|
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-02-005-013-002/602-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257155
|
16/05/2022
|
RUBHA
|
2902005WL007167
|
RUBHA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
RUBHA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-005/399-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257157
|
16/05/2022
|
SUSITHRA
|
2902005WL007167
|
SUSITHRA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUSITHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-005/400-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257158
|
16/05/2022
|
SUGANYA
|
2902005WL007167
|
SUGANYA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
SUGANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-005/403-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257161
|
16/05/2022
|
RADHA
|
2902005WL007167
|
RADHA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-005/404-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257162
|
16/05/2022
|
SARALA
|
2902005WL007167
|
SARALA
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-005/557-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257163
|
16/05/2022
|
SARASWATHY
|
2902005WL007167
|
SARASWATHY
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
28/05/2022
|
|
015437869
|
|
SARASWATHY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-005/614-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257165
|
16/05/2022
|
Navya
|
2902005WL007167
|
Navya
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
Navya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-006/435-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257166
|
16/05/2022
|
PARVATHY
|
2902005WL007167
|
PARVATHY
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
PARVATHY
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-006/446-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257167
|
16/05/2022
|
MALLIKA
|
2902005WL007167
|
MALLIKA
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
27/05/2022
|
|
015437869
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-006/447-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257168
|
16/05/2022
|
GOMATHY
|
2902005WL007167
|
GOMATHY
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
GOMATHY
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-006/450-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257170
|
16/05/2022
|
VIJAYALAKSHMI
|
2902005WL007167
|
VIJAYALAKSHMI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
VIJAYALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-006/454-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257171
|
16/05/2022
|
KRISHNAVENI
|
2902005WL007167
|
KRISHNAVENI
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-006/455-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257172
|
16/05/2022
|
RADHA
|
2902005WL007167
|
RADHA
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-006/459-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257173
|
16/05/2022
|
SRI DEVI
|
2902005WL007167
|
SRI DEVI
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437869
|
|
SRI DEVI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-006/462-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257174
|
16/05/2022
|
KAVITHA
|
2902005WL007167
|
KAVITHA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-006/464-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257175
|
16/05/2022
|
RAMADEVI
|
2902005WL007167
|
RAMADEVI
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437869
|
|
RAMADEVI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-006/465-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257176
|
16/05/2022
|
SUMATHI
|
2902005WL007167
|
SUMATHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-006/470-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257177
|
16/05/2022
|
MEENAKSHI
|
2902005WL007167
|
MEENAKSHI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
MEENAKSHI
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-006/471-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257178
|
16/05/2022
|
VENKATAMMAL
|
2902005WL007167
|
VENKATAMMAL
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437869
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-006/472-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257179
|
16/05/2022
|
NAAMMAL
|
2902005WL007167
|
NAAMMAL
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAAMMAL
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-006/476-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257181
|
16/05/2022
|
KOWSALYA
|
2902005WL007167
|
KOWSALYA
|
00048
|
BKID0008260
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437869
|
|
KOWSALYA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-006/477-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257182
|
16/05/2022
|
CHANDIRAMMAL
|
2902005WL007167
|
CHANDIRAMMAL
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
CHANDIRAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-006/478-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257183
|
16/05/2022
|
HEMALATHA
|
2902005WL007167
|
HEMALATHA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
HEMALATHA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-006/482-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257184
|
16/05/2022
|
JAMUNA
|
2902005WL007167
|
JAMUNA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
JAMUNA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-006/510-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257186
|
16/05/2022
|
NAVANEETHAM
|
2902005WL007167
|
NAVANEETHAM
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
NAVANEETHAM
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-006/562-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257187
|
16/05/2022
|
CHELLAMMA
|
2902005WL007167
|
CHELLAMMA
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
CHELLAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-006/564-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257188
|
16/05/2022
|
PARAMESWARI
|
2902005WL007167
|
PARAMESWARI
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
PARAMESWARI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/142-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257192
|
16/05/2022
|
MUNIAMMAL
|
2902005WL007167
|
MUNIAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
MUNIAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/196-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257193
|
16/05/2022
|
DHEVAGI
|
2902005WL007167
|
DHEVAGI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
