|
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
|
AMMAPET
|
TN-10-012-004-001/1910-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733091
|
27/10/2022
|
Rajammal
|
2910012WL052369
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2092-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733092
|
27/10/2022
|
Chinnapillai E
|
2910012WL052369
|
Chinnapillai E
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnapillai E
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2306-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733093
|
27/10/2022
|
Lakshmi
|
2910012WL052369
|
Lakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
4
|
AMMAPET
|
TN-10-012-004-001/2336-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733094
|
27/10/2022
|
Periyammal
|
2910012WL052369
|
Periyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periyammal
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-001/2337-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733095
|
27/10/2022
|
Vasantha
|
2910012WL052369
|
Vasantha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-001/2451-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733096
|
27/10/2022
|
Solaiyammal
|
2910012WL052369
|
Solaiyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Solaiyammal
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-001/2473-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733097
|
27/10/2022
|
Amutha
|
2910012WL052369
|
Amutha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-001/2538-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733098
|
27/10/2022
|
Mariyammal
|
2910012WL052369
|
Mariyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-002/1914-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733428
|
27/10/2022
|
Sumathi
|
2910012WL052373
|
Sumathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/2075-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733429
|
27/10/2022
|
Padma
|
2910012WL052373
|
Padma
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padma
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2180-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733430
|
27/10/2022
|
Kunjayal
|
2910012WL052373
|
Kunjayal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kunjayal
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2207-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733431
|
27/10/2022
|
Selvalakshmi
|
2910012WL052373
|
Selvalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvalakshmi
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2551-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733432
|
27/10/2022
|
Palanisamy
|
2910012WL052373
|
Palanisamy
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palanisamy
|
BANK OF INDIA(508505)
|
|
14
|
AMMAPET
|
TN-10-012-004-003/2300-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733436
|
27/10/2022
|
KURUVAL
|
2910012WL052373
|
KURUVAL
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
KURUVAL
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-004/1-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733104
|
27/10/2022
|
Pappathi
|
2910012WL052369
|
Pappathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-004/10-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733437
|
27/10/2022
|
Rukmani
|
2910012WL052373
|
Rukmani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
AMMAPET
|
TN-10-012-004-004/1004-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733105
|
27/10/2022
|
Vedhambal
|
2910012WL052369
|
Vedhambal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vedhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-004/1005-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733106
|
27/10/2022
|
Selvi
|
2910012WL052369
|
Selvi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
AMMAPET
|
TN-10-012-004-004/1015-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733439
|
27/10/2022
|
Amaravathi
|
2910012WL052373
|
Amaravathi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Amaravathi
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-004/1017-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733440
|
27/10/2022
|
Vijayalakshmi
|
2910012WL052373
|
Vijayalakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
21
|
AMMAPET
|
TN-10-012-004-004/1018-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733441
|
27/10/2022
|
Sampoornam
|
2910012WL052373
|
Sampoornam
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/1019-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733213
|
27/10/2022
|
Pachyee
|
2910012WL052370
|
Pachyee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachyee
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1030-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733442
|
27/10/2022
|
Rani
|
2910012WL052373
|
Rani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rani
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1031-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733443
|
27/10/2022
|
Padma
|
2910012WL052373
|
Padma
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Padma
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1042-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733107
|
27/10/2022
|
Malar
|
2910012WL052369
|
Malar
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malar
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1045-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733444
|
27/10/2022
|
Alliyammal
|
2910012WL052373
|
Alliyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alliyammal
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1050-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733108
|
27/10/2022
|
PALANIYAMMAL
|
2910012WL052369
|
PALANIYAMMAL
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1053-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733109
|
27/10/2022
|
PREMA
|
2910012WL052369
|
PREMA
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
PREMA
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/106-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733110
|
27/10/2022
|
Sembayee
|
2910012WL052369
|
Sembayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1060-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733445
|
27/10/2022
|
RAJAMMAL
|
2910012WL052373
|
RAJAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1063-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733111
