|
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-02-005-004-004/1013-A
(Arambakkam)
|
2902005000NRG23241220222534776
|
24/12/2022
|
JAYALAKSHMI V
|
2902005WL062243
|
JAYALAKSHMI V
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
JAYALAKSHMI V
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1014-A
(Arambakkam)
|
2902005000NRG23241220222534777
|
24/12/2022
|
MALAR D
|
2902005WL062243
|
MALAR D
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALAR D
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1028-A
(Arambakkam)
|
2902005000NRG23241220222534779
|
24/12/2022
|
SANTHI.S
|
2902005WL062243
|
SANTHI.S
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANTHI.S
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1045-A
(Arambakkam)
|
2902005000NRG23241220222534780
|
24/12/2022
|
KAMALA
|
2902005WL062243
|
KAMALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1061-A
(Arambakkam)
|
2902005000NRG23241220222534781
|
24/12/2022
|
KALIVANI R
|
2902005WL062243
|
KALIVANI R
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
KALIVANI R
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1063-A
(Arambakkam)
|
2902005000NRG23241220222534782
|
24/12/2022
|
KELIAMMA
|
2902005WL062243
|
KELIAMMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
KELIAMMA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1082-A
(Arambakkam)
|
2902005000NRG23241220222534783
|
24/12/2022
|
TAMILARASI
|
2902005WL062243
|
TAMILARASI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
TAMILARASI
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1083-A
(Arambakkam)
|
2902005000NRG23241220222534784
|
24/12/2022
|
PRABAVATHI
|
2902005WL062243
|
PRABAVATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PRABAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1084-A
(Arambakkam)
|
2902005000NRG23241220222534785
|
24/12/2022
|
CHINNANMAL E
|
2902005WL062243
|
CHINNANMAL E
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHINNANMAL E
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1086-A
(Arambakkam)
|
2902005000NRG23241220222534786
|
24/12/2022
|
PADMAVATHY V
|
2902005WL062243
|
PADMAVATHY V
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PADMAVATHY V
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1094-A
(Arambakkam)
|
2902005000NRG23241220222534787
|
24/12/2022
|
KANTHA
|
2902005WL062243
|
KANTHA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1095-A
(Arambakkam)
|
2902005000NRG23241220222534788
|
24/12/2022
|
JABA
|
2902005WL062243
|
JABA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559149
|
|
JABA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1114-A
(Arambakkam)
|
2902005000NRG23241220222534789
|
24/12/2022
|
VANITHA R
|
2902005WL062243
|
VANITHA R
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANITHA R
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1116-A
(Arambakkam)
|
2902005000NRG23241220222534790
|
24/12/2022
|
INDIRA M
|
2902005WL062243
|
INDIRA M
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDIRA M
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1119-A
(Arambakkam)
|
2902005000NRG23241220222534791
|
24/12/2022
|
GOWRI A
|
2902005WL062243
|
GOWRI A
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOWRI A
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1163-A
(Arambakkam)
|
2902005000NRG23241220222534795
|
24/12/2022
|
DESAM P
|
2902005WL062243
|
DESAM P
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
DESAM P
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1184-A
(Arambakkam)
|
2902005000NRG23241220222534796
|
24/12/2022
|
PUSHPA M
|
2902005WL062243
|
PUSHPA M
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUSHPA M
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1236-A
(Arambakkam)
|
2902005000NRG23241220222534797
|
24/12/2022
|
MANJULA
|
2902005WL062243
|
MANJULA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/1265-A
(Arambakkam)
|
2902005000NRG23241220222534798
|
24/12/2022
|
MARY
|
2902005WL062243
|
MARY
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARY
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/1341-A
(Arambakkam)
|
2902005000NRG23241220222534800
|
24/12/2022
|
MARAGATHAM
|
2902005WL062243
|
MARAGATHAM
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARAGATHAM
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/1366-A
(Arambakkam)
|
2902005000NRG23241220222534801
|
24/12/2022
|
APURUMBAM S
|
2902005WL062243
|
APURUMBAM S
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
