|
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
|
KALASAPAKKAM
|
TN-06-005-012-004/916-A
(Kalasapakkam)
|
2906005000NRG23051120223464683
|
05/11/2022
|
Rajeshwari
|
2906005WL081030
|
Rajeshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-012-005/816-A
(Kalasapakkam)
|
2906005000NRG23051120223464688
|
05/11/2022
|
Mageshwari
|
2906005WL081030
|
Mageshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-012-012/103-A
(Kalasapakkam)
|
2906005000NRG23051120223464690
|
05/11/2022
|
Renuga
|
2906005WL081030
|
Renuga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-012-012/124-A
(Kalasapakkam)
|
2906005000NRG23051120223464710
|
05/11/2022
|
Kanniga
|
2906005WL081030
|
Kanniga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniga
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-012-012/130-A
(Kalasapakkam)
|
2906005000NRG23051120223464711
|
05/11/2022
|
Anjalai
|
2906005WL081030
|
Anjalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anjalai
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-012-012/140-A
(Kalasapakkam)
|
2906005000NRG23051120223464712
|
05/11/2022
|
Thangammal
|
2906005WL081030
|
Thangammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-012-012/218-A
(Kalasapakkam)
|
2906005000NRG23051120223464713
|
05/11/2022
|
Sangeetha
|
2906005WL081030
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-012-012/230-A
(Kalasapakkam)
|
2906005000NRG23051120223464714
|
05/11/2022
|
Chinnapaiyan
|
2906005WL081030
|
Chinnapaiyan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapaiyan
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-012-012/274-A
(Kalasapakkam)
|
2906005000NRG23051120223464715
|
05/11/2022
|
Santhiyammal
|
2906005WL081030
|
Santhiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhiyammal
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-012-012/301-A
(Kalasapakkam)
|
2906005000NRG23051120223464717
|
05/11/2022
|
Malliga
|
2906005WL081030
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-012-012/303-A
(Kalasapakkam)
|
2906005000NRG23051120223464718
|
05/11/2022
|
Suseela
|
2906005WL081030
|
Suseela
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Suseela
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-012-012/305-A
(Kalasapakkam)
|
2906005000NRG23051120223464719
|
05/11/2022
|
Gejalakshmi
|
2906005WL081030
|
Gejalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gejalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-012-012/308-A
(Kalasapakkam)
|
2906005000NRG23051120223464721
|
05/11/2022
|
Vasugi
|
2906005WL081030
|
Vasugi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-012-012/309-A
(Kalasapakkam)
|
2906005000NRG23051120223464722
|
05/11/2022
|
Lakshmi
|
2906005WL081030
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-012-012/313-A
(Kalasapakkam)
|
2906005000NRG23051120223464723
|
05/11/2022
|
Sarala
|
2906005WL081030
|
Sarala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-012-012/315-A
(Kalasapakkam)
|
2906005000NRG23051120223464724
|
05/11/2022
|
Manjula
|
2906005WL081030
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-012-012/317-A
(Kalasapakkam)
|
2906005000NRG23051120223464725
|
05/11/2022
|
Chinnapappa
|
2906005WL081030
|
Chinnapappa
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chinnapappa
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-012-012/318-A
(Kalasapakkam)
|
2906005000NRG23051120223464726
|
05/11/2022
|
Abirami
|
2906005WL081030
|
Abirami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-012-012/319-A
(Kalasapakkam)
|
2906005000NRG23051120223464727
|
05/11/2022
|
Anbarasi
|
2906005WL081030
|
Anbarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Anbarasi
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-012-012/325-A
(Kalasapakkam)
|
2906005000NRG23051120223464728
|
05/11/2022
|
Viruthambal
|
2906005WL081030
|
Viruthambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-012-012/326-A
(Kalasapakkam)
|
2906005000NRG23051120223464729
|
05/11/2022
|
Gantha
|
2906005WL081030
|
Gantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Gantha
|
