|
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-16-001-019-004/2930-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593316
|
12/03/2023
|
Gomathi
|
2916001WL107489
|
Gomathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-005/2836-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593317
|
12/03/2023
|
SASIKALA M
|
2916001WL107489
|
SASIKALA M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SASIKALA M
|
IDBI BANK(607095)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-005/2872-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593318
|
12/03/2023
|
S. Vijaya Lakshmi
|
2916001WL107489
|
S. Vijaya Lakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Vijaya Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-005/2917-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593319
|
12/03/2023
|
UMA MAHESWARI
|
2916001WL107489
|
UMA MAHESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
UMA MAHESWARI
|
IDBI BANK(607095)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-005/2919-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593320
|
12/03/2023
|
VEERAMMAL V
|
2916001WL107489
|
VEERAMMAL V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
VEERAMMAL V
|
BANK OF INDIA(508505)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-005/2920-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593321
|
12/03/2023
|
Pathmavathi
|
2916001WL107489
|
Pathmavathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Pathmavathi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-005/2921-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593322
|
12/03/2023
|
MARAGATHAM J
|
2916001WL107489
|
MARAGATHAM J
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MARAGATHAM J
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-005/2925-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593323
|
12/03/2023
|
KOMALADEVI P
|
2916001WL107489
|
KOMALADEVI P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KOMALADEVI P
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-005/2927-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593324
|
12/03/2023
|
MALA S
|
2916001WL107489
|
MALA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MALA S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-005/2931-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593325
|
12/03/2023
|
RAMYA R
|
2916001WL107489
|
RAMYA R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAMYA R
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-005/3047-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593326
|
12/03/2023
|
TAMILSELVAN R
|
2916001WL107489
|
TAMILSELVAN R
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
TAMILSELVAN R
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-005/3055-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593327
|
12/03/2023
|
SATHYA K
|
2916001WL107489
|
SATHYA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SATHYA K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-005/3060-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593328
|
12/03/2023
|
GANESH B
|
2916001WL107489
|
GANESH B
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GANESH B
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-005/3084-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593329
|
12/03/2023
|
DANALAKSHMI B
|
2916001WL107489
|
DANALAKSHMI B
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
DANALAKSHMI B
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-005/3098-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593330
|
12/03/2023
|
ANNADURAI R
|
2916001WL107489
|
ANNADURAI R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
ANNADURAI R
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-005/3109-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593331
|
12/03/2023
|
V MARIKANNU
|
2916001WL107489
|
V MARIKANNU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V MARIKANNU
|
INDIAN BANK(607105)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-005/3110-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593332
|
12/03/2023
|
YELAMBAL A
|
2916001WL107489
|
YELAMBAL A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
YELAMBAL A
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-005/3128-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593333
|
12/03/2023
|
SATHYA K
|
2916001WL107489
|
SATHYA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SATHYA K
|
CANARA BANK(508532)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593334
|
12/03/2023
|
B.PARVATHI
|
2916001WL107489
|
B.PARVATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
B.PARVATHI
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1189-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593335
|
12/03/2023
|
S. BALA KRISHNAN
|
2916001WL107489
|
S. BALA KRISHNAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. BALA KRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1190-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593336
|
12/03/2023
|
V.CHANDRASEKAR
|
2916001WL107489