|
27/10/2022
|
RATHINAM
|
2910012WL052369
|
RATHINAM
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1064-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733112
|
27/10/2022
|
RAJAMMAL
|
2910012WL052369
|
RAJAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/1071-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733113
|
27/10/2022
|
LAKSHMI
|
2910012WL052369
|
LAKSHMI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1078-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733114
|
27/10/2022
|
THANGAMANI
|
2910012WL052369
|
THANGAMANI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAMANI
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/108-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733446
|
27/10/2022
|
Mathavaraj
|
2910012WL052373
|
Mathavaraj
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathavaraj
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/1085-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733447
|
27/10/2022
|
RAJAMANI
|
2910012WL052373
|
RAJAMANI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1087-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733115
|
27/10/2022
|
JEGATHAMBAL
|
2910012WL052369
|
JEGATHAMBAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1088-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733116
|
27/10/2022
|
Ganthimathi
|
2910012WL052369
|
Ganthimathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ganthimathi
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1102-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733117
|
27/10/2022
|
DEIVANAI
|
2910012WL052369
|
DEIVANAI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1106-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733118
|
27/10/2022
|
Sundarampal
|
2910012WL052369
|
Sundarampal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundarampal
|
GENERAL POST OFFICE(607245)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1107-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733119
|
27/10/2022
|
Valli
|
2910012WL052369
|
Valli
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1119-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733120
|
27/10/2022
|
Nagamuthu
|
2910012WL052369
|
Nagamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagamuthu
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/1127-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733448
|
27/10/2022
|
shenbahavalli
|
2910012WL052373
|
shenbahavalli
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
shenbahavalli
|
BANK OF INDIA(508505)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/1241-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733121
|
27/10/2022
|
Kanthammal
|
2910012WL052369
|
Kanthammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/1257-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733449
|
27/10/2022
|
Janaki
|
2910012WL052373
|
Janaki
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1268-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733123
|
27/10/2022
|
Pavayee
|
2910012WL052369
|
Pavayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/127-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733124
|
27/10/2022
|
Jayalakshmi
|
2910012WL052369
|
Jayalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1273-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733125
|
27/10/2022
|
Kurvaye
|
2910012WL052369
|
Kurvaye
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kurvaye
|
BANK OF INDIA(508505)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1286-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733450
|
27/10/2022
|
Rajammal
|
2910012WL052373
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1295-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733451
|
27/10/2022
|
Gandhimathi.m
|
2910012WL052373
|
Gandhimathi.m
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi.m
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1296-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733452
|
27/10/2022
|
Govinthammal
|
2910012WL052373
|
Govinthammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1302-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733453
|
27/10/2022
|
Sellal
|
2910012WL052373
|
Sellal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellal
|
BANK OF INDIA(508505)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1303-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733454
|
27/10/2022
|
Rasammal.C
|
2910012WL052373
|
Rasammal.C
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasammal.C
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1307-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733214
|
27/10/2022
|
Chennammal
|
2910012WL052370
|
Chennammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1308-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733215
|
27/10/2022
|
Pathmani
|
2910012WL052370
|
Pathmani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathmani
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/1309-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733216
|
27/10/2022
|
Pappammal
|
2910012WL052370
|
Pappammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1312-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733217
|
27/10/2022
|
Vasuki
|
2910012WL052370
|
Vasuki
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasuki
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1328-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733455
|
27/10/2022
|
Sutha
|
2910012WL052373
|
Sutha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sutha
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1337-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733126
|
27/10/2022
|
Revathi
|
2910012WL052369
|
Revathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/1353-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733456
|
27/10/2022
|
Palaniyammal
|
2910012WL052373
|
Palaniyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/1362-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733127
|
27/10/2022
|
Sundari
|
2910012WL052369
|
Sundari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1367-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733128
|
27/10/2022
|
Shanthi
|
2910012WL052369
|