UCO BANK(607066)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-012-012/329-A
(Kalasapakkam)
|
2906005000NRG23051120223464730
|
05/11/2022
|
Jayalakshmi
|
2906005WL081030
|
Jayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-012-012/340-A
(Kalasapakkam)
|
2906005000NRG23051120223464732
|
05/11/2022
|
Manikandan
|
2906005WL081030
|
Manikandan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manikandan
|
BANK OF INDIA(508505)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-012-012/343-A
(Kalasapakkam)
|
2906005000NRG23051120223464733
|
05/11/2022
|
Indhrani
|
2906005WL081030
|
Indhrani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Indhrani
|
BANK OF INDIA(508505)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-012-012/345-A
(Kalasapakkam)
|
2906005000NRG23051120223464734
|
05/11/2022
|
Rose
|
2906005WL081030
|
Rose
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rose
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-012-012/346-A
(Kalasapakkam)
|
2906005000NRG23051120223464735
|
05/11/2022
|
Saratha
|
2906005WL081030
|
Saratha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saratha
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-012-012/35-A
(Kalasapakkam)
|
2906005000NRG23051120223464737
|
05/11/2022
|
Ellammal
|
2906005WL081030
|
Ellammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ellammal
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-012-012/350-A
(Kalasapakkam)
|
2906005000NRG23051120223464738
|
05/11/2022
|
Pavunammal
|
2906005WL081030
|
Pavunammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pavunammal
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-012-012/352-A
(Kalasapakkam)
|
2906005000NRG23051120223464739
|
05/11/2022
|
Santhi
|
2906005WL081030
|
Santhi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-012-012/358-A
(Kalasapakkam)
|
2906005000NRG23051120223464740
|
05/11/2022
|
Saraswathi
|
2906005WL081030
|
Saraswathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Saraswathi
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-012-012/360-A
(Kalasapakkam)
|
2906005000NRG23051120223464741
|
05/11/2022
|
Jayadevi
|
2906005WL081030
|
Jayadevi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jayadevi
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-012-012/361-A
(Kalasapakkam)
|
2906005000NRG23051120223464742
|
05/11/2022
|
Rani
|
2906005WL081030
|
Rani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rani
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-012-012/368-A
(Kalasapakkam)
|
2906005000NRG23051120223464744
|
05/11/2022
|
Parimala
|
2906005WL081030
|
Parimala
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Parimala
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-012-012/370-A
(Kalasapakkam)
|
2906005000NRG23051120223464745
|
05/11/2022
|
santhi
|
2906005WL081030
|
santhi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-012-012/371-A
(Kalasapakkam)
|
2906005000NRG23051120223464746
|
05/11/2022
|
Devi
|
2906005WL081030
|
Devi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
15/11/2022
|
|
015841996
|
|
Devi
|
BANK OF INDIA(508505)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-012-012/372-A
(Kalasapakkam)
|
2906005000NRG23051120223464747
|
05/11/2022
|
Santha
|
2906005WL081030
|
Santha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Santha
|
BANK OF INDIA(508505)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-012-012/374-A
(Kalasapakkam)
|
2906005000NRG23051120223464748
|
05/11/2022
|
Panjavarnam
|
2906005WL081030
|
Panjavarnam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panjavarnam
|
BANK OF INDIA(508505)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-012-012/378-A
(Kalasapakkam)
|
2906005000NRG23051120223464749
|
05/11/2022
|
Amul
|
2906005WL081030
|
Amul
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Amul
|
BANK OF INDIA(508505)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-012-012/381-A
(Kalasapakkam)
|
2906005000NRG23051120223464750
|
05/11/2022
|
Govindhammal
|
2906005WL081030
|
Govindhammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Govindhammal
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-012-012/384-A
(Kalasapakkam)
|
2906005000NRG23051120223464751
|
05/11/2022
|
Krishnaveni
|
2906005WL081030
|
Krishnaveni
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-012-012/385-A
(Kalasapakkam)
|
2906005000NRG23051120223464752
|
05/11/2022
|
Malathi
|
2906005WL081030
|
Malathi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malathi
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-012-012/387-A
(Kalasapakkam)
|
2906005000NRG23051120223464753
|
05/11/2022
|
Vasantha
|
2906005WL081030
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-012-012/389-A
(Kalasapakkam)
|
2906005000NRG23051120223464754
|
05/11/2022
|
Kanniyammal
|
2906005WL081030
|
Kanniyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-012-012/397-A
(Kalasapakkam)
|
2906005000NRG23051120223464756
|
05/11/2022
|
Mageshwari
|
2906005WL081030
|
Mageshwari
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mageshwari
|
BANK OF INDIA(508505)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-012-012/398-A
(Kalasapakkam)
|
2906005000NRG23051120223464757
|
05/11/2022
|
Chennammal
|
2906005WL081030
|
Chennammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-012-012/400-A
(Kalasapakkam)
|
2906005000NRG23051120223464758
|
05/11/2022
|
Senthamarai
|
2906005WL081030
|
Senthamarai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Senthamarai
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-012-012/486-A
(Kalasapakkam)
|
2906005000NRG23051120223464760
|
05/11/2022
|
Uma
|
2906005WL081030
|
Uma
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
Uma
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-012-012/504-A
(Kalasapakkam)
|
2906005000NRG23051120223464763
|
05/11/2022
|
Jeyanthi
|
2906005WL081030
|
Jeyanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-012-012/505-A
(Kalasapakkam)
|
2906005000NRG23051120223464764
|
05/11/2022
|
Pansamoorthy
|
2906005WL081030
|
Pansamoorthy
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pansamoorthy
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-012-012/514-A
(Kalasapakkam)
|
2906005000NRG23051120223464766
|
05/11/2022
|
Tamilarasi
|
2906005WL081030
|
Tamilarasi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-012-012/518-a
(Kalasapakkam)
|
2906005000NRG23051120223464767
|
05/11/2022
|
Sabitha
|
2906005WL081030
|
Sabitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sabitha
|
BANK OF INDIA(508505)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-012-012/524-a
(Kalasapakkam)
|
2906005000NRG23051120223464768
|
05/11/2022
|
Malliga
|
2906005WL081030
|
Malliga
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-012-012/534-a
(Kalasapakkam)
|
2906005000NRG23051120223464769
|
05/11/2022
|
Selvi
|
2906005WL081030
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-012-012/546-a
(Kalasapakkam)
|
2906005000NRG23051120223464770
|
05/11/2022
|
Kamatchi
|
2906005WL081030
|
Kamatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-012-012/556-a
(Kalasapakkam)
|
2906005000NRG23051120223464771
|
05/11/2022
|
Bhuvaneshwari
|
2906005WL081030
|
Bhuvaneshwari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-012-012/566-a
(Kalasapakkam)
|
2906005000NRG23051120223464772
|
05/11/2022
|
Logambal
|
2906005WL081030
|
Logambal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Logambal
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-012-012/620-A
(Kalasapakkam)
|
2906005000NRG23051120223464775
|
05/11/2022
|
Ponni
|
2906005WL081030
|
Ponni
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ponni
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-012-012/631-a
(Kalasapakkam)
|
2906005000NRG23051120223464776
|
05/11/2022
|
Viruthambal
|
2906005WL081030
|
Viruthambal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Viruthambal
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-012-012/651-a
(Kalasapakkam)
|
2906005000NRG23051120223464777
|
05/11/2022
|
Datshanamurthi
|
2906005WL081030
|
Datshanamurthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Datshanamurthi
