|
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
|
POONDI
|
TN-02-011-017-001/343
(Melakaramanur)
|
2902011000NRG23260920221733327
|
27/09/2022
|
GEETHA
|
2902011WL042866
|
GEETHA
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-017-004/330-A
(Melakaramanur)
|
2902011000NRG23260920221733333
|
27/09/2022
|
Bommi
|
2902011WL042866
|
Bommi
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bommi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
3
|
POONDI
|
TN-02-011-017-017/100-A
(Melakaramanur)
|
2902011000NRG23260920221733335
|
27/09/2022
|
VIJAYA
|
2902011WL042866
|
VIJAYA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
4
|
POONDI
|
TN-02-011-017-017/101-A
(Melakaramanur)
|
2902011000NRG23260920221733336
|
27/09/2022
|
Ponnammal
|
2902011WL042866
|
Ponnammal
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Ponnammal
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-017-017/11-A
(Melakaramanur)
|
2902011000NRG23260920221733337
|
27/09/2022
|
JOTHI S
|
2902011WL042866
|
JOTHI S
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
JOTHI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
POONDI
|
TN-02-011-017-017/13-A
(Melakaramanur)
|
2902011000NRG23260920221733338
|
27/09/2022
|
Laila
|
2902011WL042866
|
Laila
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Laila
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-017-017/15-A
(Melakaramanur)
|
2902011000NRG23260920221733339
|
27/09/2022
|
Mohan
|
2902011WL042866
|
Mohan
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-017-017/16-A
(Melakaramanur)
|
2902011000NRG23260920221733340
|
27/09/2022
|
SALOMI S
|
2902011WL042866
|
SALOMI S
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
SALOMI S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
9
|
POONDI
|
TN-02-011-017-017/20-A
(Melakaramanur)
|
2902011000NRG23260920221733342
|
27/09/2022
|
Kumari
|
2902011WL042866
|
Kumari
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-017-017/21-A
(Melakaramanur)
|
2902011000NRG23260920221733343
|
27/09/2022
|
Kumari
|
2902011WL042866
|
Kumari
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kumari
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-017-017/25-A
(Melakaramanur)
|
2902011000NRG23260920221733346
|
27/09/2022
|
Vimala
|
2902011WL042866
|
Vimala
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vimala
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-017-017/26-A
(Melakaramanur)
|
2902011000NRG23260920221733347
|
27/09/2022
|
BAKIYALAKSHMI
|
2902011WL042866
|
BAKIYALAKSHMI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAKIYALAKSHMI
|
BANK OF INDIA(508505)
|
|
13
|
POONDI
|
TN-02-011-017-017/27-A
(Melakaramanur)
|
2902011000NRG23260920221733348
|
27/09/2022
|
VIJAYALAKSHMI
|
2902011WL042866
|
VIJAYALAKSHMI
|
00048
|
BKID0008223
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361637
|
|
VIJAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-017-017/283-A
(Melakaramanur)
|
2902011000NRG23260920221733349
|
27/09/2022
|
BAJIAMMAL
|
2902011WL042866
|
BAJIAMMAL
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAJIAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-017-017/29-A
(Melakaramanur)
|
2902011000NRG23260920221733352
|
27/09/2022
|
Kamsala
|
2902011WL042866
|
Kamsala
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamsala
|
BANK OF INDIA(508505)
|
|
16
|
POONDI
|
TN-02-011-017-017/294-a
(Melakaramanur)
|
2902011000NRG23260920221733353
|
27/09/2022
|
SALOMI
|
2902011WL042866
|
SALOMI
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
SALOMI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-017-017/296-a
(Melakaramanur)
|
2902011000NRG23260920221733355
|
27/09/2022
|
devaraj
|
2902011WL042866
|
devaraj
|
00048
|
BKID0008223
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361637
|
|
devaraj
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-017-017/296-a
(Melakaramanur)
|
2902011000NRG23260920221733354
|
27/09/2022
|
GOWRI
|
2902011WL042866