Shanthi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1369-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733457
|
27/10/2022
|
Murugesan
|
2910012WL052373
|
Murugesan
|
00048
|
BKID0008210
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711122
|
|
Murugesan
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1370-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733459
|
27/10/2022
|
Vigneswari
|
2910012WL052373
|
Vigneswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vigneswari
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/1384-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733460
|
27/10/2022
|
Maheswari
|
2910012WL052373
|
Maheswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1391-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733129
|
27/10/2022
|
Sampoornavali
|
2910012WL052369
|
Sampoornavali
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sampoornavali
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1395-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733461
|
27/10/2022
|
Dharmalingam
|
2910012WL052373
|
Dharmalingam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dharmalingam
|
BANK OF INDIA(508505)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/1424-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733462
|
27/10/2022
|
Eswari
|
2910012WL052373
|
Eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1425-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733463
|
27/10/2022
|
Saraswathi
|
2910012WL052373
|
Saraswathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1432-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733464
|
27/10/2022
|
Kannal
|
2910012WL052373
|
Kannal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannal
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1446-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733130
|
27/10/2022
|
Valliyammal
|
2910012WL052369
|
Valliyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1447-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733131
|
27/10/2022
|
Chennammal
|
2910012WL052369
|
Chennammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1455-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733533
|
27/10/2022
|
Perumayee
|
2910012WL052375
|
Perumayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1456-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733132
|
27/10/2022
|
Lakshmi
|
2910012WL052369
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1457-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733133
|
27/10/2022
|
Goundiyammal
|
2910012WL052369
|
Goundiyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Goundiyammal
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1460-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733218
|
27/10/2022
|
Ranganathan
|
2910012WL052370
|
Ranganathan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ranganathan
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1469-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733134
|
27/10/2022
|
Manju
|
2910012WL052369
|
Manju
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Manju
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/148-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733465
|
27/10/2022
|
Madheswari
|
2910012WL052373
|
Madheswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madheswari
|
BANK OF INDIA(508505)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1483-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733466
|
27/10/2022
|
Aachiyammal.S
|
2910012WL052373
|
Aachiyammal.S
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Aachiyammal.S
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1485-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733136
|
27/10/2022
|
mathammal
|
2910012WL052369
|
mathammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
mathammal
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1490-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733137
|
27/10/2022
|
Rajammal
|
2910012WL052369
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1491-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733138
|
27/10/2022
|
Saroja
|
2910012WL052369
|
Saroja
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1497-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733534
|
27/10/2022
|
Chinnathangam
|
2910012WL052375
|
Chinnathangam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnathangam
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1498-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733535
|
27/10/2022
|
Radha
|
2910012WL052375
|
Radha
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Radha
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1501-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733219
|
27/10/2022
|
Rajammal
|
2910012WL052370
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1505-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733467
|
27/10/2022
|
valli
|
2910012WL052373
|
valli
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
valli
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1515-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733139
|
27/10/2022
|
Baggiyam
|
2910012WL052369
|
Baggiyam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Baggiyam
|
BANK OF INDIA(508505)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1528-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733220
|
27/10/2022
|
Vijayalakshmi
|
2910012WL052370
|
Vijayalakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijayalakshmi
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1535-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733140
|
27/10/2022
|
Ranthna
|
2910012WL052369
|
Ranthna
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ranthna
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1540-a
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733221
|
27/10/2022
|
Vairamani
|
2910012WL052370
|
Vairamani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1549
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733222
|
27/10/2022
|
Marriyammal
|
2910012WL052370
|
Marriyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1570-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733141
|
27/10/2022
|
Jayalakshmi
|
2910012WL052369
|
Jayalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1578-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733223
