|
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-02-005-026-002/317-A
(Medhipalayam)
|
2902005000NRG23220420220081293
|
23/04/2022
|
ROSIYAMMAL
|
2902005WL002357
|
ROSIYAMMAL
|
00048
|
BKID0008062
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
ROSIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-026-026/8-A
(Medhipalayam)
|
2902005000NRG23220420220081381
|
23/04/2022
|
KULLI
|
2902005WL002357
|
KULLI
|
00048
|
BKID0008062
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
KULLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-026-002/261-A
(Medhipalayam)
|
2902005000NRG23220420220081286
|
23/04/2022
|
Desappan
|
2902005WL002357
|
Desappan
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Desappan
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-026-002/265-A
(Medhipalayam)
|
2902005000NRG23220420220081287
|
23/04/2022
|
ANJEL
|
2902005WL002357
|
ANJEL
|
00176
|
IDIB000G046
|
210
|
210
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANJEL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-026-002/271-A
(Medhipalayam)
|
2902005000NRG23220420220081288
|
23/04/2022
|
RANI
|
2902005WL002357
|
RANI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-026-002/280-A
(Medhipalayam)
|
2902005000NRG23220420220081289
|
23/04/2022
|
Pachaiyammal
|
2902005WL002357
|
Pachaiyammal
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-026-002/283-A
(Medhipalayam)
|
2902005000NRG23220420220081290
|
23/04/2022
|
Jerina
|
2902005WL002357
|
Jerina
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jerina
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-026-002/287-A
(Medhipalayam)
|
2902005000NRG23220420220081291
|
23/04/2022
|
ANJALI
|
2902005WL002357
|
ANJALI
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-026-002/288-A
(Medhipalayam)
|
2902005000NRG23220420220081292
|
23/04/2022
|
MEENA
|
2902005WL002357
|
MEENA
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520060
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-026-002/38-C
(Medhipalayam)
|
2902005000NRG23220420220081313
|
23/04/2022
|
JAYANTHI
|
2902005WL002357
|
JAYANTHI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-026-026/1-A
(Medhipalayam)
|
2902005000NRG23220420220081314
|
23/04/2022
|
ellamal
|
2902005WL002357
|
ellamal
|
00176
|
IDIB000G046
|
424
|
424
|
Processed
|
11/05/2022
|
|
017520060
|
|
ellamal
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-026-026/10-A
(Medhipalayam)
|
2902005000NRG23220420220081315
|
23/04/2022
|
JAYAGANDHI
|
2902005WL002357
|
JAYAGANDHI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYAGANDHI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-026-026/11-A
(Medhipalayam)
|
2902005000NRG23220420220081316
|
23/04/2022
|
DESAMMAL
|
2902005WL002357
|
DESAMMAL
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-026-026/12-B
(Medhipalayam)
|
2902005000NRG23220420220081317
|
23/04/2022
|
SIVAGAMI
|
2902005WL002357
|
SIVAGAMI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-026-026/13-A
(Medhipalayam)
|
2902005000NRG23220420220081318
|
23/04/2022
|
KILIYAMMAL
|
2902005WL002357
|
KILIYAMMAL
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-026-026/14-A
(Medhipalayam)
|
2902005000NRG23220420220081319
|
23/04/2022
|
JAGADEESHWARI
|
2902005WL002357
|
JAGADEESHWARI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAGADEESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-026-026/15-A
(Medhipalayam)
|
2902005000NRG23220420220081320
|
23/04/2022
|
ANJALA
|
2902005WL002357
|
ANJALA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-026-026/16-A
(Medhipalayam)
|
2902005000NRG23220420220081321
|
23/04/2022
|
VENNILA
|
2902005WL002357
|
VENNILA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-026-026/17-A
(Medhipalayam)
|
