thangayee
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thangayee
|
BANK OF INDIA(508505)
|
|
224
|
AMMAPET
|
TN-10-012-004-010/2458-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800648
|
07/07/2022
|
Maheshwari
|
2910012WL025308
|
Maheshwari
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
225
|
AMMAPET
|
TN-10-012-004-010/2462-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800649
|
07/07/2022
|
Perumayee
|
2910012WL025308
|
Perumayee
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
226
|
AMMAPET
|
TN-10-012-004-010/2516-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800650
|
07/07/2022
|
Bakkiyam
|
2910012WL025308
|
Bakkiyam
|
00048
|
BKID0008210
|
900
|
900
|
Processed
|
12/07/2022
|
|
010691838
|
|
Bakkiyam
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-010/2625-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220800651
|
07/07/2022
|
Malarvizhi
|
2910012WL025308
|
Malarvizhi
|
00048
|
BKID0008210
|
1080
|
1080
|
Processed
|
12/07/2022
|
|
010691838
|
|
Malarvizhi
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-011/1858
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802851
|
07/07/2022
|
Marriyammal
|
2910012WL025422
|
Marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
229
|
AMMAPET
|
TN-10-012-004-011/1904-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802852
|
07/07/2022
|
Palaniammal
|
2910012WL025422
|
Palaniammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
230
|
AMMAPET
|
TN-10-012-004-011/1940-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802853
|
07/07/2022
|
Seerangayee
|
2910012WL025422
|
Seerangayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangayee
|
INDIAN OVERSEAS BANK(508541)
|
|
231
|
AMMAPET
|
TN-10-012-004-011/1942-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802854
|
07/07/2022
|
Kullammal
|
2910012WL025422
|
Kullammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kullammal
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-011/1977-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802856
|
07/07/2022
|
Alamelu
|
2910012WL025422
|
Alamelu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-011/1997-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802857
|
07/07/2022
|
VENGATAMMAL
|
2910012WL025422
|
VENGATAMMAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
234
|
AMMAPET
|
TN-10-012-004-011/2124-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802858
|
07/07/2022
|
Pavunal
|
2910012WL025422
|
Pavunal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pavunal
|
BANK OF INDIA(508505)
|
|
235
|
AMMAPET
|
TN-10-012-004-011/2142-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802859
|
07/07/2022
|
Seerangayee
|
2910012WL025422
|
Seerangayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Seerangayee
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-011/2165-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802860
|
07/07/2022
|
pushpa
|
2910012WL025422
|
pushpa
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802861
|
07/07/2022
|
Dhanamudhu
|
2910012WL025422
|
Dhanamudhu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
238
|
AMMAPET
|
TN-10-012-004-011/2167-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802862
|
07/07/2022
|
Laskmi
|
2910012WL025422
|
Laskmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Laskmi
|
BANK OF INDIA(508505)
|
|
239
|
AMMAPET
|
TN-10-012-004-011/2211-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802863
|
07/07/2022
|
Irusayee
|
2910012WL025422
|
Irusayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Irusayee
|
BANK OF INDIA(508505)
|
|
240
|
AMMAPET
|
TN-10-012-004-011/2224-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802864
|
07/07/2022
|
Marriyammal
|
2910012WL025422
|
Marriyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
241
|
AMMAPET
|
TN-10-012-004-011/2237-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802865
|
07/07/2022
|
Vithya
|
2910012WL025422
|
Vithya
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vithya
|
BANK OF INDIA(508505)
|
|
242
|
AMMAPET
|
TN-10-012-004-011/2311-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802867
|
07/07/2022
|
CHITHAYI
|
2910012WL025422
|
CHITHAYI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
243
|
AMMAPET
|
TN-10-012-004-011/2373-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802868
|
07/07/2022
|
Vengadasalam
|
2910012WL025422
|
Vengadasalam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vengadasalam
|
BANK OF INDIA(508505)
|
|
244
|
AMMAPET