|
V.CHANDRASEKAR
|
00048
|
BKID0008312
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.CHANDRASEKAR
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1192-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593338
|
12/03/2023
|
DANA SEKAR
|
2916001WL107489
|
DANA SEKAR
|
00048
|
BKID0008312
|
1124
|
1124
|
Processed
|
02/04/2023
|
|
005718068
|
|
DANA SEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1192-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593337
|
12/03/2023
|
T.CHITRA
|
2916001WL107489
|
T.CHITRA
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.CHITRA
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1193-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593339
|
12/03/2023
|
G.NEELAVATHI
|
2916001WL107489
|
G.NEELAVATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.NEELAVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1194-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593340
|
12/03/2023
|
S.MARUTHAMBAL
|
2916001WL107489
|
S.MARUTHAMBAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.MARUTHAMBAL
|
IDFC BANK LIMITED(608117)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1199-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593341
|
12/03/2023
|
G.DEVAGI
|
2916001WL107489
|
G.DEVAGI
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.DEVAGI
|
RATNAKAR BANK(607393)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1201-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593342
|
12/03/2023
|
M.LATHA
|
2916001WL107489
|
M.LATHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.LATHA
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1205-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593343
|
12/03/2023
|
M.SARASWATHI
|
2916001WL107489
|
M.SARASWATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1208-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593344
|
12/03/2023
|
R.REVATHI
|
2916001WL107489
|
R.REVATHI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.REVATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1213-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593345
|
12/03/2023
|
MANOHARAN
|
2916001WL107489
|
MANOHARAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANOHARAN
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1214-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593346
|
12/03/2023
|
R.VANITHA
|
2916001WL107489
|
R.VANITHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.VANITHA
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1215-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593347
|
12/03/2023
|
SUBRAMANIAN
|
2916001WL107489
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1216-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593348
|
12/03/2023
|
P.SUNDARI
|
2916001WL107489
|
P.SUNDARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.SUNDARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1222-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593349
|
12/03/2023
|
R.SARANYA
|
2916001WL107489
|
R.SARANYA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.SARANYA
|
HDFC BANK LTD(607152)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1223-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593350
|
12/03/2023
|
M.SUMATHI
|
2916001WL107489
|
M.SUMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.SUMATHI
|
BANK OF INDIA(508505)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1225-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593351
|
12/03/2023
|
R.VENKATESWARI
|
2916001WL107489
|
R.VENKATESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.VENKATESWARI
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593353
|
12/03/2023
|
P. SRINIVASAN
|
2916001WL107489
|
P. SRINIVASAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. SRINIVASAN
|
BANK OF INDIA(508505)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1226-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593352
|
12/03/2023
|
S.MAHESH
|
2916001WL107489
|
S.MAHESH
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.MAHESH
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1227-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593354
|
12/03/2023
|
S.MURUGESWARI
|
2916001WL107489
|
S.MURUGESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.MURUGESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593355
|
12/03/2023
|
D.RAJALATCHUMI
|
2916001WL107489
|
D.RAJALATCHUMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
D.RAJALATCHUMI
|
IDBI BANK(607095)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1230-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593356
|
12/03/2023
|
DANAPAL
|
2916001WL107489
|
DANAPAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
DANAPAL
|
BANK OF INDIA(508505)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1231-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593358
|
12/03/2023
|
D. KALIYAMOORTHY
|
2916001WL107489
|
D. KALIYAMOORTHY
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
D. KALIYAMOORTHY
