|
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-02-005-019-019/101-A
(Kollanur)
|
2902005000NRG23101220222427551
|
12/12/2022
|
D.RAMANI
|
2902005WL059797
|
D.RAMANI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.RAMANI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-019-019/103-D
(Kollanur)
|
2902005000NRG23101220222427552
|
12/12/2022
|
D.KAMATCHI
|
2902005WL059797
|
D.KAMATCHI
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.KAMATCHI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-019-019/104-a
(Kollanur)
|
2902005000NRG23101220222427553
|
12/12/2022
|
K.Vijaya
|
2902005WL059797
|
K.Vijaya
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.Vijaya
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-019-019/107-A
(Kollanur)
|
2902005000NRG23101220222427554
|
12/12/2022
|
N.KOMALA
|
2902005WL059797
|
N.KOMALA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.KOMALA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-019-019/108-A
(Kollanur)
|
2902005000NRG23101220222427555
|
12/12/2022
|
K.LAKSHMI
|
2902005WL059797
|
K.LAKSHMI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-019-019/11-A
(Kollanur)
|
2902005000NRG23101220222427556
|
12/12/2022
|
MANI.R
|
2902005WL059797
|
MANI.R
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANI.R
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-019-019/110-a
(Kollanur)
|
2902005000NRG23101220222427557
|
12/12/2022
|
R.ARCHANA
|
2902005WL059797
|
R.ARCHANA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.ARCHANA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-019-019/112-a
(Kollanur)
|
2902005000NRG23101220222427558
|
12/12/2022
|
PADMA
|
2902005WL059797
|
PADMA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-019-019/113-A
(Kollanur)
|
2902005000NRG23101220222427559
|
12/12/2022
|
SUJATHA
|
2902005WL059797
|
SUJATHA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-019-019/114-A
(Kollanur)
|
2902005000NRG23101220222427560
|
12/12/2022
|
M.CHOKKAMMA
|
2902005WL059797
|
M.CHOKKAMMA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.CHOKKAMMA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-019-019/118-A
(Kollanur)
|
2902005000NRG23101220222427561
|
12/12/2022
|
AMALA
|
2902005WL059797
|
AMALA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMALA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-019-019/128-A
(Kollanur)
|
2902005000NRG23101220222427563
|
12/12/2022
|
R.KUMUDHA
|
2902005WL059797
|
R.KUMUDHA
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.KUMUDHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-019-019/130-a
(Kollanur)
|
2902005000NRG23101220222427564
|
12/12/2022
|
M.PACHAIYAMMAL
|
2902005WL059797
|
M.PACHAIYAMMAL
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.PACHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-019-019/132-A
(Kollanur)
|
2902005000NRG23101220222427565
|
12/12/2022
|
M.PANJA
|
2902005WL059797
|
M.PANJA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.PANJA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-019-019/134-A
(Kollanur)
|
2902005000NRG23101220222427566
|
12/12/2022
|
LALITHA
|
2902005WL059797
|
LALITHA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-019-019/136-A
(Kollanur)
|
2902005000NRG23101220222427567
|
12/12/2022
|
M.CHELLAMMAL
|
2902005WL059797
|
M.CHELLAMMAL
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-019-019/139-a
(Kollanur)
|
2902005000NRG23101220222427568
|
12/12/2022
|
B.SAROJAMMAL
|
2902005WL059797
|
B.SAROJAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-019-019/14-A
(Kollanur)
|
2902005000NRG23101220222427569
|
12/12/2022
|
BANU
|
2902005WL059797
|
BANU
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
BANU
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-019-019/140-a
(Kollanur)
|
2902005000NRG23101220222427570
|
12/12/2022
|
A.SHAKILA
|
2902005WL059797
|
A.SHAKILA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.SHAKILA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-019-019/141-a