2902005000NRG23220420220081322
|
23/04/2022
|
VASANTHA
|
2902005WL002357
|
VASANTHA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-026-026/18-A
(Medhipalayam)
|
2902005000NRG23220420220081323
|
23/04/2022
|
CHITHRAMMA
|
2902005WL002357
|
CHITHRAMMA
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITHRAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-026-026/21-A
(Medhipalayam)
|
2902005000NRG23220420220081324
|
23/04/2022
|
CHITHRA
|
2902005WL002357
|
CHITHRA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-026-026/22-A
(Medhipalayam)
|
2902005000NRG23220420220081325
|
23/04/2022
|
Muthaiyya
|
2902005WL002357
|
Muthaiyya
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017520060
|
|
Muthaiyya
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-026-026/24-A
(Medhipalayam)
|
2902005000NRG23220420220081326
|
23/04/2022
|
BOOPATHI
|
2902005WL002357
|
BOOPATHI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-026-026/240-a
(Medhipalayam)
|
2902005000NRG23220420220081327
|
23/04/2022
|
SHAKILA
|
2902005WL002357
|
SHAKILA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
12/05/2022
|
|
017520060
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-026-026/246-a
(Medhipalayam)
|
2902005000NRG23220420220081328
|
23/04/2022
|
SHANTHI
|
2902005WL002357
|
SHANTHI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-026-026/25-B
(Medhipalayam)
|
2902005000NRG23220420220081329
|
23/04/2022
|
BATHMA
|
2902005WL002357
|
BATHMA
|
00176
|
IDIB000G046
|
636
|
636
|
Processed
|
11/05/2022
|
|
017520060
|
|
BATHMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-026-026/250-A
(Medhipalayam)
|
2902005000NRG23220420220081330
|
23/04/2022
|
NAGAMALLI
|
2902005WL002357
|
NAGAMALLI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
NAGAMALLI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-026-026/26-A
(Medhipalayam)
|
2902005000NRG23220420220081331
|
23/04/2022
|
SHAKILA
|
2902005WL002357
|
SHAKILA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-026-026/262-A
(Medhipalayam)
|
2902005000NRG23220420220081332
|
23/04/2022
|
Lakshmi
|
2902005WL002357
|
Lakshmi
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-026-026/266-A
(Medhipalayam)
|
2902005000NRG23220420220081334
|
23/04/2022
|
JAYALAKSHMI
|
2902005WL002357
|
JAYALAKSHMI
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-026-026/272-A
(Medhipalayam)
|
2902005000NRG23220420220081335
|
23/04/2022
|
POTTIYAMMAL
|
2902005WL002357
|
POTTIYAMMAL
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
12/05/2022
|
|
017520060
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
32
|
Gummidipoondi
|
TN-02-005-026-026/273-A
(Medhipalayam)
|
2902005000NRG23220420220081336
|
23/04/2022
|
CHITHRA
|
2902005WL002357
|
CHITHRA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-026-026/28-A
(Medhipalayam)
|
2902005000NRG23220420220081337
|
23/04/2022
|
INDRANI
|
2902005WL002357
|
INDRANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-026-026/285-A
(Medhipalayam)
|
2902005000NRG23220420220081338
|
23/04/2022
|
GEETHA
|
2902005WL002357
|
GEETHA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-026-026/29-C
(Medhipalayam)
|
2902005000NRG23220420220081339
|
23/04/2022
|
SIGAMANI
|
2902005WL002357
|
SIGAMANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIGAMANI
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-026-026/290-A
(Medhipalayam)
|
2902005000NRG23220420220081340
|
23/04/2022
|
Nasherabanu
|
2902005WL002357
|
Nasherabanu
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
Nasherabanu
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-026-026/298-A
(Medhipalayam)
|
2902005000NRG23220420220081341
|
23/04/2022
|
CHINNAPAIYAN
|
2902005WL002357
|
CHINNAPAIYAN
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
