|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-008-005/427-A
(Egumadurai)
|
2902005000NRG23020720220781602
|
04/07/2022
|
KAVERI
|
2902005WL020364
|
KAVERI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVERI
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-005/428-A
(Egumadurai)
|
2902005000NRG23020720220781603
|
04/07/2022
|
VASANTHA
|
2902005WL020364
|
VASANTHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/10-A
(Egumadurai)
|
2902005000NRG23020720220781607
|
04/07/2022
|
NAGAMMAL
|
2902005WL020364
|
NAGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/100-A
(Egumadurai)
|
2902005000NRG23020720220781608
|
04/07/2022
|
NAGAMMAL
|
2902005WL020364
|
NAGAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/102-A
(Egumadurai)
|
2902005000NRG23020720220781609
|
04/07/2022
|
KILIYAMMA
|
2902005WL020364
|
KILIYAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
KILIYAMMA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/103-A
(Egumadurai)
|
2902005000NRG23020720220781610
|
04/07/2022
|
B.MUNIYAMMAL
|
2902005WL020364
|
B.MUNIYAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
B.MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/107-A
(Egumadurai)
|
2902005000NRG23020720220781611
|
04/07/2022
|
RATHINAM
|
2902005WL020364
|
RATHINAM
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAM
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/11-A
(Egumadurai)
|
2902005000NRG23020720220781613
|
04/07/2022
|
MUNEMMA
|
2902005WL020364
|
MUNEMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNEMMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/110-A
(Egumadurai)
|
2902005000NRG23020720220781614
|
04/07/2022
|
REKHA
|
2902005WL020364
|
REKHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/111-A
(Egumadurai)
|
2902005000NRG23020720220781615
|
04/07/2022
|
UMA
|
2902005WL020364
|
UMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
UMA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/112-A
(Egumadurai)
|
2902005000NRG23020720220781616
|
04/07/2022
|
KAMALAMMAL
|
2902005WL020364
|
KAMALAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAMALAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/113-A
(Egumadurai)
|
2902005000NRG23020720220781617
|
04/07/2022
|
SAMPOORANAM
|
2902005WL020364
|
SAMPOORANAM
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMPOORANAM
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/114-A
(Egumadurai)
|
2902005000NRG23020720220781618
|
04/07/2022
|
MUNIYAMMA
|
2902005WL020364
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/116-A
(Egumadurai)
|
2902005000NRG23020720220781619
|
04/07/2022
|
T. YASOTHA
|
2902005WL020364
|
T. YASOTHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. YASOTHA
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/117-A
(Egumadurai)
|
2902005000NRG23020720220781620
|
04/07/2022
|
ANNAKILI
|
2902005WL020364
|
ANNAKILI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAKILI
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/119-A
(Egumadurai)
|
2902005000NRG23020720220781621
|
04/07/2022
|
CHANDRAMMAL
|
2902005WL020364
|
CHANDRAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/122-A
(Egumadurai)
|
2902005000NRG23020720220781622
|
04/07/2022
|
ROOSAMMA
|
2902005WL020364
|
ROOSAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
ROOSAMMA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/123-A
(Egumadurai)
|
2902005000NRG23020720220781623
|
04/07/2022
|
SUKUNA
|
2902005WL020364
|
SUKUNA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUKUNA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/124-A
(Egumadurai)
|
2902005000NRG23020720220781624
|
04/07/2022
|
PATMA
|
2902005WL020364
|
PATMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
PATMA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/127-A
(Egumadurai)
|
2902005000NRG23020720220781625
|
04/07/2022
|
PADMA
|
2902005WL020364
|
PADMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/128-A
(Egumadurai)
|
2902005000NRG23020720220781626
|
04/07/2022
|
CHENGAMMAL
|
2902005WL020364
|
CHENGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/131-A
(Egumadurai)
|
2902005000NRG23020720220781627
|
04/07/2022
|
SUMALATHA
|
2902005WL020364
|
SUMALATHA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMALATHA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/134-A
(Egumadurai)
|
2902005000NRG23020720220781628
|
04/07/2022
|
NAGAMMA
|
2902005WL020364
|
NAGAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/21-A
(Egumadurai)
|
2902005000NRG23020720220781629
|
04/07/2022
|
VENKATAMMAL
|
2902005WL020364
|
VENKATAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/22-A
(Egumadurai)
|
2902005000NRG23020720220781630
|
04/07/2022
|
KRISHNAVENI
|
2902005WL020364
|
KRISHNAVENI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/25-A
(Egumadurai)
|
2902005000NRG23020720220781631
|
04/07/2022
|
CHENGAMMA
|
2902005WL020364
|
CHENGAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/26-A
(Egumadurai)