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1231-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593357
|
12/03/2023
|
K.TAMILSELVI
|
2916001WL107489
|
K.TAMILSELVI
|
00048
|
BKID0008312
|
560
|
560
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.TAMILSELVI
|
STATE BANK OF INDIA(508548)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1236-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593359
|
12/03/2023
|
S.RAMASAMI
|
2916001WL107489
|
S.RAMASAMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.RAMASAMI
|
BANK OF INDIA(508505)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1237-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593360
|
12/03/2023
|
T.LATCHUMI
|
2916001WL107489
|
T.LATCHUMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.LATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1239-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593361
|
12/03/2023
|
T.NAGAJOTHI
|
2916001WL107489
|
T.NAGAJOTHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.NAGAJOTHI
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1241-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593362
|
12/03/2023
|
LAKSHMI
|
2916001WL107489
|
LAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1242-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593363
|
12/03/2023
|
K.GOVINDAMMAL
|
2916001WL107489
|
K.GOVINDAMMAL
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/1247-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593364
|
12/03/2023
|
K.SAROJA
|
2916001WL107489
|
K.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/1248-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593365
|
12/03/2023
|
G.SATHAYI
|
2916001WL107489
|
G.SATHAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.SATHAYI
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1249-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593366
|
12/03/2023
|
K.MOOKKAYI
|
2916001WL107489
|
K.MOOKKAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.MOOKKAYI
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593367
|
12/03/2023
|
S.PUSHPAVALLI
|
2916001WL107489
|
S.PUSHPAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.PUSHPAVALLI
|
STATE BANK OF INDIA(508548)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/1254-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593368
|
12/03/2023
|
SUBRAMANIAN
|
2916001WL107489
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/1255-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593369
|
12/03/2023
|
R.CHITRA
|
2916001WL107489
|
R.CHITRA
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.CHITRA
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/1256-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593370
|
12/03/2023
|
S.SARANYA
|
2916001WL107489
|
S.SARANYA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.SARANYA
|
BANK OF INDIA(508505)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/1259-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593371
|
12/03/2023
|
K.DEEPA
|
2916001WL107489
|
K.DEEPA
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.DEEPA
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/1262-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593372
|
12/03/2023
|
P.MARUTHAYI
|
2916001WL107489
|
P.MARUTHAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/1264-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593373
|
12/03/2023
|
G.MENAGA
|
2916001WL107489
|
G.MENAGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.MENAGA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/1266
(PETTAVAITHALAI)
|
2916001000NRG23120320233593374
|
12/03/2023
|
K.MALINI
|
2916001WL107489
|
K.MALINI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.MALINI
|
IDFC BANK LIMITED(608117)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/1268-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593375
|
12/03/2023
|
S.MUTHULAKSHMI
|
2916001WL107489
|
S.MUTHULAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/1268-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593376
|
12/03/2023
|
SAMPATH
|
2916001WL107489
|
SAMPATH
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
SAMPATH
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/1269-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593377
|
12/03/2023
|
S.PANGAJAVALLI
|
2916001WL107489
|
S.PANGAJAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.PANGAJAVALLI
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/127-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593378
|
12/03/2023
|
E.NAGESWARI
|
2916001WL107489
|
E.NAGESWARI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
E.NAGESWARI
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/1270-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593379
|
12/03/2023
|
M.PARAMESWARI
|
2916001WL107489
|
M.PARAMESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.PARAMESWARI
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/1274-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593380
|