APURUMBAM S
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/378
(Arambakkam)
|
2902005000NRG23241220222534802
|
24/12/2022
|
REVATHI
|
2902005WL062243
|
REVATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/509-A
(Arambakkam)
|
2902005000NRG23241220222534803
|
24/12/2022
|
KANIMOZHI
|
2902005WL062243
|
KANIMOZHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/555-A
(Arambakkam)
|
2902005000NRG23241220222534805
|
24/12/2022
|
SUSILA
|
2902005WL062243
|
SUSILA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/564-A
(Arambakkam)
|
2902005000NRG23241220222534806
|
24/12/2022
|
KILIYAMMAL
|
2902005WL062243
|
KILIYAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
KILIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/569-A
(Arambakkam)
|
2902005000NRG23241220222534807
|
24/12/2022
|
AMUTHA
|
2902005WL062243
|
AMUTHA
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
AMUTHA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/570-A
(Arambakkam)
|
2902005000NRG23241220222534808
|
24/12/2022
|
POONGODI
|
2902005WL062243
|
POONGODI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
POONGODI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/578-A
(Arambakkam)
|
2902005000NRG23241220222534809
|
24/12/2022
|
INDHIRANI
|
2902005WL062243
|
INDHIRANI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/583-A
(Arambakkam)
|
2902005000NRG23241220222534810
|
24/12/2022
|
SENTHAMARAI
|
2902005WL062243
|
SENTHAMARAI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/589-A
(Arambakkam)
|
2902005000NRG23241220222534811
|
24/12/2022
|
PUSHPA
|
2902005WL062243
|
PUSHPA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/598-A
(Arambakkam)
|
2902005000NRG23241220222534813
|
24/12/2022
|
RANI
|
2902005WL062243
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/619-A
(Arambakkam)
|
2902005000NRG23241220222534815
|
24/12/2022
|
LAKSHMI M
|
2902005WL062243
|
LAKSHMI M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
LAKSHMI M
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/620-A
(Arambakkam)
|
2902005000NRG23241220222534816
|
24/12/2022
|
PUNITHA M
|
2902005WL062243
|
PUNITHA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUNITHA M
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/628-A
(Arambakkam)
|
2902005000NRG23241220222534817
|
24/12/2022
|
MALLIGA
|
2902005WL062243
|
MALLIGA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALLIGA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/632-A
(Arambakkam)
|
2902005000NRG23241220222534820
|
24/12/2022
|
GOWRI D
|
2902005WL062243
|
GOWRI D
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOWRI D
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/648-A
(Arambakkam)
|
2902005000NRG23241220222534821
|
24/12/2022
|
ANBALGI E
|
2902005WL062243
|
ANBALGI E
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANBALGI E
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/656-A
(Arambakkam)
|
2902005000NRG23241220222534822
|
24/12/2022
|
NAYAGAM
|
2902005WL062243
|
NAYAGAM
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
NAYAGAM
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/661-A
(Arambakkam)
|
2902005000NRG23241220222534823
|
24/12/2022
|
GOMATHI
|
2902005WL062243
|
GOMATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/692-A
(Arambakkam)
|
2902005000NRG23241220222534824
|
24/12/2022
|
SARALA S
|
2902005WL062243
|
SARALA S
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARALA S
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/700-A
(Arambakkam)
|
2902005000NRG23241220222534825
|
24/12/2022
|
SEETHA S
|
2902005WL062243
|
SEETHA S
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SEETHA S
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/85-A
(Arambakkam)
|
2902005000NRG23241220222534826
|
24/12/2022
|
RUTH MARY
|
2902005WL062243
|
RUTH MARY
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
RUTH MARY
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/917-A
(Arambakkam)
|
2902005000NRG23241220222534827
|
24/12/2022
|
SAROJA K
|
2902005WL062243
|
SAROJA K
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SAROJA K
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-004/926-A
(Arambakkam)
|
2902005000NRG23241220222534828
|
24/12/2022
|
NAGAMMAL
|
2902005WL062243
|
NAGAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-004/967-A
(Arambakkam)
|
2902005000NRG23241220222534829
|
24/12/2022
|
Chinnapaiyan
|
2902005WL062243
|
Chinnapaiyan