|
TN-10-012-004-011/2424-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802869
|
07/07/2022
|
Muthulakshmi S
|
2910012WL025422
|
Muthulakshmi S
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
245
|
AMMAPET
|
TN-10-012-004-011/2544-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802870
|
07/07/2022
|
Vengadesh
|
2910012WL025422
|
Vengadesh
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Vengadesh
|
BANK OF INDIA(508505)
|
|
246
|
AMMAPET
|
TN-10-012-004-012/2319-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220803250
|
07/07/2022
|
MUTHULAKSHMI
|
2910012WL025448
|
MUTHULAKSHMI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
247
|
AMMAPET
|
TN-10-012-004-016/1945-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797883
|
07/07/2022
|
Latha
|
2910012WL025203
|
Latha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Latha
|
BANK OF INDIA(508505)
|
|
248
|
AMMAPET
|
TN-10-012-004-016/2466-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797829
|
07/07/2022
|
Kaveri
|
2910012WL025201
|
Kaveri
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
249
|
AMMAPET
|
TN-10-012-004-017/1333
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802879
|
07/07/2022
|
Thavasi
|
2910012WL025422
|
Thavasi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thavasi
|
BANK OF INDIA(508505)
|
|
250
|
AMMAPET
|
TN-10-012-004-017/1881-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802880
|
07/07/2022
|
Guruvammal
|
2910012WL025422
|
Guruvammal
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
251
|
AMMAPET
|
TN-10-012-004-017/1885-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802881
|
07/07/2022
|
Alamelu
|
2910012WL025422
|
Alamelu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
252
|
AMMAPET
|
TN-10-012-004-017/1891-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802882
|
07/07/2022
|
Iyammal
|
2910012WL025422
|
Iyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
12/07/2022
|
|
010691838
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
253
|
AMMAPET
|
TN-10-012-004-017/1900-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802883
|
07/07/2022
|
Kamatchi
|
2910012WL025422
|
Kamatchi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
254
|
AMMAPET
|
TN-10-012-004-017/1906-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802884
|
07/07/2022
|
Erusayee
|
2910012WL025422
|
Erusayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Erusayee
|
BANK OF INDIA(508505)
|
|
255
|
AMMAPET
|
TN-10-012-004-017/1918-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802885
|
07/07/2022
|
Ponnayall
|
2910012WL025422
|
Ponnayall
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ponnayall
|
BANK OF INDIA(508505)
|
|
256
|
AMMAPET
|
TN-10-012-004-017/2024-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802886
|
07/07/2022
|
Lakshmi
|
2910012WL025422
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
257
|
AMMAPET
|
TN-10-012-004-017/2136-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802887
|
07/07/2022
|
Shanmugavalli
|
2910012WL025422
|
Shanmugavalli
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
258
|
AMMAPET
|
TN-10-012-004-017/2310-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802888
|
07/07/2022
|
PALANIAMMAL
|
2910012WL025422
|
PALANIAMMAL
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
259
|
AMMAPET
|
TN-10-012-004-017/2313-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220797005
|
07/07/2022
|
PALANIYAPPAN
|
2910012WL025181
|
PALANIYAPPAN
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
12/07/2022
|
|
010691838
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
260
|
AMMAPET
|
TN-10-012-004-017/2426-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802889
|
07/07/2022
|
Lakshmi P
|
2910012WL025422
|
Lakshmi P
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi P
|
BANK OF INDIA(508505)
|
|
261
|
AMMAPET
|
TN-10-012-004-017/2550-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802890
|
07/07/2022
|
Lakshmi
|
2910012WL025422
|
Lakshmi
|
00048
|
BKID0008210
|
1320
|
1320
|
Processed
|
12/07/2022
|
|
010691838
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
262
|
AMMAPET
|
TN-10-012-004-017/2561-A
(GURUVAREDDIYUR)
|
2910012000NRG23070720220802891
|
07/07/2022
|
Kumudha
|
2910012WL025422
|
Kumudha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
12/07/2022
|
|
010691838
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281097
|
281097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281097
|
281097
|
|
|
|
|
|
|
|