(Kollanur)
|
2902005000NRG23101220222427571
|
12/12/2022
|
V.RAJA
|
2902005WL059797
|
V.RAJA
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.RAJA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-019-019/145-A
(Kollanur)
|
2902005000NRG23101220222427572
|
12/12/2022
|
M.SUMATHI
|
2902005WL059797
|
M.SUMATHI
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.SUMATHI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-019-019/146-a
(Kollanur)
|
2902005000NRG23101220222427573
|
12/12/2022
|
D.JAGADHA
|
2902005WL059797
|
D.JAGADHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.JAGADHA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-019-019/15-A
(Kollanur)
|
2902005000NRG23101220222427574
|
12/12/2022
|
SARASAMMAL
|
2902005WL059797
|
SARASAMMAL
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-019-019/159-A
(Kollanur)
|
2902005000NRG23101220222427576
|
12/12/2022
|
Chandra
|
2902005WL059797
|
Chandra
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-019-019/16-A
(Kollanur)
|
2902005000NRG23101220222427577
|
12/12/2022
|
S.KAMSALA
|
2902005WL059797
|
S.KAMSALA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.KAMSALA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-019-019/161-A
(Kollanur)
|
2902005000NRG23101220222427578
|
12/12/2022
|
G.MOHANA
|
2902005WL059797
|
G.MOHANA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
G.MOHANA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-019-019/162-A
(Kollanur)
|
2902005000NRG23101220222427579
|
12/12/2022
|
R.MUNIYAMMAL
|
2902005WL059797
|
R.MUNIYAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-019-019/165-A
(Kollanur)
|
2902005000NRG23101220222427580
|
12/12/2022
|
D.ROJAMMAL
|
2902005WL059797
|
D.ROJAMMAL
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
D.ROJAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-019-019/177-A
(Kollanur)
|
2902005000NRG23101220222427581
|
12/12/2022
|
Thilaka
|
2902005WL059797
|
Thilaka
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thilaka
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-019-019/18-A
(Kollanur)
|
2902005000NRG23101220222427582
|
12/12/2022
|
T.DHAYALAN
|
2902005WL059797
|
T.DHAYALAN
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
T.DHAYALAN
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-019-019/183-A
(Kollanur)
|
2902005000NRG23101220222427583
|
12/12/2022
|
sujatha
|
2902005WL059797
|
sujatha
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
sujatha
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-019-019/188-A
(Kollanur)
|
2902005000NRG23101220222427584
|
12/12/2022
|
Bakthavatchalam
|
2902005WL059797
|
Bakthavatchalam
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Bakthavatchalam
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-019-019/21-A
(Kollanur)
|
2902005000NRG23101220222427585
|
12/12/2022
|
MANOGARAN.A
|
2902005WL059797
|
MANOGARAN.A
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANOGARAN.A
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-019-019/21-A
(Kollanur)
|
2902005000NRG23101220222427586
|
12/12/2022
|
SHANTHI
|
2902005WL059797
|
SHANTHI
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-019-019/24-a
(Kollanur)
|
2902005000NRG23101220222427587
|
12/12/2022
|
AMSA
|
2902005WL059797
|
AMSA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-019-019/25-A
(Kollanur)
|
2902005000NRG23101220222427588
|
12/12/2022
|
HEMAVATHY
|
2902005WL059797
|
HEMAVATHY
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
HEMAVATHY
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-019-019/26-b
(Kollanur)
|
2902005000NRG23101220222427589
|
12/12/2022
|
Sampoornam
|
2902005WL059797
|
Sampoornam
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-019-019/3-A
(Kollanur)
|
2902005000NRG23101220222427590
|
12/12/2022
|
KANDHAMMAL
|
2902005WL059797
|
KANDHAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
KANDHAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-019-019/31-A