12/03/2023
|
R.SAVITHRI
|
2916001WL107489
|
R.SAVITHRI
|
00048
|
BKID0008312
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.SAVITHRI
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/1275-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593381
|
12/03/2023
|
M.ARASAYI
|
2916001WL107489
|
M.ARASAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.ARASAYI
|
BANK OF INDIA(508505)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/1276-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593382
|
12/03/2023
|
M.RASAMMAL
|
2916001WL107489
|
M.RASAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.RASAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/1277-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593383
|
12/03/2023
|
P.SARANYA
|
2916001WL107489
|
P.SARANYA
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.SARANYA
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593385
|
12/03/2023
|
RAMACHANDRAN
|
2916001WL107489
|
RAMACHANDRAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAMACHANDRAN
|
BANK OF INDIA(508505)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/1279-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593384
|
12/03/2023
|
Venu.R
|
2916001WL107489
|
Venu.R
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
Venu.R
|
BANK OF INDIA(508505)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/1280-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593386
|
12/03/2023
|
P.RAJESWARI
|
2916001WL107489
|
P.RAJESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.RAJESWARI
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/1284-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593387
|
12/03/2023
|
SUBRAMANIAN
|
2916001WL107489
|
SUBRAMANIAN
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBRAMANIAN
|
BANK OF INDIA(508505)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/1288-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593388
|
12/03/2023
|
N.SANTHI
|
2916001WL107489
|
N.SANTHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.SANTHI
|
BANK OF INDIA(508505)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/1289-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593389
|
12/03/2023
|
P.SELVARANI
|
2916001WL107489
|
P.SELVARANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.SELVARANI
|
BANK OF INDIA(508505)
|
|
75
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593390
|
12/03/2023
|
D.SATHIYAMURTHI
|
2916001WL107489
|
D.SATHIYAMURTHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
D.SATHIYAMURTHI
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-019-019/129-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593391
|
12/03/2023
|
PAPATHI
|
2916001WL107489
|
PAPATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
77
|
ANDHANALLUR
|
TN-16-001-019-019/1292-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593392
|
12/03/2023
|
V.NIRMALA
|
2916001WL107489
|
V.NIRMALA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
78
|
ANDHANALLUR
|
TN-16-001-019-019/1299-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593393
|
12/03/2023
|
SUBRAMANI
|
2916001WL107489
|
SUBRAMANI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
79
|
ANDHANALLUR
|
TN-16-001-019-019/1302-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593394
|
12/03/2023
|
V. MARIYAYE
|
2916001WL107489
|
V. MARIYAYE
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. MARIYAYE
|
BANK OF INDIA(508505)
|
|
80
|
ANDHANALLUR
|
TN-16-001-019-019/1303-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593395
|
12/03/2023
|
G.RAJESWARI
|
2916001WL107489
|
G.RAJESWARI
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
02/04/2023
|
|
005718068
|
|
G.RAJESWARI
|
BANK OF INDIA(508505)
|
|
81
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593397
|
12/03/2023
|
V. JAYA LAKSHMI
|
2916001WL107489
|
V. JAYA LAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V. JAYA LAKSHMI
|
BANK OF INDIA(508505)
|
|
82
|
ANDHANALLUR
|
TN-16-001-019-019/1306-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593396
|
12/03/2023
|
V.KANAGAMBARAM
|
2916001WL107489
|
V.KANAGAMBARAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.KANAGAMBARAM
|
BANK OF INDIA(508505)
|
|
83
|
ANDHANALLUR
|
TN-16-001-019-019/1312-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593398
|
12/03/2023
|
S.JEYACHITRA
|
2916001WL107489
|
S.JEYACHITRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.JEYACHITRA
|
BANK OF INDIA(508505)
|
|
84
|
ANDHANALLUR
|
TN-16-001-019-019/1313-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593399
|
12/03/2023
|
S.KOKILA
|
2916001WL107489
|
S.KOKILA
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.KOKILA
|
IDBI BANK(607095)
|
|
85
|
ANDHANALLUR
|
TN-16-001-019-019/1315-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593400
|
12/03/2023
|
PERUMAL A
|
2916001WL107489
|
PERUMAL A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
PERUMAL A
|
BANK OF INDIA(508505)
|
|
86
|
ANDHANALLUR
|
TN-16-001-019-019/1318-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593401
