|
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
|
ANDHANALLUR
|
TN-16-001-019-004/3031-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473340
|
09/12/2022
|
KOKILA M
|
2916001WL085751
|
KOKILA M
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
KOKILA M
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473341
|
09/12/2022
|
VIJAYALAKSHMI A
|
2916001WL085751
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
VIJAYALAKSHMI A
|
CANARA BANK(508532)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/3117-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473343
|
09/12/2022
|
SAGUNTHALA S
|
2916001WL085751
|
SAGUNTHALA S
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
SAGUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473344
|
09/12/2022
|
RAGUL V
|
2916001WL085751
|
RAGUL V
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
RAGUL V
|
CANARA BANK(508532)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-019/11-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473346
|
09/12/2022
|
NAGAMMAL
|
2916001WL085751
|
NAGAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-019/1166
(PETTAVAITHALAI)
|
2916001000NRG23081220222473347
|
09/12/2022
|
MARY
|
2916001WL085751
|
MARY
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-019/1403-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473349
|
09/12/2022
|
P.PUSHPAM
|
2916001WL085751
|
P.PUSHPAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
P.PUSHPAM
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-019/1433-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473351
|
09/12/2022
|
B. SHANTHI
|
2916001WL085751
|
B. SHANTHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
B. SHANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-019/1433-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473350
|
09/12/2022
|
E. Bala Krishnan
|
2916001WL085751
|
E. Bala Krishnan
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
E. Bala Krishnan
|
BANK OF INDIA(508505)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-019/1486-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473352
|
09/12/2022
|
A.PITCHAIYAMMAL
|
2916001WL085751
|
A.PITCHAIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.PITCHAIYAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-019/1489-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473353
|
09/12/2022
|
P.NEELAVATHI
|
2916001WL085751
|
P.NEELAVATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
P.NEELAVATHI
|
BANK OF INDIA(508505)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/1491-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473354
|
09/12/2022
|
C.DHANAM
|
2916001WL085751
|
C.DHANAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
C.DHANAM
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/1491-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473355
|
09/12/2022
|
CHITRASENAN
|
2916001WL085751
|
CHITRASENAN
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHITRASENAN
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1492-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473356
|
09/12/2022
|
M. TAMIZHARASI
|
2916001WL085751
|
M. TAMIZHARASI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M. TAMIZHARASI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1493-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473357
|
09/12/2022
|
MURUGANANTHAM
|
2916001WL085751
|
MURUGANANTHAM
|
00048
|
BKID0008312
|
660
|
660
|
Processed
|
17/12/2022
|
|
011962707
|
|
MURUGANANTHAM
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1494-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473358
|
09/12/2022
|
C.AMUTHA
|
2916001WL085751
|
C.AMUTHA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
C.AMUTHA
|
BANK OF INDIA(508505)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1497-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473360
|
09/12/2022
|
A.MANJULA
|
2916001WL085751
|
A.MANJULA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.MANJULA
|
HDFC BANK LTD(607152)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/1498-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473361
|
09/12/2022
|
T.SUBRAMANI
|
2916001WL085751
|
T.SUBRAMANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
T.SUBRAMANI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/15-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473362
|
09/12/2022
|
ANJALAI
|
2916001WL085751
|
ANJALAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/15-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473363
|
09/12/2022
|
V.SUNDARRAJAN
|
2916001WL085751
|
V.SUNDARRAJAN
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
V.SUNDARRAJAN
|
BANK OF INDIA(508505)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1500-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473365
|
09/12/2022
|
M. VALLIYAMMAL
|
2916001WL085751
|
M. VALLIYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M. VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1500-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473364
|
09/12/2022
|
P.AMSAVALLI
|
2916001WL085751
|
P.AMSAVALLI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
P.AMSAVALLI
|
HDFC BANK LTD(607152)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1501-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473366
|
09/12/2022
|
R.SUMATHI
|
2916001WL085751
|
R.SUMATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
R.SUMATHI
|
HDFC BANK LTD(607152)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1502-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473367
|
09/12/2022
|
S.RETHINAM
|