27/05/2022
|
|
015437869
|
|
DHEVAGI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/198-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257194
|
16/05/2022
|
SHAMALA
|
2902005WL007167
|
SHAMALA
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
27/05/2022
|
|
015437869
|
|
SHAMALA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/199-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257195
|
16/05/2022
|
VANAMMAL
|
2902005WL007167
|
VANAMMAL
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
27/05/2022
|
|
015437869
|
|
VANAMMAL
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/200-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257196
|
16/05/2022
|
LAKSHMI
|
2902005WL007167
|
LAKSHMI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/202-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257197
|
16/05/2022
|
Nagamane
|
2902005WL007167
|
Nagamane
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
28/05/2022
|
|
015437869
|
|
Nagamane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/205-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257198
|
16/05/2022
|
Raniyammal
|
2902005WL007167
|
Raniyammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/208-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257199
|
16/05/2022
|
vijeya
|
2902005WL007167
|
vijeya
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
28/05/2022
|
|
015437869
|
|
vijeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/214-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257200
|
16/05/2022
|
Mathavan
|
2902005WL007167
|
Mathavan
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Mathavan
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/215-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257201
|
16/05/2022
|
Saroja
|
2902005WL007167
|
Saroja
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/216-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257202
|
16/05/2022
|
Jaya
|
2902005WL007167
|
Jaya
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/217-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257203
|
16/05/2022
|
Vanjiramma
|
2902005WL007167
|
Vanjiramma
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vanjiramma
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/221-B
(Guruvarajakandigai)
|
2902005000NRG23130520220257205
|
16/05/2022
|
Masthanammal
|
2902005WL007167
|
Masthanammal
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
Masthanammal
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/224-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257206
|
16/05/2022
|
Renuka
|
2902005WL007167
|
Renuka
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
27/05/2022
|
|
015437869
|
|
Renuka
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/227-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257207
|
16/05/2022
|
Muniyammal
|
2902005WL007167
|
Muniyammal
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
27/05/2022
|
|
015437869
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/228-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257208
|
16/05/2022
|
Sujatha
|
2902005WL007167
|
Sujatha
|
00048
|
BKID0008260
|
426
|
426
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/229-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257209
|
16/05/2022
|
sridevi
|
2902005WL007167
|
sridevi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
sridevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/231-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257210
|
16/05/2022
|
Sensammal
|
2902005WL007167
|
Sensammal
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sensammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/233-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257212
|
16/05/2022
|
Swarupa
|
2902005WL007167
|
Swarupa
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
27/05/2022
|
|
015437869
|
|
Swarupa
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/234-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257213
|
16/05/2022
|
Pramila
|
2902005WL007167
|
Pramila
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/235-B
(Guruvarajakandigai)
|
2902005000NRG23130520220257214
|
16/05/2022
|
Parvathi
|
2902005WL007167
|
Parvathi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Parvathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/236-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257215
|
16/05/2022
|
Chandira
|
2902005WL007167
|
Chandira
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chandira
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/237-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257216
|
16/05/2022
|
Susila
|
2902005WL007167
|
Susila
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
28/05/2022
|
|
015437869
|
|
Susila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
Gummidipoondi
|
TN-02-005-013-013/239-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257218
|
16/05/2022
|
Vasantha
|
2902005WL007167
|
Vasantha
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Vasantha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
Gummidipoondi
|
TN-02-005-013-013/240-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257219
|
16/05/2022
|
Pushpammal
|
2902005WL007167
|
Pushpammal
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
28/05/2022
|
|
015437869
|
|
Pushpammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
Gummidipoondi
|
TN-02-005-013-013/241-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257220
|
16/05/2022
|
hemavathi
|
2902005WL007167
|
hemavathi
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
28/05/2022
|
|
015437869
|
|
hemavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gummidipoondi
|
TN-02-005-013-013/242-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257221
|
16/05/2022
|
Sengammal
|
2902005WL007167
|
Sengammal
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sengammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
Gummidipoondi
|
TN-02-005-013-013/243-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257222
|
16/05/2022
|
Bagavathiyammal
|
2902005WL007167
|
Bagavathiyammal
|
00048
|
BKID0008260
|
420
|
420
|
Processed
|
28/05/2022
|
|
015437869
|
|
Bagavathiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
Gummidipoondi
|
TN-02-005-013-013/246-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257223
|
16/05/2022
|
Bhujji raja
|
2902005WL007167
|
Bhujji raja
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Bhujji raja
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-013-013/246-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257224