|
12/03/2023
|
S.VIJAYALATCHUMI
|
2916001WL107489
|
S.VIJAYALATCHUMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.VIJAYALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANDHANALLUR
|
TN-16-001-019-019/1350-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593402
|
12/03/2023
|
M.RASU
|
2916001WL107489
|
M.RASU
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.RASU
|
BANK OF INDIA(508505)
|
|
88
|
ANDHANALLUR
|
TN-16-001-019-019/1351-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593403
|
12/03/2023
|
KALAI SELVI
|
2916001WL107489
|
KALAI SELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KALAI SELVI
|
BANK OF INDIA(508505)
|
|
89
|
ANDHANALLUR
|
TN-16-001-019-019/1352-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593404
|
12/03/2023
|
M.NAGAMMAL
|
2916001WL107489
|
M.NAGAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.NAGAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
ANDHANALLUR
|
TN-16-001-019-019/1353-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593405
|
12/03/2023
|
SHANTHI
|
2916001WL107489
|
SHANTHI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718068
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
91
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593406
|
12/03/2023
|
R.ELANJIYAM
|
2916001WL107489
|
R.ELANJIYAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.ELANJIYAM
|
BANK OF INDIA(508505)
|
|
92
|
ANDHANALLUR
|
TN-16-001-019-019/1357-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593407
|
12/03/2023
|
RAJENDRAN
|
2916001WL107489
|
RAJENDRAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RAJENDRAN
|
BANK OF INDIA(508505)
|
|
93
|
ANDHANALLUR
|
TN-16-001-019-019/1361-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593408
|
12/03/2023
|
GEETHA S
|
2916001WL107489
|
GEETHA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
GEETHA S
|
INDIAN BANK(607105)
|
|
94
|
ANDHANALLUR
|
TN-16-001-019-019/1385-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593409
|
12/03/2023
|
KARUMBACHALAM V
|
2916001WL107489
|
KARUMBACHALAM V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KARUMBACHALAM V
|
BANK OF INDIA(508505)
|
|
95
|
ANDHANALLUR
|
TN-16-001-019-019/1388-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593410
|
12/03/2023
|
M.KASTHURI
|
2916001WL107489
|
M.KASTHURI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.KASTHURI
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
ANDHANALLUR
|
TN-16-001-019-019/1389-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593411
|
12/03/2023
|
R.MAHALAKSHMI
|
2916001WL107489
|
R.MAHALAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
97
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593413
|
12/03/2023
|
KUMAR M
|
2916001WL107489
|
KUMAR M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
KUMAR M
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
ANDHANALLUR
|
TN-16-001-019-019/1542-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593412
|
12/03/2023
|
M.KATHAYI
|
2916001WL107489
|
M.KATHAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.KATHAYI
|
BANK OF INDIA(508505)
|
|
99
|
ANDHANALLUR
|
TN-16-001-019-019/1546-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593414
|
12/03/2023
|
K.MEENATCHI
|
2916001WL107489
|
K.MEENATCHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.MEENATCHI
|
BANK OF INDIA(508505)
|
|
100
|
ANDHANALLUR
|
TN-16-001-019-019/1560-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593415
|
12/03/2023
|
SEKAR
|
2916001WL107489
|
SEKAR
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
SEKAR
|
BANK OF INDIA(508505)
|
|
101
|
ANDHANALLUR
|
TN-16-001-019-019/1638-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593416
|
12/03/2023
|
P.KALAIVANI
|
2916001WL107489
|
P.KALAIVANI
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.KALAIVANI
|
BANK OF INDIA(508505)
|
|
102
|
ANDHANALLUR
|
TN-16-001-019-019/1729-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593417
|
12/03/2023
|
N.SUNDARY
|
2916001WL107489
|
N.SUNDARY
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
N.SUNDARY
|
BANK OF INDIA(508505)
|
|
103
|
ANDHANALLUR
|
TN-16-001-019-019/1730-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593418
|
12/03/2023
|
M.DHANALAKSHMI
|
2916001WL107489
|
M.DHANALAKSHMI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.DHANALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
104
|
ANDHANALLUR
|
TN-16-001-019-019/1803-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593419
|
12/03/2023
|
T.SANTHI
|
2916001WL107489
|
T.SANTHI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
T.SANTHI
|
BANK OF INDIA(508505)
|
|
105
|
ANDHANALLUR
|
TN-16-001-019-019/1804-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593420
|
12/03/2023
|
S.SELVAM
|
2916001WL107489
|
S.SELVAM
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.SELVAM
|
BANK OF INDIA(508505)
|
|
106
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593421
|
12/03/2023
|
PATTU G
|
2916001WL107489
|
PATTU G