2916001WL085751
|
S.RETHINAM
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.RETHINAM
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1504-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473368
|
09/12/2022
|
C.ANGAMMAL
|
2916001WL085751
|
C.ANGAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
C.ANGAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1506-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473369
|
09/12/2022
|
V. RAMAYEE
|
2916001WL085751
|
V. RAMAYEE
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
V. RAMAYEE
|
BANK OF INDIA(508505)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1508-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473370
|
09/12/2022
|
V.VEERAKUMAR
|
2916001WL085751
|
V.VEERAKUMAR
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
V.VEERAKUMAR
|
BANK OF INDIA(508505)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1510-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473372
|
09/12/2022
|
PAPPA
|
2916001WL085751
|
PAPPA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473373
|
09/12/2022
|
S.MALLIGA
|
2916001WL085751
|
S.MALLIGA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473374
|
09/12/2022
|
SUBRAMANI
|
2916001WL085751
|
SUBRAMANI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1517-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473375
|
09/12/2022
|
S.MUTHULATCHUMI
|
2916001WL085751
|
S.MUTHULATCHUMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.MUTHULATCHUMI
|
HDFC BANK LTD(607152)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/159-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473376
|
09/12/2022
|
K.PONNAMMAL
|
2916001WL085751
|
K.PONNAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
K.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/16-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473377
|
09/12/2022
|
V.KAVERI
|
2916001WL085751
|
V.KAVERI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
V.KAVERI
|
INDIAN BANK(607105)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1657-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473378
|
09/12/2022
|
M.THANGAMMAL
|
2916001WL085751
|
M.THANGAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.THANGAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1659-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473379
|
09/12/2022
|
S.THAMARAI
|
2916001WL085751
|
S.THAMARAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.THAMARAI
|
INDIAN BANK(607105)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1660-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473380
|
09/12/2022
|
M.SARASWATHI
|
2916001WL085751
|
M.SARASWATHI
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.SARASWATHI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1662-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473381
|
09/12/2022
|
N.TAMIL SELVI
|
2916001WL085751
|
N.TAMIL SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
N.TAMIL SELVI
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1662-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473382
|
09/12/2022
|
NATARAJAN
|
2916001WL085751
|
NATARAJAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1664-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473383
|
09/12/2022
|
V.PUSHPAM
|
2916001WL085751
|
V.PUSHPAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
V.PUSHPAM
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1668-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473384
|
09/12/2022
|
P.TAMILARASI
|
2916001WL085751
|
P.TAMILARASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
P.TAMILARASI
|
BANK OF INDIA(508505)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1669-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473385
|
09/12/2022
|
MAHAMUNI A
|
2916001WL085751
|
MAHAMUNI A
|
00048
|
BKID0008312
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
MAHAMUNI A
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1670-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473387
|
09/12/2022
|
KANAGA VALLI
|
2916001WL085751
|
KANAGA VALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
KANAGA VALLI
|
HDFC BANK LTD(607152)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1670-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473386
|
09/12/2022
|
T.KARUPPANNAN
|
2916001WL085751
|
T.KARUPPANNAN
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
T.KARUPPANNAN
|
BANK OF INDIA(508505)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1671-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473388
|
09/12/2022
|
S.SELVI
|
2916001WL085751
|
S.SELVI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.SELVI
|
HDFC BANK LTD(607152)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1673-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473389
|
09/12/2022
|
M.SAROJA
|
2916001WL085751
|
M.SAROJA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1673-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473390
|
09/12/2022
|
MARUTHAI
|
2916001WL085751
|
MARUTHAI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1674-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473391
|
09/12/2022
|
K.BANUMATHI
|
2916001WL085751
|
K.BANUMATHI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
K.BANUMATHI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1680-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473392
|
09/12/2022
|
M.SARASU
|
2916001WL085751
|
M.SARASU
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.SARASU
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/1691-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473393