|
16/05/2022
|
Parvathy
|
2902005WL007167
|
Parvathy
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-013-013/247-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257226
|
16/05/2022
|
Sampoornam
|
2902005WL007167
|
Sampoornam
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sampoornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
Gummidipoondi
|
TN-02-005-013-013/247-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257225
|
16/05/2022
|
Sengalraja
|
2902005WL007167
|
Sengalraja
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sengalraja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
Gummidipoondi
|
TN-02-005-013-013/249-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257227
|
16/05/2022
|
Krishnaveni
|
2902005WL007167
|
Krishnaveni
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
28/05/2022
|
|
015437869
|
|
Krishnaveni
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
61
|
Gummidipoondi
|
TN-02-005-013-013/251-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257229
|
16/05/2022
|
Rathinammal
|
2902005WL007167
|
Rathinammal
|
00048
|
BKID0008260
|
630
|
630
|
Processed
|
27/05/2022
|
|
015437869
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-013-013/253-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257230
|
16/05/2022
|
Chinnamma
|
2902005WL007167
|
Chinnamma
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Chinnamma
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-013-013/254-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257231
|
16/05/2022
|
Vanathatchi
|
2902005WL007167
|
Vanathatchi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
27/05/2022
|
|
015437869
|
|
Vanathatchi
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-013-013/255-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257233
|
16/05/2022
|
Raniyammal
|
2902005WL007167
|
Raniyammal
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
Raniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
Gummidipoondi
|
TN-02-005-013-013/255-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257232
|
16/05/2022
|
Varatharajulu
|
2902005WL007167
|
Varatharajulu
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437869
|
|
Varatharajulu
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-013-013/256-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257234
|
16/05/2022
|
Venkatrathina
|
2902005WL007167
|
Venkatrathina
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
Venkatrathina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
Gummidipoondi
|
TN-02-005-013-013/257-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257235
|
16/05/2022
|
Lakshmi
|
2902005WL007167
|
Lakshmi
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
Gummidipoondi
|
TN-02-005-013-013/258-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257236
|
16/05/2022
|
Rajeshwari
|
2902005WL007167
|
Rajeshwari
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
Rajeshwari
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
69
|
Gummidipoondi
|
TN-02-005-013-013/259-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257237
|
16/05/2022
|
Nagarathiam
|
2902005WL007167
|
Nagarathiam
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
Nagarathiam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
Gummidipoondi
|
TN-02-005-013-013/260-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257238
|
16/05/2022
|
Amulu
|
2902005WL007167
|
Amulu
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-013-013/264-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257240
|
16/05/2022
|
Sokkammal
|
2902005WL007167
|
Sokkammal
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sokkammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
Gummidipoondi
|
TN-02-005-013-013/265-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257241
|
16/05/2022
|
Shavtha
|
2902005WL007167
|
Shavtha
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
Shavtha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
Gummidipoondi
|
TN-02-005-013-013/270-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257242
|
16/05/2022
|
Alamelu
|
2902005WL007167
|
Alamelu
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437869
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-013-013/271-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257243
|
16/05/2022
|
Ratha
|
2902005WL007167
|
Ratha
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
Ratha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
Gummidipoondi
|
TN-02-005-013-013/272-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257244
|
16/05/2022
|
Kala
|
2902005WL007167
|
Kala
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kala
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-013-013/275-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257245
|
16/05/2022
|
jayammal
|
2902005WL007167
|
jayammal
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
Gummidipoondi
|
TN-02-005-013-013/278-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257246
|
16/05/2022
|
subbulakshmi
|
2902005WL007167
|
subbulakshmi
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
subbulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
Gummidipoondi
|
TN-02-005-013-013/280-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257247
|
16/05/2022
|
Subbammal
|
2902005WL007167
|
Subbammal
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-013-013/282-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257248
|
16/05/2022
|
kiristammal
|
2902005WL007167
|
kiristammal
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437869
|
|
kiristammal
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-013-013/285-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257249
|
16/05/2022
|
Subbamma
|
2902005WL007167
|
Subbamma
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
Subbamma
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-013-013/333-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257253
|
16/05/2022
|
Kashthuri
|
2902005WL007167
|
Kashthuri
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
Kashthuri
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-013-013/335-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257254
|
16/05/2022
|
Lalitha
|
2902005WL007167
|
Lalitha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-013-013/336-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257255
|
16/05/2022
|
Sujatha
|
2902005WL007167
|
Sujatha
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
28/05/2022
|
|