|
27/10/2022
|
Thangavel
|
2910012WL052370
|
Thangavel
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangavel
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1580-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733142
|
27/10/2022
|
Dhanalakshmi
|
2910012WL052369
|
Dhanalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1583-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733143
|
27/10/2022
|
Selvi
|
2910012WL052369
|
Selvi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1584-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733144
|
27/10/2022
|
Mani
|
2910012WL052369
|
Mani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mani
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1593-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733224
|
27/10/2022
|
Pathma.V
|
2910012WL052370
|
Pathma.V
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pathma.V
|
BANK OF INDIA(508505)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1595-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733225
|
27/10/2022
|
Poonjolai
|
2910012WL052370
|
Poonjolai
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poonjolai
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1616-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733226
|
27/10/2022
|
Ayyammal
|
2910012WL052370
|
Ayyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1620-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733145
|
27/10/2022
|
Sumathi
|
2910012WL052369
|
Sumathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1626-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733146
|
27/10/2022
|
Chitra
|
2910012WL052369
|
Chitra
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1635-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733147
|
27/10/2022
|
Periammal
|
2910012WL052369
|
Periammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Periammal
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1650-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733148
|
27/10/2022
|
Malathi
|
2910012WL052369
|
Malathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1656-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733227
|
27/10/2022
|
Thangammal
|
2910012WL052370
|
Thangammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1662-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733149
|
27/10/2022
|
Arumugam
|
2910012WL052369
|
Arumugam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733150
|
27/10/2022
|
Vediyammal
|
2910012WL052369
|
Vediyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1670-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733536
|
27/10/2022
|
Kannammal
|
2910012WL052375
|
Kannammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1695-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733469
|
27/10/2022
|
Nagammal
|
2910012WL052373
|
Nagammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/1696-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733228
|
27/10/2022
|
Jaya
|
2910012WL052370
|
Jaya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/17-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733151
|
27/10/2022
|
Ponnai
|
2910012WL052369
|
Ponnai
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ponnai
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733470
|
27/10/2022
|
Sarasu
|
2910012WL052373
|
Sarasu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1712-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733471
|
27/10/2022
|
Sellammal
|
2910012WL052373
|
Sellammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1714-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733152
|
27/10/2022
|
Angamuthu
|
2910012WL052369
|
Angamuthu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1729-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733229
|
27/10/2022
|
Shathira
|
2910012WL052370
|
Shathira
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Shathira
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1760-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733230
|
27/10/2022
|
Chinnathambi
|
2910012WL052370
|
Chinnathambi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/1761-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733231
|
27/10/2022
|
Jayammmal
|
2910012WL052370
|
Jayammmal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayammmal
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/1762-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733232
|
27/10/2022
|
Guruvayee
|
2910012WL052370
|
Guruvayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1765-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733233
|
27/10/2022
|
Ammasai
|
2910012WL052370
|
Ammasai
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1771-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733472
|
27/10/2022
|
Sundaram
|
2910012WL052373
|
Sundaram
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sundaram
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/1777-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733234
|
27/10/2022
|
sarasuwathi
|
2910012WL052370
|
sarasuwathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
sarasuwathi
|
INDIAN OVERSEAS BANK(508541)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1793-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733153
|
27/10/2022
|
Rukumani
|
2910012WL052369
|
Rukumani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rukumani
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1813-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733473
|
27/10/2022
|
Mayila
|
2910012WL052373
|
Mayila
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mayila
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/1814-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733474
|
27/10/2022
|
eswari
|
2910012WL052373
|
eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
eswari
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1824-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733235
|
27/10/2022
|
Vedammal
|
2910012WL052370
|
Vedammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vedammal
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/1859-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733475
|
27/10/2022
|
Makeshwari
|
2910012WL052373
|
Makeshwari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Makeshwari