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chinnapaiyan
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-004/968-A
(Arambakkam)
|
2902005000NRG23241220222534830
|
24/12/2022
|
AARANI M
|
2902005WL062243
|
AARANI M
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
AARANI M
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-004/978-A
(Arambakkam)
|
2902005000NRG23241220222534831
|
24/12/2022
|
MOHANA
|
2902005WL062243
|
MOHANA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MOHANA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-004/979-A
(Arambakkam)
|
2902005000NRG23241220222534832
|
24/12/2022
|
PADMA
|
2902005WL062243
|
PADMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PADMA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-004/992-B
(Arambakkam)
|
2902005000NRG23241220222534833
|
24/12/2022
|
VASUGI
|
2902005WL062243
|
VASUGI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
VASUGI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-004/998-A
(Arambakkam)
|
2902005000NRG23241220222534834
|
24/12/2022
|
PONNURUVI
|
2902005WL062243
|
PONNURUVI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
PONNURUVI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-004/999-A
(Arambakkam)
|
2902005000NRG23241220222534835
|
24/12/2022
|
PICHAMMAL C
|
2902005WL062243
|
PICHAMMAL C
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
PICHAMMAL C
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-008/1761-A
(Arambakkam)
|
2902005000NRG23241220222534837
|
24/12/2022
|
SUREKA
|
2902005WL062243
|
SUREKA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUREKA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-008/1794-A
(Arambakkam)
|
2902005000NRG23241220222534838
|
24/12/2022
|
MALA
|
2902005WL062243
|
MALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MALA
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-009/1838-A
(Arambakkam)
|
2902005000NRG23241220222534839
|
24/12/2022
|
FATHIMA
|
2902005WL062243
|
FATHIMA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
FATHIMA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-009/2020-A
(Arambakkam)
|
2902005000NRG23241220222534841
|
24/12/2022
|
SARATHA M
|
2902005WL062243
|
SARATHA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARATHA M
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-010/1293-A
(Arambakkam)
|
2902005000NRG23241220222534843
|
24/12/2022
|
ANJALI
|
2902005WL062243
|
ANJALI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-010/1377-A
(Arambakkam)
|
2902005000NRG23241220222534845
|
24/12/2022
|
GOVINDHAMMAL
|
2902005WL062243
|
GOVINDHAMMAL
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-010/1389-A
(Arambakkam)
|
2902005000NRG23241220222534846
|
24/12/2022
|
PADMA
|
2902005WL062243
|
PADMA
|
00048
|
BKID0008222
|
215
|
215
|
Processed
|
01/02/2023
|
|
018559149
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-010/1419-A
(Arambakkam)
|
2902005000NRG23241220222534847
|
24/12/2022
|
VIJAYA M
|
2902005WL062243
|
VIJAYA M
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
VIJAYA M
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-010/1466-A
(Arambakkam)
|
2902005000NRG23241220222534849
|
24/12/2022
|
Kalvi
|
2902005WL062243
|
Kalvi
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559149
|
|
Kalvi
|
INDIAN OVERSEAS BANK(508541)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-010/1494-A
(Arambakkam)
|
2902005000NRG23241220222534850
|
24/12/2022
|
PUSHPA
|
2902005WL062243
|
PUSHPA
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-004-010/1498-A
(Arambakkam)
|
2902005000NRG23241220222534851
|
24/12/2022
|
Anjalu
|
2902005WL062243
|
Anjalu
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
Anjalu
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-004-010/1564-A
(Arambakkam)
|
2902005000NRG23241220222534852
|
24/12/2022
|
Kantha
|
2902005WL062243
|
Kantha
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kantha
|
PALLAVAN GRAMA BANK(607052)
|
|
63
|
Gummidipoondi
|
TN-02-005-004-010/1567-A
(Arambakkam)
|
2902005000NRG23241220222534853
|
24/12/2022
|
Kiliyammal
|
2902005WL062243
|
Kiliyammal
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-004-010/1621-A
(Arambakkam)
|
2902005000NRG23241220222534855
|
24/12/2022
|
Renuka
|
2902005WL062243
|
Renuka
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559149
|
|
Renuka
|
PALLAVAN GRAMA BANK(607052)
|
|
65
|
Gummidipoondi
|
TN-02-005-004-010/1629-A
(Arambakkam)
|
2902005000NRG23241220222534856
|
24/12/2022
|
Desama