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-012-012/652-a
(Kalasapakkam)
|
2906005000NRG23051120223464778
|
05/11/2022
|
Venda
|
2906005WL081030
|
Venda
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venda
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-012-012/666-a
(Kalasapakkam)
|
2906005000NRG23051120223464779
|
05/11/2022
|
Subbulakshmi
|
2906005WL081030
|
Subbulakshmi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-012-012/676-a
(Kalasapakkam)
|
2906005000NRG23051120223464780
|
05/11/2022
|
Vijaya
|
2906005WL081030
|
Vijaya
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-012-012/681-A
(Kalasapakkam)
|
2906005000NRG23051120223464781
|
05/11/2022
|
Venkatesan
|
2906005WL081030
|
Venkatesan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Venkatesan
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-012-012/688-A
(Kalasapakkam)
|
2906005000NRG23051120223464782
|
05/11/2022
|
Kanchana
|
2906005WL081030
|
Kanchana
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Kanchana
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-012-012/702-A
(Kalasapakkam)
|
2906005000NRG23051120223464783
|
05/11/2022
|
Baby
|
2906005WL081030
|
Baby
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Baby
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-012-012/710-A
(Kalasapakkam)
|
2906005000NRG23051120223464784
|
05/11/2022
|
Lakshmi
|
2906005WL081030
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
KALASAPAKKAM
|
TN-06-005-012-012/713-A
(Kalasapakkam)
|
2906005000NRG23051120223464785
|
05/11/2022
|
Abirami
|
2906005WL081030
|
Abirami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
68
|
KALASAPAKKAM
|
TN-06-005-012-012/726-A
(Kalasapakkam)
|
2906005000NRG23051120223464786
|
05/11/2022
|
Rajamaniyammal
|
2906005WL081030
|
Rajamaniyammal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rajamaniyammal
|
STATE BANK OF INDIA(508548)
|
|
69
|
KALASAPAKKAM
|
TN-06-005-012-012/750-A
(Kalasapakkam)
|
2906005000NRG23051120223464788
|
05/11/2022
|
Pichandi
|
2906005WL081030
|
Pichandi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pichandi
|
BANK OF INDIA(508505)
|
|
70
|
KALASAPAKKAM
|
TN-06-005-012-012/755-A
(Kalasapakkam)
|
2906005000NRG23051120223464789
|
05/11/2022
|
Panneerselvam
|
2906005WL081030
|
Panneerselvam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Panneerselvam
|
BANK OF INDIA(508505)
|
|
71
|
KALASAPAKKAM
|
TN-06-005-012-012/767-A
(Kalasapakkam)
|
2906005000NRG23051120223464790
|
05/11/2022
|
Mallika
|
2906005WL081030
|
Mallika
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
72
|
KALASAPAKKAM
|
TN-06-005-012-012/807-A
(Kalasapakkam)
|
2906005000NRG23051120223464795
|
05/11/2022
|
Nathiya
|
2906005WL081030
|
Nathiya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Nathiya
|
BANK OF INDIA(508505)
|
|
73
|
KALASAPAKKAM
|
TN-06-005-012-012/850-A
(Kalasapakkam)
|
2906005000NRG23051120223464797
|
05/11/2022
|
Tamilselvi
|
2906005WL081030
|
Tamilselvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
74
|
KALASAPAKKAM
|
TN-06-005-012-012/865-A
(Kalasapakkam)
|
2906005000NRG23051120223464798
|
05/11/2022
|
Susila
|
2906005WL081030
|
Susila
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
STATE BANK OF INDIA(508548)
|
|
75
|
KALASAPAKKAM
|
TN-06-005-012-012/878-A
(Kalasapakkam)
|
2906005000NRG23051120223464800
|
05/11/2022
|
Sangeetha
|
2906005WL081030
|
Sangeetha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
76
|
KALASAPAKKAM
|
TN-06-005-012-012/929-A
(Kalasapakkam)
|
2906005000NRG23051120223464802
|
05/11/2022
|
Vasugi
|
2906005WL081030
|
Vasugi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vasugi
|
BANK OF INDIA(508505)
|
|
77
|
KALASAPAKKAM
|
TN-06-005-012-012/939-A
(Kalasapakkam)
|
2906005000NRG23051120223464803
|
05/11/2022
|
Vijayalakshmi
|
2906005WL081030
|
Vijayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015841996
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
112117
|
112117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112117
|
112117
|
|
|
|
|
|
|
|