|
BANK OF INDIA(508505)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1863-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733236
|
27/10/2022
|
Siralan
|
2910012WL052370
|
Siralan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Siralan
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/1865-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733154
|
27/10/2022
|
Rangarathinam
|
2910012WL052369
|
Rangarathinam
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rangarathinam
|
RATNAKAR BANK(607393)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1957-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733155
|
27/10/2022
|
Vijaya
|
2910012WL052369
|
Vijaya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/2111-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733237
|
27/10/2022
|
Eswari
|
2910012WL052370
|
Eswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733156
|
27/10/2022
|
Gayathri
|
2910012WL052369
|
Gayathri
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733157
|
27/10/2022
|
Vasandhi
|
2910012WL052369
|
Vasandhi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/2258-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733158
|
27/10/2022
|
Rajammal
|
2910012WL052369
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/2271-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733476
|
27/10/2022
|
RAMAYEE
|
2910012WL052373
|
RAMAYEE
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAMAYEE
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/2302-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733159
|
27/10/2022
|
Jothilakshmi
|
2910012WL052369
|
Jothilakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothilakshmi
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/2483-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733477
|
27/10/2022
|
Ammasai
|
2910012WL052373
|
Ammasai
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/2493-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733478
|
27/10/2022
|
Kannammal
|
2910012WL052373
|
Kannammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/252-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733160
|
27/10/2022
|
Karupayee
|
2910012WL052369
|
Karupayee
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/2549-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733479
|
27/10/2022
|
palaniyammal
|
2910012WL052373
|
palaniyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
palaniyammal
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/262-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733161
|
27/10/2022
|
Sarasammal
|
2910012WL052369
|
Sarasammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sarasammal
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/2632-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733162
|
27/10/2022
|
Nagarathinam
|
2910012WL052369
|
Nagarathinam
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/271-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733165
|
27/10/2022
|
Parvathi.P
|
2910012WL052369
|
Parvathi.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Parvathi.P
|
BANK OF INDIA(508505)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/31-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733183
|
27/10/2022
|
Saraswathi.G
|
2910012WL052369
|
Saraswathi.G
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Saraswathi.G
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/51-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733191
|
27/10/2022
|
Indirani
|
2910012WL052369
|
Indirani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indirani
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/512-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733482
|
27/10/2022
|
lakshmi.C
|
2910012WL052373
|
lakshmi.C
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
lakshmi.C
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/523-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733192
|
27/10/2022
|
Indrani
|
2910012WL052369
|
Indrani
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indrani
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/673-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733240
|
27/10/2022
|
Palaniappan
|
2910012WL052370
|
Palaniappan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniappan
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/712-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733242
|
27/10/2022
|
Bharathi
|
2910012WL052370
|
Bharathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/724-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733243
|
27/10/2022
|
Jampu
|
2910012WL052370
|
Jampu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jampu
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/73-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733193
|
27/10/2022
|
Vijaya
|
2910012WL052369
|
Vijaya
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/731-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733244
|
27/10/2022
|
Vasanthi
|
2910012WL052370
|
Vasanthi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/741-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733246
|
27/10/2022
|
Lakshmi
|
2910012WL052370
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/746-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733247
|
27/10/2022
|
Palaniammal.P
|
2910012WL052370
|
Palaniammal.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal.P
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/749-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733537
|
27/10/2022
|
Malliga
|
2910012WL052375
|
Malliga
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/79-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733483
|
27/10/2022
|
Moganammal
|
2910012WL052373
|
Moganammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Moganammal
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/799-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733248
|
27/10/2022
|
Marriyammal
|
2910012WL052370
|
Marriyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/879-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733194
|
27/10/2022
|
Malliga
|
2910012WL052369
|
Malliga
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/885-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733195