|
GOWRI
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
GOWRI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
POONDI
|
TN-02-011-017-017/299-a
(Melakaramanur)
|
2902011000NRG23260920221733356
|
27/09/2022
|
mariyamal
|
2902011WL042866
|
mariyamal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
mariyamal
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-017-017/3-A
(Melakaramanur)
|
2902011000NRG23260920221733357
|
27/09/2022
|
LAKSHMI
|
2902011WL042866
|
LAKSHMI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-017-017/30-A
(Melakaramanur)
|
2902011000NRG23260920221733358
|
27/09/2022
|
DHANAMMAL
|
2902011WL042866
|
DHANAMMAL
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
DHANAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-017-017/31-A
(Melakaramanur)
|
2902011000NRG23260920221733359
|
27/09/2022
|
DURAISAMI
|
2902011WL042866
|
DURAISAMI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
DURAISAMI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
POONDI
|
TN-02-011-017-017/311-a
(Melakaramanur)
|
2902011000NRG23260920221733360
|
27/09/2022
|
KANNAMMAL S
|
2902011WL042866
|
KANNAMMAL S
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANNAMMAL S
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-017-017/316-a
(Melakaramanur)
|
2902011000NRG23260920221733362
|
27/09/2022
|
SUMATHI
|
2902011WL042866
|
SUMATHI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUMATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
25
|
POONDI
|
TN-02-011-017-017/319-B
(Melakaramanur)
|
2902011000NRG23260920221733363
|
27/09/2022
|
MENNAL R
|
2902011WL042866
|
MENNAL R
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
MENNAL R
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-017-017/32-A
(Melakaramanur)
|
2902011000NRG23260920221733364
|
27/09/2022
|
Sharmila
|
2902011WL042866
|
Sharmila
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sharmila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
POONDI
|
TN-02-011-017-017/340-A
(Melakaramanur)
|
2902011000NRG23260920221733365
|
27/09/2022
|
BAKIYALAKSHMI K
|
2902011WL042866
|
BAKIYALAKSHMI K
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
BAKIYALAKSHMI K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
POONDI
|
TN-02-011-017-017/35-A
(Melakaramanur)
|
2902011000NRG23260920221733366
|
27/09/2022
|
shakthivel
|
2902011WL042866
|
shakthivel
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361637
|
|
shakthivel
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-017-017/358-A
(Melakaramanur)
|
2902011000NRG23260920221733367
|
27/09/2022
|
VALARMADHI
|
2902011WL042866
|
VALARMADHI
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VALARMADHI
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-017-017/359-A
(Melakaramanur)
|
2902011000NRG23260920221733368
|
27/09/2022
|
ROSELY
|
2902011WL042866
|
ROSELY
|
00048
|
BKID0008223
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361637
|
|
ROSELY
|
BANK OF INDIA(508505)
|
|
31
|
POONDI
|
TN-02-011-017-017/37-A
(Melakaramanur)
|
2902011000NRG23260920221733370
|
27/09/2022
|
Navamani
|
2902011WL042866
|
Navamani
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Navamani
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-017-017/370-A
(Melakaramanur)
|
2902011000NRG23260920221733371
|
27/09/2022
|
Deepa
|
2902011WL042866
|
Deepa
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Deepa
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
POONDI
|
TN-02-011-017-017/38-A
(Melakaramanur)
|
2902011000NRG23260920221733372
|
27/09/2022
|
KISHTAMMAL A
|
2902011WL042866
|
KISHTAMMAL A
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KISHTAMMAL A
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-017-017/40-A
(Melakaramanur)
|
2902011000NRG23260920221733376
|
27/09/2022
|
Muniyammal
|
2902011WL042866
|
Muniyammal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-017-017/42-A
(Melakaramanur)
|
2902011000NRG23260920221733380