|
2902005000NRG23020720220781632
|
04/07/2022
|
SALAMMAL
|
2902005WL020364
|
SALAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/3-A
(Egumadurai)
|
2902005000NRG23020720220781633
|
04/07/2022
|
PUSHPAMMAL
|
2902005WL020364
|
PUSHPAMMAL
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
08/07/2022
|
|
017186171
|
|
PUSHPAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/31-A
(Egumadurai)
|
2902005000NRG23020720220781634
|
04/07/2022
|
REKHA
|
2902005WL020364
|
REKHA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
REKHA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/32-A
(Egumadurai)
|
2902005000NRG23020720220781635
|
04/07/2022
|
NAGAMMAL
|
2902005WL020364
|
NAGAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/321-A
(Egumadurai)
|
2902005000NRG23020720220781636
|
04/07/2022
|
DURGA
|
2902005WL020364
|
DURGA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/327-B
(Egumadurai)
|
2902005000NRG23020720220781637
|
04/07/2022
|
SAROJA
|
2902005WL020364
|
SAROJA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/33-A
(Egumadurai)
|
2902005000NRG23020720220781638
|
04/07/2022
|
JANAKI
|
2902005WL020364
|
JANAKI
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
08/07/2022
|
|
017186171
|
|
JANAKI
|
ICICI BANK LTD(508534)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/340-A
(Egumadurai)
|
2902005000NRG23020720220781639
|
04/07/2022
|
RAJESHWARI
|
2902005WL020364
|
RAJESHWARI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/35-A
(Egumadurai)
|
2902005000NRG23020720220781640
|
04/07/2022
|
Lakshmi
|
2902005WL020364
|
Lakshmi
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/351-a
(Egumadurai)
|
2902005000NRG23020720220781641
|
04/07/2022
|
RAJINI
|
2902005WL020364
|
RAJINI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJINI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/352-a
(Egumadurai)
|
2902005000NRG23020720220781642
|
04/07/2022
|
KAVITHA
|
2902005WL020364
|
KAVITHA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/37-A
(Egumadurai)
|
2902005000NRG23020720220781643
|
04/07/2022
|
BAAVANI
|
2902005WL020364
|
BAAVANI
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
08/07/2022
|
|
017186171
|
|
BAAVANI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/370-A
(Egumadurai)
|
2902005000NRG23020720220781644
|
04/07/2022
|
AMULU.A
|
2902005WL020364
|
AMULU.A
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMULU.A
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/372-A
(Egumadurai)
|
2902005000NRG23020720220781645
|
04/07/2022
|
GOWRI. M
|
2902005WL020364
|
GOWRI. M
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI. M
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/374-a
(Egumadurai)
|
2902005000NRG23020720220781646
|
04/07/2022
|
CHENGAMMA
|
2902005WL020364
|
CHENGAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/377-A
(Egumadurai)
|
2902005000NRG23020720220781647
|
04/07/2022
|
Mangammal
|
2902005WL020364
|
Mangammal
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
08/07/2022
|
|
017186171
|
|
Mangammal
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/379-a
(Egumadurai)
|
2902005000NRG23020720220781648
|
04/07/2022
|
MUNIYAMMA
|
2902005WL020364
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/38-A
(Egumadurai)
|
2902005000NRG23020720220781649
|
04/07/2022
|
POLAMMAL
|
2902005WL020364
|
POLAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
POLAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-008-008/386-B
(Egumadurai)
|
2902005000NRG23020720220781650
|
04/07/2022
|
MOHANAMMAL
|
2902005WL020364
|
MOHANAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MOHANAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-008-008/388-A
(Egumadurai)
|
2902005000NRG23020720220781651
|
04/07/2022
|
POLLAMMAL
|
2902005WL020364
|
POLLAMMAL
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
08/07/2022
|
|
017186171
|
|
POLLAMMAL
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-008-008/389-a
(Egumadurai)
|
2902005000NRG23020720220781652
|
04/07/2022
|
A. CHENGAMMA
|
2902005WL020364
|
A. CHENGAMMA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
A. CHENGAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-008-008/39-A
(Egumadurai)
|
2902005000NRG23020720220781653
|
04/07/2022
|
MANGAMMAL
|
2902005WL020364
|
MANGAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-008-008/391-A
(Egumadurai)
|
2902005000NRG23020720220781654
|
04/07/2022
|
CHENGAMMAL
|
2902005WL020364
|
CHENGAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMAL
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-008-008/392-A
(Egumadurai)
|
2902005000NRG23020720220781655
|
04/07/2022
|
LAKSHMI
|
2902005WL020364
|
LAKSHMI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-008-008/397-A
(Egumadurai)
|
2902005000NRG23020720220781656
|
04/07/2022
|
BUJJIAMMAL
|
2902005WL020364
|
BUJJIAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
BUJJIAMMAL
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-008-008/400-B