(Kollanur)
|
2902005000NRG23101220222427591
|
12/12/2022
|
Mogana
|
2902005WL059797
|
Mogana
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mogana
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-019-019/32-A
(Kollanur)
|
2902005000NRG23101220222427592
|
12/12/2022
|
B.CHAMUNDEESWARI
|
2902005WL059797
|
B.CHAMUNDEESWARI
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
B.CHAMUNDEESWARI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-019-019/34-A
(Kollanur)
|
2902005000NRG23101220222427593
|
12/12/2022
|
R. CHINNAPAPPA
|
2902005WL059797
|
R. CHINNAPAPPA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
R. CHINNAPAPPA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-019-019/35-B
(Kollanur)
|
2902005000NRG23101220222427594
|
12/12/2022
|
SHANMUGAM
|
2902005WL059797
|
SHANMUGAM
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAM
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-019-019/39-A
(Kollanur)
|
2902005000NRG23101220222427595
|
12/12/2022
|
D BABYAMMAL
|
2902005WL059797
|
D BABYAMMAL
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
D BABYAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-019-019/4-A
(Kollanur)
|
2902005000NRG23101220222427596
|
12/12/2022
|
C.USHA
|
2902005WL059797
|
C.USHA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.USHA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-019-019/41-A
(Kollanur)
|
2902005000NRG23101220222427597
|
12/12/2022
|
S.GEETHA
|
2902005WL059797
|
S.GEETHA
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.GEETHA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-019-019/43-a
(Kollanur)
|
2902005000NRG23101220222427598
|
12/12/2022
|
S.CHANDRA
|
2902005WL059797
|
S.CHANDRA
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.CHANDRA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-019-019/48-A
(Kollanur)
|
2902005000NRG23101220222427599
|
12/12/2022
|
MANIMEGALI
|
2902005WL059797
|
MANIMEGALI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
MANIMEGALI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-019-019/49-A
(Kollanur)
|
2902005000NRG23101220222427600
|
12/12/2022
|
DEVASUNDARI
|
2902005WL059797
|
DEVASUNDARI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVASUNDARI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-019-019/5-A
(Kollanur)
|
2902005000NRG23101220222427601
|
12/12/2022
|
SASIKALA R
|
2902005WL059797
|
SASIKALA R
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
SASIKALA R
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-019-019/54-A
(Kollanur)
|
2902005000NRG23101220222427603
|
12/12/2022
|
LAKSHMI.D
|
2902005WL059797
|
LAKSHMI.D
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-019-019/56-A
(Kollanur)
|
2902005000NRG23101220222427604
|
12/12/2022
|
DHANALAKSHMI
|
2902005WL059797
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-019-019/6-A
(Kollanur)
|
2902005000NRG23101220222427606
|
12/12/2022
|
SELVI
|
2902005WL059797
|
SELVI
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-019-019/63-a
(Kollanur)
|
2902005000NRG23101220222427607
|
12/12/2022
|
BABYAMMAL
|
2902005WL059797
|
BABYAMMAL
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABYAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-019-019/64-A
(Kollanur)
|
2902005000NRG23101220222427608
|
12/12/2022
|
DEIVANIAMMAL
|
2902005WL059797
|
DEIVANIAMMAL
|
00048
|
BKID0008260
|
1405
|
1405
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEIVANIAMMAL
|
CANARA BANK(508532)
|
|
55
|
Gummidipoondi
|
TN-02-005-019-019/66-A
(Kollanur)
|
2902005000NRG23101220222427610
|
12/12/2022
|
DEVIKA
|
2902005WL059797
|
DEVIKA
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-019-019/69-A
(Kollanur)
|
2902005000NRG23101220222427611
|
12/12/2022
|
VALARMATHI
|
2902005WL059797
|
VALARMATHI
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-019-019/7-A
(Kollanur)
|
2902005000NRG23101220222427612
|
12/12/2022
|
RAJESWARI.D
|
2902005WL059797
|