|
27/09/2022
|
Amulu
|
2902011WL042866
|
Amulu
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Amulu
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
POONDI
|
TN-02-011-017-017/43-A
(Melakaramanur)
|
2902011000NRG23260920221733381
|
27/09/2022
|
Kanaka
|
2902011WL042866
|
Kanaka
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kanaka
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-017-017/46-A
(Melakaramanur)
|
2902011000NRG23260920221733383
|
27/09/2022
|
saroja
|
2902011WL042866
|
saroja
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
saroja
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-017-017/47-A
(Melakaramanur)
|
2902011000NRG23260920221733384
|
27/09/2022
|
NARENDRI K
|
2902011WL042866
|
NARENDRI K
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
NARENDRI K
|
BANK OF INDIA(508505)
|
|
39
|
POONDI
|
TN-02-011-017-017/48-A
(Melakaramanur)
|
2902011000NRG23260920221733385
|
27/09/2022
|
Vasantha
|
2902011WL042866
|
Vasantha
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Vasantha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
40
|
POONDI
|
TN-02-011-017-017/49-A
(Melakaramanur)
|
2902011000NRG23260920221733386
|
27/09/2022
|
KANIKAI D
|
2902011WL042866
|
KANIKAI D
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KANIKAI D
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-017-017/5-A
(Melakaramanur)
|
2902011000NRG23260920221733387
|
27/09/2022
|
Meri Rani
|
2902011WL042866
|
Meri Rani
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Meri Rani
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-017-017/52-A
(Melakaramanur)
|
2902011000NRG23260920221733389
|
27/09/2022
|
INDRA
|
2902011WL042866
|
INDRA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-017-017/53-A
(Melakaramanur)
|
2902011000NRG23260920221733390
|
27/09/2022
|
Gandhimathi
|
2902011WL042866
|
Gandhimathi
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-017-017/53-A
(Melakaramanur)
|
2902011000NRG23260920221733391
|
27/09/2022
|
Sambath
|
2902011WL042866
|
Sambath
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sambath
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
POONDI
|
TN-02-011-017-017/55-A
(Melakaramanur)
|
2902011000NRG23260920221733392
|
27/09/2022
|
Mari
|
2902011WL042866
|
Mari
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Mari
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-017-017/56-A
(Melakaramanur)
|
2902011000NRG23260920221733393
|
27/09/2022
|
Varadhan
|
2902011WL042866
|
Varadhan
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Varadhan
|
BANK OF INDIA(508505)
|
|
47
|
POONDI
|
TN-02-011-017-017/6-A
(Melakaramanur)
|
2902011000NRG23260920221733395
|
27/09/2022
|
Shanthi
|
2902011WL042866
|
Shanthi
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
48
|
POONDI
|
TN-02-011-017-017/60-A
(Melakaramanur)
|
2902011000NRG23260920221733396
|
27/09/2022
|
Sokku
|
2902011WL042866
|
Sokku
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sokku
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-017-017/63-A
(Melakaramanur)
|
2902011000NRG23260920221733397
|
27/09/2022
|
Maragatham
|
2902011WL042866
|
Maragatham
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Maragatham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
50
|
POONDI
|
TN-02-011-017-017/64-A
(Melakaramanur)
|
2902011000NRG23260920221733398
|
27/09/2022
|
Banumathi
|
2902011WL042866
|
Banumathi
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Banumathi
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-017-017/65-A
(Melakaramanur)
|
2902011000NRG23260920221733399
|
27/09/2022
|
Lalitha
|
2902011WL042866
|
Lalitha
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-017-017/66-A
(Melakaramanur)
|
2902011000NRG23260920221733400
|
27/09/2022
|
muniyamal
|
2902011WL042866
|
muniyamal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
muniyamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
53
|
POONDI
|