|
2902005WL062243
|
Desama
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
Desama
|
PALLAVAN GRAMA BANK(607052)
|
|
66
|
Gummidipoondi
|
TN-02-005-004-010/1652-A
(Arambakkam)
|
2902005000NRG23241220222534858
|
24/12/2022
|
Selvi
|
2902005WL062243
|
Selvi
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-004-010/1669-A
(Arambakkam)
|
2902005000NRG23241220222534859
|
24/12/2022
|
SHANTHI
|
2902005WL062243
|
SHANTHI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559149
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-004-010/1689-A
(Arambakkam)
|
2902005000NRG23241220222534860
|
24/12/2022
|
GOVINDAMMAL
|
2902005WL062243
|
GOVINDAMMAL
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
GOVINDAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-004-010/1708-A
(Arambakkam)
|
2902005000NRG23241220222534861
|
24/12/2022
|
VAITHEESWARI
|
2902005WL062243
|
VAITHEESWARI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559149
|
|
VAITHEESWARI
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-004-010/1712-A
(Arambakkam)
|
2902005000NRG23241220222534862
|
24/12/2022
|
RATHI
|
2902005WL062243
|
RATHI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-004-010/1723-A
(Arambakkam)
|
2902005000NRG23241220222534863
|
24/12/2022
|
NANDHINI
|
2902005WL062243
|
NANDHINI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
NANDHINI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-004-010/1779-A
(Arambakkam)
|
2902005000NRG23241220222534865
|
24/12/2022
|
RATHI
|
2902005WL062243
|
RATHI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
01/02/2023
|
|
018559149
|
|
RATHI
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-004-010/1855-A
(Arambakkam)
|
2902005000NRG23241220222534867
|
24/12/2022
|
RANI
|
2902005WL062243
|
RANI
|
00048
|
BKID0008222
|
430
|
430
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
74
|
Gummidipoondi
|
TN-02-005-004-010/1900-A
(Arambakkam)
|
2902005000NRG23241220222534868
|
24/12/2022
|
RANI
|
2902005WL062243
|
RANI
|
00048
|
BKID0008222
|
645
|
645
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
Gummidipoondi
|
TN-02-005-004-010/1903-A
(Arambakkam)
|
2902005000NRG23241220222534869
|
24/12/2022
|
SANKARI
|
2902005WL062243
|
SANKARI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANKARI
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-004-010/2169-A
(Arambakkam)
|
2902005000NRG23241220222534870
|
24/12/2022
|
ANANDHI D
|
2902005WL062243
|
ANANDHI D
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
02/02/2023
|
|
018559149
|
|
ANANDHI D
|
INDIAN BANK(607105)
|
|
77
|
Gummidipoondi
|
TN-02-005-004-010/2172-A
(Arambakkam)
|
2902005000NRG23241220222534871
|
24/12/2022
|
NAGALAKSHMI
|
2902005WL062243
|
NAGALAKSHMI
|
00048
|
BKID0008222
|
860
|
860
|
Processed
|
02/02/2023
|
|
018559149
|
|
NAGALAKSHMI
|
CANARA BANK(508532)
|
|
78
|
Gummidipoondi
|
TN-02-005-004-012/1413-A
(Arambakkam)
|
2902005000NRG23241220222534875
|
24/12/2022
|
RANI
|
2902005WL062243
|
RANI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
RANI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-004-012/1632-A
(Arambakkam)
|
2902005000NRG23241220222534877
|
24/12/2022
|
Durga
|
2902005WL062243
|
Durga
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
80
|
Gummidipoondi
|
TN-02-005-004-012/1679-A
(Arambakkam)
|
2902005000NRG23241220222534878
|
24/12/2022
|
SUBHASINI
|
2902005WL062243
|
SUBHASINI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUBHASINI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-004-012/1691-A
(Arambakkam)
|
2902005000NRG23241220222534879
|
24/12/2022
|
MEGALA
|
2902005WL062243
|
MEGALA
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-004-012/1919-A
(Arambakkam)
|
2902005000NRG23241220222534882
|
24/12/2022
|
ANJALI
|
2902005WL062243
|
ANJALI
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-004-012/2121-A
(Arambakkam)
|
2902005000NRG23241220222534883
|
24/12/2022
|
ILAKKIYA
|
2902005WL062243
|
ILAKKIYA
|
00048
|
BKID0008222
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018559149
|
|
ILAKKIYA
|
CANARA BANK(508532)
|
|
84
|
Gummidipoondi
|
TN-02-005-004-018/1402-A
(Arambakkam)
|
2902005000NRG23241220222534884
|
24/12/2022
|
VARALAKSHMI K
|
2902005WL062243
|
VARALAKSHMI K
|
00048
|
BKID0008222
|
1075
|
1075
|
Processed
|
01/02/2023
|
|
018559149
|
|
VARALAKSHMI K
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78805
|
78805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
78805
|
78805
|
|
|
|
|
|
|
|