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
PATTU G
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
ANDHANALLUR
|
TN-16-001-019-019/1822-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593422
|
12/03/2023
|
VIJITHA S
|
2916001WL107489
|
VIJITHA S
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJITHA S
|
BANK OF INDIA(508505)
|
|
108
|
ANDHANALLUR
|
TN-16-001-019-019/1860-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593423
|
12/03/2023
|
J.SAMPOORNAM
|
2916001WL107489
|
J.SAMPOORNAM
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
J.SAMPOORNAM
|
BANK OF INDIA(508505)
|
|
109
|
ANDHANALLUR
|
TN-16-001-019-019/1874-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593424
|
12/03/2023
|
M.DEVAIYANI
|
2916001WL107489
|
M.DEVAIYANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M.DEVAIYANI
|
BANK OF INDIA(508505)
|
|
110
|
ANDHANALLUR
|
TN-16-001-019-019/2097-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593425
|
12/03/2023
|
dhanalakshmi
|
2916001WL107489
|
dhanalakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
111
|
ANDHANALLUR
|
TN-16-001-019-019/2132-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593426
|
12/03/2023
|
suryakumari
|
2916001WL107489
|
suryakumari
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
suryakumari
|
HDFC BANK LTD(607152)
|
|
112
|
ANDHANALLUR
|
TN-16-001-019-019/2200-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593427
|
12/03/2023
|
kamalam
|
2916001WL107489
|
kamalam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
113
|
ANDHANALLUR
|
TN-16-001-019-019/2317-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593428
|
12/03/2023
|
R. KAMALAM
|
2916001WL107489
|
R. KAMALAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
114
|
ANDHANALLUR
|
TN-16-001-019-019/2440-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593429
|
12/03/2023
|
MANOGARI K
|
2916001WL107489
|
MANOGARI K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
MANOGARI K
|
STATE BANK OF INDIA(508548)
|
|
115
|
ANDHANALLUR
|
TN-16-001-019-019/2449-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593430
|
12/03/2023
|
ANBUMANI V
|
2916001WL107489
|
ANBUMANI V
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
ANBUMANI V
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
ANDHANALLUR
|
TN-16-001-019-019/2449-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593431
|
12/03/2023
|
VIJAYANIRMALA A
|
2916001WL107489
|
VIJAYANIRMALA A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
VIJAYANIRMALA A
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
ANDHANALLUR
|
TN-16-001-019-019/2498-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593432
|
12/03/2023
|
M. Gowri
|
2916001WL107489
|
M. Gowri
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Gowri
|
BANK OF INDIA(508505)
|
|
118
|
ANDHANALLUR
|
TN-16-001-019-019/2500-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593433
|
12/03/2023
|
Podum Ponnu
|
2916001WL107489
|
Podum Ponnu
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Podum Ponnu
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
ANDHANALLUR
|
TN-16-001-019-019/2503-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593434
|
12/03/2023
|
M. Rani
|
2916001WL107489
|
M. Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
M. Rani
|
BANK OF INDIA(508505)
|
|
120
|
ANDHANALLUR
|
TN-16-001-019-019/2507-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593435
|
12/03/2023
|
R. Ramani
|
2916001WL107489
|
R. Ramani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Ramani
|
HDFC BANK LTD(607152)
|
|
121
|
ANDHANALLUR
|
TN-16-001-019-019/2508-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593436
|
12/03/2023
|
S. Rukumani
|
2916001WL107489
|
S. Rukumani
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Rukumani
|
BANK OF INDIA(508505)
|
|
122
|
ANDHANALLUR
|
TN-16-001-019-019/2510-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593437
|
12/03/2023
|
RENUGA A
|
2916001WL107489
|
RENUGA A
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RENUGA A
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
ANDHANALLUR
|
TN-16-001-019-019/2511-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593438
|
12/03/2023
|
R. Kavitha
|
2916001WL107489
|
R. Kavitha
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Kavitha
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
ANDHANALLUR
|
TN-16-001-019-019/2513-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593439
|
12/03/2023
|
S. Rajeswari
|
2916001WL107489
|
S. Rajeswari
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Rajeswari
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
ANDHANALLUR
|
TN-16-001-019-019/2518-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593440
|
12/03/2023
|
P. Poongothai
|
2916001WL107489
|
P. Poongothai
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P. Poongothai
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ANDHANALLUR
|
TN-16-001-019-019/2564-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593441
|