|
27/10/2022
|
Jayakodi
|
2910012WL052369
|
Jayakodi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jayakodi
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/9-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733484
|
27/10/2022
|
Angaleeswari
|
2910012WL052373
|
Angaleeswari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Angaleeswari
|
BANK OF INDIA(508505)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/907-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733196
|
27/10/2022
|
Gandhimathi
|
2910012WL052369
|
Gandhimathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gandhimathi
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/912-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733197
|
27/10/2022
|
Gwori
|
2910012WL052369
|
Gwori
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gwori
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/925-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733198
|
27/10/2022
|
Papathi
|
2910012WL052369
|
Papathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Papathi
|
BANK OF INDIA(508505)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/928-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733199
|
27/10/2022
|
Sivakami.V
|
2910012WL052369
|
Sivakami.V
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sivakami.V
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/934-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733200
|
27/10/2022
|
Gunasundari
|
2910012WL052369
|
Gunasundari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gunasundari
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/936-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733201
|
27/10/2022
|
Rasammal
|
2910012WL052369
|
Rasammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/952-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733202
|
27/10/2022
|
Pachiammal.K
|
2910012WL052369
|
Pachiammal.K
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pachiammal.K
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/955-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733485
|
27/10/2022
|
Devaki.T
|
2910012WL052373
|
Devaki.T
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devaki.T
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/956-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733203
|
27/10/2022
|
Ranganayaki
|
2910012WL052369
|
Ranganayaki
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ranganayaki
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/957-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733486
|
27/10/2022
|
Muthulakshmi
|
2910012WL052373
|
Muthulakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/960-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733487
|
27/10/2022
|
Devaki
|
2910012WL052373
|
Devaki
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Devaki
|
INDIAN OVERSEAS BANK(508541)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/966-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733488
|
27/10/2022
|
Umapathy
|
2910012WL052373
|
Umapathy
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Umapathy
|
BANK OF INDIA(508505)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/968-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733204
|
27/10/2022
|
Guruvayee
|
2910012WL052369
|
Guruvayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvayee
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/969-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733489
|
27/10/2022
|
Madeswari.V
|
2910012WL052373
|
Madeswari.V
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Madeswari.V
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/97-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733490
|
27/10/2022
|
Pappathi
|
2910012WL052373
|
Pappathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/971-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733491
|
27/10/2022
|
Matheshwari
|
2910012WL052373
|
Matheshwari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Matheshwari
|
BANK OF INDIA(508505)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/980-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733492
|
27/10/2022
|
Rajammal
|
2910012WL052373
|
Rajammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-005/2260-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733493
|
27/10/2022
|
Valarmathi
|
2910012WL052373
|
Valarmathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
177
|
AMMAPET
|
TN-10-012-004-005/2272-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733494
|
27/10/2022
|
MAHALAKSHMI
|
2910012WL052373
|
MAHALAKSHMI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
MAHALAKSHMI
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-005/2513-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733495
|
27/10/2022
|
Gomathi
|
2910012WL052373
|
Gomathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
179
|
AMMAPET
|
TN-10-012-004-008/2259-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733499
|
27/10/2022
|
Deivanayagi
|
2910012WL052373
|
Deivanayagi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Deivanayagi
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-008/2261-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733500
|
27/10/2022
|
Dhanalakshmi
|
2910012WL052373
|
Dhanalakshmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-008/2268-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733501
|
27/10/2022
|
VALLIYAMMAL
|
2910012WL052373
|
VALLIYAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-008/2448-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733502
|
27/10/2022
|
Govintharaj
|
2910012WL052373
|
Govintharaj
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
183
|
AMMAPET
|
TN-10-012-004-009/2085-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733205
|
27/10/2022
|
Guruvammal
|
2910012WL052369
|
Guruvammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-010/1989-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733506
|
27/10/2022
|
Dhanalakhmi
|
2910012WL052373
|
Dhanalakhmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanalakhmi
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-010/2454-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733507
|
27/10/2022
|
Thangayee
|
2910012WL052373
|
Thangayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thangayee