RAJESWARI.D
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
RAJESWARI.D
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-019-019/71-A
(Kollanur)
|
2902005000NRG23101220222427613
|
12/12/2022
|
DASARATHAN.S
|
2902005WL059797
|
DASARATHAN.S
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
DASARATHAN.S
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-019-019/78-a
(Kollanur)
|
2902005000NRG23101220222427614
|
12/12/2022
|
CHELLAIAHN.G
|
2902005WL059797
|
CHELLAIAHN.G
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHELLAIAHN.G
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-019-019/79-a
(Kollanur)
|
2902005000NRG23101220222427615
|
12/12/2022
|
VASANTHAMMAL
|
2902005WL059797
|
VASANTHAMMAL
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
VASANTHAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-019-019/81-a
(Kollanur)
|
2902005000NRG23101220222427616
|
12/12/2022
|
MUNIYAMMAL.C
|
2902005WL059797
|
MUNIYAMMAL.C
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL.C
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-019-019/82-B
(Kollanur)
|
2902005000NRG23101220222427617
|
12/12/2022
|
LALITHA.M
|
2902005WL059797
|
LALITHA.M
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
LALITHA.M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-019-019/84-A
(Kollanur)
|
2902005000NRG23101220222427618
|
12/12/2022
|
LAKSHMI.D
|
2902005WL059797
|
LAKSHMI.D
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI.D
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-019-019/86-A
(Kollanur)
|
2902005000NRG23101220222427619
|
12/12/2022
|
JAYAMMAL.K
|
2902005WL059797
|
JAYAMMAL.K
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
JAYAMMAL.K
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-019-019/88-C
(Kollanur)
|
2902005000NRG23101220222427620
|
12/12/2022
|
SELVI.D
|
2902005WL059797
|
SELVI.D
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVI.D
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-019-019/89-A
(Kollanur)
|
2902005000NRG23101220222427621
|
12/12/2022
|
MUNIYAMMAL.M
|
2902005WL059797
|
MUNIYAMMAL.M
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNIYAMMAL.M
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-019-019/9-A
(Kollanur)
|
2902005000NRG23101220222427622
|
12/12/2022
|
Chinnammal
|
2902005WL059797
|
Chinnammal
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-019-019/92-A
(Kollanur)
|
2902005000NRG23101220222427623
|
12/12/2022
|
RANI
|
2902005WL059797
|
RANI
|
00048
|
BKID0008260
|
860
|
860
|
Processed
|
06/02/2023
|
|
017255019
|
|
RANI
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-019-019/93-A
(Kollanur)
|
2902005000NRG23101220222427624
|
12/12/2022
|
BABU
|
2902005WL059797
|
BABU
|
00048
|
BKID0008260
|
430
|
430
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABU
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-019-019/97-B
(Kollanur)
|
2902005000NRG23101220222427625
|
12/12/2022
|
Malleeswari
|
2902005WL059797
|
Malleeswari
|
00048
|
BKID0008260
|
645
|
645
|
Processed
|
06/02/2023
|
|
017255019
|
|
Malleeswari
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-019-019/99-A
(Kollanur)
|
2902005000NRG23101220222427626
|
12/12/2022
|
THIRUPATHI
|
2902005WL059797
|
THIRUPATHI
|
00048
|
BKID0008260
|
1124
|
1124
|
Processed
|
06/02/2023
|
|
017255019
|
|
THIRUPATHI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-019-020/181-A
(Kollanur)
|
2902005000NRG23101220222427627
|
12/12/2022
|
Shanthi
|
2902005WL059797
|
Shanthi
|
00048
|
BKID0008260
|
215
|
215
|
Processed
|
06/02/2023
|
|
017255019
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-019-020/190-A
(Kollanur)
|
2902005000NRG23101220222427628
|
12/12/2022
|
Radhika
|
2902005WL059797
|
Radhika
|
00048
|
BKID0008260
|
1075
|
1075
|
Processed
|
06/02/2023
|
|
017255019
|
|
Radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61584
|
61584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61584
|
61584
|
|
|
|
|
|
|
|