12/03/2023
|
R.Kalpana
|
2916001WL107489
|
R.Kalpana
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Kalpana
|
BANK OF INDIA(508505)
|
|
127
|
ANDHANALLUR
|
TN-16-001-019-019/2610-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593442
|
12/03/2023
|
P.Sumathi
|
2916001WL107489
|
P.Sumathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
P.Sumathi
|
BANK OF INDIA(508505)
|
|
128
|
ANDHANALLUR
|
TN-16-001-019-019/2612-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593443
|
12/03/2023
|
Selva Rani
|
2916001WL107489
|
Selva Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Selva Rani
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ANDHANALLUR
|
TN-16-001-019-019/2620-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593444
|
12/03/2023
|
R.Nallammal
|
2916001WL107489
|
R.Nallammal
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Nallammal
|
BANK OF INDIA(508505)
|
|
130
|
ANDHANALLUR
|
TN-16-001-019-019/2639-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593445
|
12/03/2023
|
SELLAKANNU K
|
2916001WL107489
|
SELLAKANNU K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
SELLAKANNU K
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
ANDHANALLUR
|
TN-16-001-019-019/2652-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593446
|
12/03/2023
|
SUMATHI A
|
2916001WL107489
|
SUMATHI A
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
02/04/2023
|
|
005718068
|
|
SUMATHI A
|
RATNAKAR BANK(607393)
|
|
132
|
ANDHANALLUR
|
TN-16-001-019-019/2660-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593447
|
12/03/2023
|
Elanchiyam
|
2916001WL107489
|
Elanchiyam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
133
|
ANDHANALLUR
|
TN-16-001-019-019/2682-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593449
|
12/03/2023
|
RANJITHA M
|
2916001WL107489
|
RANJITHA M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
RANJITHA M
|
BANK OF INDIA(508505)
|
|
134
|
ANDHANALLUR
|
TN-16-001-019-019/2682-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593448
|
12/03/2023
|
S.Manimaran
|
2916001WL107489
|
S.Manimaran
|
00048
|
BKID0008312
|
280
|
280
|
Processed
|
02/04/2023
|
|
005718068
|
|
S.Manimaran
|
BANK OF INDIA(508505)
|
|
135
|
ANDHANALLUR
|
TN-16-001-019-019/2705-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593450
|
12/03/2023
|
K.Meenatchi
|
2916001WL107489
|
K.Meenatchi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.Meenatchi
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
ANDHANALLUR
|
TN-16-001-019-019/2713-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593451
|
12/03/2023
|
PARAMESWARI
|
2916001WL107489
|
PARAMESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
PARAMESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
ANDHANALLUR
|
TN-16-001-019-019/2714-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593452
|
12/03/2023
|
V.Muthulakshmi
|
2916001WL107489
|
V.Muthulakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
V.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
138
|
ANDHANALLUR
|
TN-16-001-019-019/2730-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593453
|
12/03/2023
|
R.Durairaj
|
2916001WL107489
|
R.Durairaj
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R.Durairaj
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
ANDHANALLUR
|
TN-16-001-019-019/2750-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593454
|
12/03/2023
|
R. Sudha Rani
|
2916001WL107489
|
R. Sudha Rani
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Sudha Rani
|
BANK OF INDIA(508505)
|
|
140
|
ANDHANALLUR
|
TN-16-001-019-019/2844-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593455
|
12/03/2023
|
THANGAMANI K
|
2916001WL107489
|
THANGAMANI K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
THANGAMANI K
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
ANDHANALLUR
|
TN-16-001-019-019/2858-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593456
|
12/03/2023
|
R. Kala
|
2916001WL107489
|
R. Kala
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
R. Kala
|
INDIAN BANK(607105)
|
|
142
|
ANDHANALLUR
|
TN-16-001-019-019/2881-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593457
|
12/03/2023
|
S. Shanthi
|
2916001WL107489
|
S. Shanthi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
S. Shanthi
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
ANDHANALLUR
|
TN-16-001-019-019/2882-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593458
|
12/03/2023
|
I. Maheswaran
|
2916001WL107489
|
I. Maheswaran
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
02/04/2023
|
|
005718068
|
|
I. Maheswaran
|
BANK OF INDIA(508505)
|
|
144
|
ANDHANALLUR
|
TN-16-001-019-019/58-A
(PETTAVAITHALAI)
|
2916001000NRG23120320233593459
|
12/03/2023
|
K.SAROJA
|
2916001WL107489
|
K.SAROJA
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
02/04/2023
|
|
005718068
|
|
K.SAROJA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
224028
|
224028
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
224028
|
224028
|
|
|
|
|
|
|
|