38
|
Gummidipoondi
|
TN-02-005-026-026/3-B
(Medhipalayam)
|
2902005000NRG23220420220081342
|
23/04/2022
|
GOPI
|
2902005WL002357
|
GOPI
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
11/05/2022
|
|
017520060
|
|
GOPI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-026-026/30-B
(Medhipalayam)
|
2902005000NRG23220420220081343
|
23/04/2022
|
DHESAMMA
|
2902005WL002357
|
DHESAMMA
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
12/05/2022
|
|
017520060
|
|
DHESAMMA
|
CANARA BANK(508532)
|
|
40
|
Gummidipoondi
|
TN-02-005-026-026/300-A
(Medhipalayam)
|
2902005000NRG23220420220081344
|
23/04/2022
|
Rani
|
2902005WL002357
|
Rani
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rani
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-026-026/301-A
(Medhipalayam)
|
2902005000NRG23220420220081345
|
23/04/2022
|
Rajeshwari
|
2902005WL002357
|
Rajeshwari
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-026-026/302-A
(Medhipalayam)
|
2902005000NRG23220420220081346
|
23/04/2022
|
parathesi
|
2902005WL002357
|
parathesi
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
11/05/2022
|
|
017520060
|
|
parathesi
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-026-026/304-A
(Medhipalayam)
|
2902005000NRG23220420220081347
|
23/04/2022
|
TAMILSELVI
|
2902005WL002357
|
TAMILSELVI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
44
|
Gummidipoondi
|
TN-02-005-026-026/31-A
(Medhipalayam)
|
2902005000NRG23220420220081348
|
23/04/2022
|
RANI
|
2902005WL002357
|
RANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
RANI
|
CANARA BANK(508532)
|
|
45
|
Gummidipoondi
|
TN-02-005-026-026/318-A
(Medhipalayam)
|
2902005000NRG23220420220081349
|
23/04/2022
|
SELVI
|
2902005WL002357
|
SELVI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
12/05/2022
|
|
017520060
|
|
SELVI
|
INDIAN BANK(607105)
|
|
46
|
Gummidipoondi
|
TN-02-005-026-026/33-A
(Medhipalayam)
|
2902005000NRG23220420220081350
|
23/04/2022
|
RANI
|
2902005WL002357
|
RANI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-026-026/34-A
(Medhipalayam)
|
2902005000NRG23220420220081351
|
23/04/2022
|
POTTI MADURAI
|
2902005WL002357
|
POTTI MADURAI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
POTTI MADURAI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-026-026/35-A
(Medhipalayam)
|
2902005000NRG23220420220081352
|
23/04/2022
|
JAYA
|
2902005WL002357
|
JAYA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-026-026/36-A
(Medhipalayam)
|
2902005000NRG23220420220081353
|
23/04/2022
|
ROJA
|
2902005WL002357
|
ROJA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-026-026/40-A
(Medhipalayam)
|
2902005000NRG23220420220081354
|
23/04/2022
|
RADHA
|
2902005WL002357
|
RADHA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-026-026/41-B
(Medhipalayam)
|
2902005000NRG23220420220081355
|
23/04/2022
|
PAVITHRA K
|
2902005WL002357
|
PAVITHRA K
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
11/05/2022
|
|
017520060
|
|
PAVITHRA K
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-026-026/42-A
(Medhipalayam)
|
2902005000NRG23220420220081356
|
23/04/2022
|
Malli
|
2902005WL002357
|
Malli
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
11/05/2022
|
|
017520060
|
|
Malli
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-026-026/44-A
(Medhipalayam)
|
2902005000NRG23220420220081357
|
23/04/2022
|
m.mashthani
|
2902005WL002357
|
m.mashthani
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
m.mashthani
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-026-026/46-A
(Medhipalayam)
|
2902005000NRG23220420220081358
|
23/04/2022
|
ELLAMMAL
|
2902005WL002357
|
ELLAMMAL
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-026-026/47-A
(Medhipalayam)
|
2902005000NRG23220420220081359