TN-02-011-017-017/7-A
(Melakaramanur)
|
2902011000NRG23260920221733401
|
27/09/2022
|
SUREGA
|
2902011WL042866
|
SUREGA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SUREGA
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-017-017/70-A
(Melakaramanur)
|
2902011000NRG23260920221733402
|
27/09/2022
|
ANITHA
|
2902011WL042866
|
ANITHA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-017-017/71-A
(Melakaramanur)
|
2902011000NRG23260920221733403
|
27/09/2022
|
Rathinammal
|
2902011WL042866
|
Rathinammal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-017-017/72-A
(Melakaramanur)
|
2902011000NRG23260920221733404
|
27/09/2022
|
METTILATHA
|
2902011WL042866
|
METTILATHA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
METTILATHA
|
BANK OF INDIA(508505)
|
|
57
|
POONDI
|
TN-02-011-017-017/73-A
(Melakaramanur)
|
2902011000NRG23260920221733405
|
27/09/2022
|
vailot
|
2902011WL042866
|
vailot
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
vailot
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
58
|
POONDI
|
TN-02-011-017-017/76-A
(Melakaramanur)
|
2902011000NRG23260920221733406
|
27/09/2022
|
BALRAJ
|
2902011WL042866
|
BALRAJ
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
BALRAJ
|
BANK OF INDIA(508505)
|
|
59
|
POONDI
|
TN-02-011-017-017/80-A
(Melakaramanur)
|
2902011000NRG23260920221733408
|
27/09/2022
|
Danammal
|
2902011WL042866
|
Danammal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Danammal
|
BANK OF INDIA(508505)
|
|
60
|
POONDI
|
TN-02-011-017-017/81-A
(Melakaramanur)
|
2902011000NRG23260920221733409
|
27/09/2022
|
Kamalammal
|
2902011WL042866
|
Kamalammal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kamalammal
|
BANK OF INDIA(508505)
|
|
61
|
POONDI
|
TN-02-011-017-017/85-A
(Melakaramanur)
|
2902011000NRG23260920221733410
|
27/09/2022
|
VENKATAMMAL M
|
2902011WL042866
|
VENKATAMMAL M
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
VENKATAMMAL M
|
BANK OF INDIA(508505)
|
|
62
|
POONDI
|
TN-02-011-017-017/86-A
(Melakaramanur)
|
2902011000NRG23260920221733411
|
27/09/2022
|
RAJESWARI V
|
2902011WL042866
|
RAJESWARI V
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
RAJESWARI V
|
BANK OF INDIA(508505)
|
|
63
|
POONDI
|
TN-02-011-017-017/88-A
(Melakaramanur)
|
2902011000NRG23260920221733412
|
27/09/2022
|
Kasthuri
|
2902011WL042866
|
Kasthuri
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
64
|
POONDI
|
TN-02-011-017-017/89-A
(Melakaramanur)
|
2902011000NRG23260920221733413
|
27/09/2022
|
KATTAMMAL A
|
2902011WL042866
|
KATTAMMAL A
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
KATTAMMAL A
|
BANK OF INDIA(508505)
|
|
65
|
POONDI
|
TN-02-011-017-017/90-A
(Melakaramanur)
|
2902011000NRG23260920221733414
|
27/09/2022
|
JAYAMMAL K
|
2902011WL042866
|
JAYAMMAL K
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
JAYAMMAL K
|
BANK OF INDIA(508505)
|
|
66
|
POONDI
|
TN-02-011-017-017/93-A
(Melakaramanur)
|
2902011000NRG23260920221733415
|
27/09/2022
|
SULOCHANA
|
2902011WL042866
|
SULOCHANA
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
67
|
POONDI
|
TN-02-011-017-017/96-A
(Melakaramanur)
|
2902011000NRG23260920221733417
|
27/09/2022
|
KUPPAN
|
2902011WL042866
|
KUPPAN
|
00048
|
BKID0008223
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361637
|
|
KUPPAN
|
BANK OF INDIA(508505)
|
|
68
|
POONDI
|
TN-02-011-017-017/98-A
(Melakaramanur)
|
2902011000NRG23260920221733418
|
27/09/2022
|
Kannammal
|
2902011WL042866
|
Kannammal
|
00048
|
BKID0008223
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361637
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
69
|
POONDI
|
TN-02-011-017-017/99-A
(Melakaramanur)
|
2902011000NRG23260920221733419
|
27/09/2022
|
Parvathi
|
2902011WL042866
|
Parvathi
|
00048
|
BKID0008223
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361637
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68123
|
68123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68123
|
68123
|
|
|
|
|
|
|
|