015437869
|
|
Sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
Gummidipoondi
|
TN-02-005-013-013/341-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257258
|
16/05/2022
|
Desamma
|
2902005WL007167
|
Desamma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
Desamma
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-013-013/361-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257259
|
16/05/2022
|
indumathi
|
2902005WL007167
|
indumathi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
indumathi
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-013-013/362-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257260
|
16/05/2022
|
Gowthami
|
2902005WL007167
|
Gowthami
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
Gowthami
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
Gummidipoondi
|
TN-02-005-013-013/364-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257261
|
16/05/2022
|
Ammaramma
|
2902005WL007167
|
Ammaramma
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
Ammaramma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
Gummidipoondi
|
TN-02-005-013-013/366-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257262
|
16/05/2022
|
narayanammal
|
2902005WL007167
|
narayanammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
27/05/2022
|
|
015437869
|
|
narayanammal
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-013-013/373-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257263
|
16/05/2022
|
Kistammal
|
2902005WL007167
|
Kistammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
Kistammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
Gummidipoondi
|
TN-02-005-013-013/376-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257264
|
16/05/2022
|
NARASAMMAL
|
2902005WL007167
|
NARASAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
91
|
Gummidipoondi
|
TN-02-005-013-013/377-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257265
|
16/05/2022
|
CHENGAMMAL
|
2902005WL007167
|
CHENGAMMAL
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-013-013/383-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257267
|
16/05/2022
|
Aadhilakshmi
|
2902005WL007167
|
Aadhilakshmi
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
28/05/2022
|
|
015437869
|
|
Aadhilakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
93
|
Gummidipoondi
|
TN-02-005-013-013/385-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257268
|
16/05/2022
|
shanthi
|
2902005WL007167
|
shanthi
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
27/05/2022
|
|
015437869
|
|
shanthi
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-013-013/386-a
(Guruvarajakandigai)
|
2902005000NRG23130520220257269
|
16/05/2022
|
NARAYANAMMAL
|
2902005WL007167
|
NARAYANAMMAL
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
28/05/2022
|
|
015437869
|
|
NARAYANAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
Gummidipoondi
|
TN-02-005-013-013/395-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257271
|
16/05/2022
|
GOWRI
|
2902005WL007167
|
GOWRI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
28/05/2022
|
|
015437869
|
|
GOWRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
Gummidipoondi
|
TN-02-005-013-013/411-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257272
|
16/05/2022
|
SUGANYA
|
2902005WL007167
|
SUGANYA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUGANYA
|
BANK OF INDIA(508505)
|
|
97
|
Gummidipoondi
|
TN-02-005-013-013/423-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257273
|
16/05/2022
|
HARITHA
|
2902005WL007167
|
HARITHA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
HARITHA
|
BANK OF INDIA(508505)
|
|
98
|
Gummidipoondi
|
TN-02-005-013-013/433-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257274
|
16/05/2022
|
MANJULA
|
2902005WL007167
|
MANJULA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
99
|
Gummidipoondi
|
TN-02-005-013-013/451-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257275
|
16/05/2022
|
Indhirani
|
2902005WL007167
|
Indhirani
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
27/05/2022
|
|
015437869
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
100
|
Gummidipoondi
|
TN-02-005-013-013/591-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257277
|
16/05/2022
|
Usha
|
2902005WL007167
|
Usha
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
28/05/2022
|
|
015437869
|
|
Usha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
Gummidipoondi
|
TN-02-005-013-013/603-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257279
|
16/05/2022
|
SUBLASHMI
|
2902005WL007167
|
SUBLASHMI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBLASHMI
|
BANK OF INDIA(508505)
|
|
102
|
Gummidipoondi
|
TN-02-005-013-015/437-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257280
|
16/05/2022
|
BHAVANI
|
2902005WL007167
|
BHAVANI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
BHAVANI
|
BANK OF INDIA(508505)
|
|
103
|
Gummidipoondi
|
TN-02-005-013-015/453-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257282
|
16/05/2022
|
MATHAMMA
|
2902005WL007167
|
MATHAMMA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
MATHAMMA
|
BANK OF INDIA(508505)
|
|
104
|
Gummidipoondi
|
TN-02-005-013-015/457-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257283
|
16/05/2022
|
KANTHAMMAL
|
2902005WL007167
|
KANTHAMMAL
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
27/05/2022
|
|
015437869
|
|
KANTHAMMAL
|
BANK OF INDIA(508505)
|
|
105
|
Gummidipoondi
|
TN-02-005-013-015/461-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257284
|
16/05/2022
|
PONNI
|
2902005WL007167
|
PONNI
|
00048
|
BKID0008260
|
212
|
212
|
Processed
|
27/05/2022
|
|
015437869
|
|
PONNI
|
BANK OF INDIA(508505)
|
|
106
|
Gummidipoondi
|
TN-02-005-013-015/463-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257285
|
16/05/2022
|
ARUNA
|
2902005WL007167
|
ARUNA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
ARUNA
|
BANK OF INDIA(508505)
|
|
107
|
Gummidipoondi
|
TN-02-005-013-015/468-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257286
|
16/05/2022
|
SUJATHA
|
2902005WL007167
|
SUJATHA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
108
|
Gummidipoondi
|
TN-02-005-013-015/566-A
(Guruvarajakandigai)
|
2902005000NRG23130520220257287
|
16/05/2022
|
SUBBAMMA
|
2902005WL007167
|
SUBBAMMA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
27/05/2022
|
|
015437869
|
|
SUBBAMMA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97838
|
97838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
97838
|
97838
|
|
|
|
|
|
|
|