|
23/04/2022
|
RANI
|
2902005WL002357
|
RANI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-026-026/5-A
(Medhipalayam)
|
2902005000NRG23220420220081360
|
23/04/2022
|
PUSHPA
|
2902005WL002357
|
PUSHPA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-026-026/50-A
(Medhipalayam)
|
2902005000NRG23220420220081361
|
23/04/2022
|
VELLIAMMAL
|
2902005WL002357
|
VELLIAMMAL
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
VELLIAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-026-026/52-A
(Medhipalayam)
|
2902005000NRG23220420220081363
|
23/04/2022
|
ALLIRANI
|
2902005WL002357
|
ALLIRANI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
12/05/2022
|
|
017520060
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-026-026/54-A
(Medhipalayam)
|
2902005000NRG23220420220081364
|
23/04/2022
|
ANJEL
|
2902005WL002357
|
ANJEL
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANJEL
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-026-026/58-A
(Medhipalayam)
|
2902005000NRG23220420220081365
|
23/04/2022
|
Manjula
|
2902005WL002357
|
Manjula
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-026-026/59-A
(Medhipalayam)
|
2902005000NRG23220420220081366
|
23/04/2022
|
ROJA
|
2902005WL002357
|
ROJA
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
12/05/2022
|
|
017520060
|
|
ROJA
|
INDIAN BANK(607105)
|
|
62
|
Gummidipoondi
|
TN-02-005-026-026/6-A
(Medhipalayam)
|
2902005000NRG23220420220081367
|
23/04/2022
|
MALARKODI
|
2902005WL002357
|
MALARKODI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-026-026/60-A
(Medhipalayam)
|
2902005000NRG23220420220081368
|
23/04/2022
|
SANGEETHA
|
2902005WL002357
|
SANGEETHA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-026-026/61-A
(Medhipalayam)
|
2902005000NRG23220420220081369
|
23/04/2022
|
UMA
|
2902005WL002357
|
UMA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
UMA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-026-026/62-A
(Medhipalayam)
|
2902005000NRG23220420220081370
|
23/04/2022
|
DESAPPAN
|
2902005WL002357
|
DESAPPAN
|
00176
|
IDIB000G046
|
281
|
281
|
Processed
|
11/05/2022
|
|
017520060
|
|
DESAPPAN
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-026-026/63-A
(Medhipalayam)
|
2902005000NRG23220420220081371
|
23/04/2022
|
DESAMMA
|
2902005WL002357
|
DESAMMA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
DESAMMA
|
INDIAN BANK(607105)
|
|
67
|
Gummidipoondi
|
TN-02-005-026-026/65-A
(Medhipalayam)
|
2902005000NRG23220420220081372
|
23/04/2022
|
DESAMMAL
|
2902005WL002357
|
DESAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-026-026/69-A
(Medhipalayam)
|
2902005000NRG23220420220081373
|
23/04/2022
|
Lalitha
|
2902005WL002357
|
Lalitha
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-026-026/70-A
(Medhipalayam)
|
2902005000NRG23220420220081374
|
23/04/2022
|
KARPAGAM
|
2902005WL002357
|
KARPAGAM
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520060
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-026-026/71-A
(Medhipalayam)
|
2902005000NRG23220420220081375
|
23/04/2022
|
VELLAMMAL
|
2902005WL002357
|
VELLAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-026-026/72-a
(Medhipalayam)
|
2902005000NRG23220420220081376
|
23/04/2022
|
SUDHA
|
2902005WL002357
|
SUDHA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-026-026/73-A
(Medhipalayam)
|
2902005000NRG23220420220081377
|
23/04/2022
|
VANAMMAL
|
2902005WL002357
|
VANAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
VANAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-026-026/74-A
(Medhipalayam)
|
2902005000NRG23220420220081378
|
23/04/2022
|
Rani
|
2902005WL002357
|
Rani
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
Rani
|
INDIAN BANK(607105)
|
|
74
|
Gummidipoondi
|
TN-02-005-026-026/77-A