|
09/12/2022
|
S.SARITHA
|
2916001WL085751
|
S.SARITHA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/1694-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473394
|
09/12/2022
|
A.AADALARASI
|
2916001WL085751
|
A.AADALARASI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.AADALARASI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1696-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473395
|
09/12/2022
|
N.MARUTHAYI
|
2916001WL085751
|
N.MARUTHAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
N.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1697-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473396
|
09/12/2022
|
S.RADHIGA
|
2916001WL085751
|
S.RADHIGA
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/17-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473397
|
09/12/2022
|
S.AMSAVALLI
|
2916001WL085751
|
S.AMSAVALLI
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.AMSAVALLI
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/1701-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473400
|
09/12/2022
|
CHELLAMMAL
|
2916001WL085751
|
CHELLAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHELLAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/1701-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473399
|
09/12/2022
|
M.CHITHRA
|
2916001WL085751
|
M.CHITHRA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.CHITHRA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/1749-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473402
|
09/12/2022
|
DANA LAKSHMI
|
2916001WL085751
|
DANA LAKSHMI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
DANA LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/1753-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473403
|
09/12/2022
|
S.SAGUNTHALA
|
2916001WL085751
|
S.SAGUNTHALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/1790-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473404
|
09/12/2022
|
M.SELLAYI
|
2916001WL085751
|
M.SELLAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.SELLAYI
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/18-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473405
|
09/12/2022
|
M.RAMAYI
|
2916001WL085751
|
M.RAMAYI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
M.RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/2089-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473406
|
09/12/2022
|
Mookayee
|
2916001WL085751
|
Mookayee
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mookayee
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/2101-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473408
|
09/12/2022
|
Kumar
|
2916001WL085751
|
Kumar
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/2101-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473407
|
09/12/2022
|
pappathi
|
2916001WL085751
|
pappathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/2217-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473409
|
09/12/2022
|
R.SELVARANI
|
2916001WL085751
|
R.SELVARANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
R.SELVARANI
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/2274-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473410
|
09/12/2022
|
K.USHARANI
|
2916001WL085751
|
K.USHARANI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
K.USHARANI
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/2696-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473412
|
09/12/2022
|
S.Parvathi
|
2916001WL085751
|
S.Parvathi
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/27-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473413
|
09/12/2022
|
A.AMIRTHAM
|
2916001WL085751
|
A.AMIRTHAM
|
00048
|
BKID0008312
|
880
|
880
|
Processed
|
17/12/2022
|
|
011962707
|
|
A.AMIRTHAM
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/271-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473414
|
09/12/2022
|
P.SADAYAMMAL
|
2916001WL085751
|
P.SADAYAMMAL
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
P.SADAYAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/272-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473415
|
09/12/2022
|
VALARMATHI
|
2916001WL085751
|
VALARMATHI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/28-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473416
|
09/12/2022
|
S.MARIAYAI
|
2916001WL085751
|
S.MARIAYAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
S.MARIAYAI
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/2816-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473418
|
09/12/2022
|
N.Sivagami
|
2916001WL085751
|
N.Sivagami
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
N.Sivagami
|
BANK OF INDIA(508505)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/35-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473420
|
09/12/2022
|
KALA
|
2916001WL085751
|
KALA
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
KALA
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/37-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473423
|
09/12/2022
|
T.MARIYAI
|
2916001WL085751
|
T.MARIYAI
|
00048
|
BKID0008312
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
T.MARIYAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76630
|
76630
|
|
|
|
|
|
|
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/43-A
(PETTAVAITHALAI)
|
2916001000NRG23081220222473425
|
09/12/2022
|
MUTHU KANNU S
|
2916001WL085751
|
MUTHU KANNU S
|
00089
|
CBIN0280902
|
1100
|
1100
|
Processed
|
17/12/2022
|
|
011962707
|
|
MUTHU KANNU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77730
|
77730
|
|
|
|
|
|
|
|