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-010/2456-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733508
|
27/10/2022
|
Alagammal
|
2910012WL052373
|
Alagammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-010/2457-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733509
|
27/10/2022
|
Poongodi
|
2910012WL052373
|
Poongodi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
188
|
AMMAPET
|
TN-10-012-004-010/2458-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733510
|
27/10/2022
|
Maheshwari
|
2910012WL052373
|
Maheshwari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Maheshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
189
|
AMMAPET
|
TN-10-012-004-010/2461-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733511
|
27/10/2022
|
Mathammal
|
2910012WL052373
|
Mathammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
190
|
AMMAPET
|
TN-10-012-004-010/2462-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733512
|
27/10/2022
|
Perumayee
|
2910012WL052373
|
Perumayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-011/1858
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733249
|
27/10/2022
|
Marriyammal
|
2910012WL052370
|
Marriyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marriyammal
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-011/1878-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733250
|
27/10/2022
|
Sangumathi
|
2910012WL052370
|
Sangumathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Sangumathi
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-011/1997-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733252
|
27/10/2022
|
VENGATAMMAL
|
2910012WL052370
|
VENGATAMMAL
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
VENGATAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
194
|
AMMAPET
|
TN-10-012-004-011/2098-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733253
|
27/10/2022
|
Palaniammal
|
2910012WL052370
|
Palaniammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-011/2165-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733254
|
27/10/2022
|
pushpa
|
2910012WL052370
|
pushpa
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
pushpa
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733255
|
27/10/2022
|
Dhanamudhu
|
2910012WL052370
|
Dhanamudhu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-011/2167-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733256
|
27/10/2022
|
Laskmi
|
2910012WL052370
|
Laskmi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Laskmi
|
BANK OF INDIA(508505)
|
|
198
|
AMMAPET
|
TN-10-012-004-011/2236-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733257
|
27/10/2022
|
Marriyammal
|
2910012WL052370
|
Marriyammal
|
00048
|
BKID0008210
|
281
|
281
|
Processed
|
05/11/2022
|
|
015711122
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
199
|
AMMAPET
|
TN-10-012-004-011/2289-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733258
|
27/10/2022
|
LAKSHMI
|
2910012WL052370
|
LAKSHMI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
200
|
AMMAPET
|
TN-10-012-004-011/2311-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733259
|
27/10/2022
|
CHITHAYI
|
2910012WL052370
|
CHITHAYI
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHITHAYI
|
BANK OF INDIA(508505)
|
|
201
|
AMMAPET
|
TN-10-012-004-011/2370-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733260
|
27/10/2022
|
Ramar
|
2910012WL052370
|
Ramar
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Ramar
|
BANK OF INDIA(508505)
|
|
202
|
AMMAPET
|
TN-10-012-004-011/2373-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733261
|
27/10/2022
|
Vengadasalam
|
2910012WL052370
|
Vengadasalam
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Vengadasalam
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-016/2303-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733207
|
27/10/2022
|
Kuruval
|
2910012WL052369
|
Kuruval
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kuruval
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-016/34
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733212
|
27/10/2022
|
Mathammal
|
2910012WL052369
|
Mathammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
205
|
AMMAPET
|
TN-10-012-004-017/1333
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733267
|
27/10/2022
|
Thavasi
|
2910012WL052370
|
Thavasi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Thavasi
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-017/1872
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733268
|
27/10/2022
|
Jothi
|
2910012WL052370
|
Jothi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
207
|
AMMAPET
|
TN-10-012-004-017/1881-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733269
|
27/10/2022
|
Guruvammal
|
2910012WL052370
|
Guruvammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-017/1883-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733270
|
27/10/2022
|
Usharani
|
2910012WL052370
|
Usharani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
05/11/2022
|
|
015711122
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-017/1891-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733271
|
27/10/2022
|
Iyammal
|
2910012WL052370
|
Iyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
210
|
AMMAPET
|
TN-10-012-004-017/1900-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733272
|
27/10/2022
|
Kamatchi
|
2910012WL052370
|
Kamatchi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Kamatchi
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-017/2024-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733273
|
27/10/2022
|
Lakshmi
|
2910012WL052370
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-017/2225-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733538
|
27/10/2022
|
Indhumathi
|
2910012WL052375
|
Indhumathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Indhumathi
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-017/2426-A
(GURUVAREDDIYUR)
|
2910012000NRG23271020221733274
|
27/10/2022
|
Lakshmi P
|
2910012WL052370
|
Lakshmi P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
05/11/2022
|
|
015711122
|
|
Lakshmi P
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84223
|
84223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
84223
|
84223
|
|
|
|
|
|
|
|