(Medhipalayam)
|
2902005000NRG23220420220081379
|
23/04/2022
|
VASANTHI
|
2902005WL002357
|
VASANTHI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-026-026/78-A
(Medhipalayam)
|
2902005000NRG23220420220081380
|
23/04/2022
|
RANI
|
2902005WL002357
|
RANI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
RANI
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-026-026/83-A
(Medhipalayam)
|
2902005000NRG23220420220081383
|
23/04/2022
|
LOGESHWARI
|
2902005WL002357
|
LOGESHWARI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
11/05/2022
|
|
017520060
|
|
LOGESHWARI
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-026-026/84-A
(Medhipalayam)
|
2902005000NRG23220420220081384
|
23/04/2022
|
Vijiya
|
2902005WL002357
|
Vijiya
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
11/05/2022
|
|
017520060
|
|
Vijiya
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-026-026/85-A
(Medhipalayam)
|
2902005000NRG23220420220081385
|
23/04/2022
|
VIJAYA
|
2902005WL002357
|
VIJAYA
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
11/05/2022
|
|
017520060
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-026-026/86-A
(Medhipalayam)
|
2902005000NRG23220420220081386
|
23/04/2022
|
KARUPPAYI
|
2902005WL002357
|
KARUPPAYI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
12/05/2022
|
|
017520060
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
80
|
Gummidipoondi
|
TN-02-005-026-026/87-A
(Medhipalayam)
|
2902005000NRG23220420220081387
|
23/04/2022
|
SIVAGAMI
|
2902005WL002357
|
SIVAGAMI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-026-026/88-A
(Medhipalayam)
|
2902005000NRG23220420220081388
|
23/04/2022
|
ANITHA
|
2902005WL002357
|
ANITHA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
12/05/2022
|
|
017520060
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
82
|
Gummidipoondi
|
TN-02-005-026-026/9-A
(Medhipalayam)
|
2902005000NRG23220420220081389
|
23/04/2022
|
VASANTHA
|
2902005WL002357
|
VASANTHA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-026-026/90-A
(Medhipalayam)
|
2902005000NRG23220420220081390
|
23/04/2022
|
Susila
|
2902005WL002357
|
Susila
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
Susila
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-026-026/91-A
(Medhipalayam)
|
2902005000NRG23220420220081391
|
23/04/2022
|
PUSHPA
|
2902005WL002357
|
PUSHPA
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-026-026/94-A
(Medhipalayam)
|
2902005000NRG23220420220081392
|
23/04/2022
|
AMUDHA
|
2902005WL002357
|
AMUDHA
|
00176
|
IDIB000G046
|
428
|
428
|
Processed
|
11/05/2022
|
|
017520060
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-026-026/95-A
(Medhipalayam)
|
2902005000NRG23220420220081393
|
23/04/2022
|
DHASARANI
|
2902005WL002357
|
DHASARANI
|
00176
|
IDIB000G046
|
856
|
856
|
Processed
|
11/05/2022
|
|
017520060
|
|
DHASARANI
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-026-026/96-A
(Medhipalayam)
|
2902005000NRG23220420220081394
|
23/04/2022
|
PICHAMMAL
|
2902005WL002357
|
PICHAMMAL
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
11/05/2022
|
|
017520060
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-026-026/97-A
(Medhipalayam)
|
2902005000NRG23220420220081395
|
23/04/2022
|
KALYANI
|
2902005WL002357
|
KALYANI
|
00176
|
IDIB000G046
|
642
|
642
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALYANI
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-026-026/99-A
(Medhipalayam)
|
2902005000NRG23220420220081396
|
23/04/2022
|
PICHAI
|
2902005WL002357
|
PICHAI
|
00176
|
IDIB000G046
|
214
|
214
|
Processed
|
11/05/2022
|
|
017520060
|
|
PICHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67418
|
67418
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69098
|
69098
|
|
|
|
|
|
|
|