(Egumadurai)
|
2902005000NRG23020720220781657
|
04/07/2022
|
REVATHI
|
2902005WL020364
|
REVATHI
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-008-008/401-A
(Egumadurai)
|
2902005000NRG23020720220781658
|
04/07/2022
|
LAKSHMIAMMAL
|
2902005WL020364
|
LAKSHMIAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
LAKSHMIAMMAL
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-008-008/404-A
(Egumadurai)
|
2902005000NRG23020720220781659
|
04/07/2022
|
MUNIYAMMA
|
2902005WL020364
|
MUNIYAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-008-008/405-A
(Egumadurai)
|
2902005000NRG23020720220781660
|
04/07/2022
|
ADHIAMMA
|
2902005WL020364
|
ADHIAMMA
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
08/07/2022
|
|
017186171
|
|
ADHIAMMA
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-008-008/41-A
(Egumadurai)
|
2902005000NRG23020720220781661
|
04/07/2022
|
AMMULU
|
2902005WL020364
|
AMMULU
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMULU
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-008-008/411-A
(Egumadurai)
|
2902005000NRG23020720220781662
|
04/07/2022
|
NAGAMMA
|
2902005WL020364
|
NAGAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-008-008/44-A
(Egumadurai)
|
2902005000NRG23020720220781663
|
04/07/2022
|
RAJAMMAL
|
2902005WL020364
|
RAJAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-008-008/47-A
(Egumadurai)
|
2902005000NRG23020720220781664
|
04/07/2022
|
PETHAMMAYYA
|
2902005WL020364
|
PETHAMMAYYA
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
PETHAMMAYYA
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-008-008/48-A
(Egumadurai)
|
2902005000NRG23020720220781665
|
04/07/2022
|
AMALA.A
|
2902005WL020364
|
AMALA.A
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMALA.A
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-008-008/49-A
(Egumadurai)
|
2902005000NRG23020720220781666
|
04/07/2022
|
T. MUNIYAMMAL
|
2902005WL020364
|
T. MUNIYAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
T. MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-008-008/5-A
(Egumadurai)
|
2902005000NRG23020720220781667
|
04/07/2022
|
DEENA
|
2902005WL020364
|
DEENA
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEENA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-008-008/50-A
(Egumadurai)
|
2902005000NRG23020720220781668
|
04/07/2022
|
CHINNAMMAL
|
2902005WL020364
|
CHINNAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMAL
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-008-008/51-A
(Egumadurai)
|
2902005000NRG23020720220781669
|
04/07/2022
|
SAROJA
|
2902005WL020364
|
SAROJA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-008-008/52-A
(Egumadurai)
|
2902005000NRG23020720220781670
|
04/07/2022
|
VELANKANNI
|
2902005WL020364
|
VELANKANNI
|
00048
|
BKID0008222
|
426
|
426
|
Processed
|
08/07/2022
|
|
017186171
|
|
VELANKANNI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-008-008/53-A
(Egumadurai)
|
2902005000NRG23020720220781671
|
04/07/2022
|
RAMAMMA
|
2902005WL020364
|
RAMAMMA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAMAMMA
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-008-008/56-A
(Egumadurai)
|
2902005000NRG23020720220781672
|
04/07/2022
|
AKKAMMAL
|
2902005WL020364
|
AKKAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
AKKAMMAL
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-008-008/57-A
(Egumadurai)
|
2902005000NRG23020720220781673
|
04/07/2022
|
MUNIAMMA
|
2902005WL020364
|
MUNIAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-008-008/58-A
(Egumadurai)
|
2902005000NRG23020720220781674
|
04/07/2022
|
RATHINAMMAL
|
2902005WL020364
|
RATHINAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATHINAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-008-008/59-A
(Egumadurai)
|
2902005000NRG23020720220781675
|
04/07/2022
|
SUBBAMMAL
|
2902005WL020364
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-008-008/6-A
(Egumadurai)
|
2902005000NRG23020720220781676
|
04/07/2022
|
RAJESHWARI
|
2902005WL020364
|
RAJESHWARI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-008-008/64-A
(Egumadurai)
|
2902005000NRG23020720220781677
|
04/07/2022
|
VENKATAMMAL
|
2902005WL020364
|
VENKATAMMAL
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-008-008/65-A
(Egumadurai)
|
2902005000NRG23020720220781678
|
04/07/2022
|
SUBBAMMAL
|
2902005WL020364
|
SUBBAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-008-008/70-A
(Egumadurai)
|
2902005000NRG23020720220781679
|
04/07/2022
|
MUNIAMMA
|
2902005WL020364
|
MUNIAMMA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-008-008/71-A
(Egumadurai)
|
2902005000NRG23020720220781680
|
04/07/2022
|
LALITHA
|
2902005WL020364
|
LALITHA
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-008-008/78-A
(Egumadurai)
|
2902005000NRG23020720220781681
|
04/07/2022
|
CHINNAMMA
|
2902005WL020364
|
CHINNAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHINNAMMA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-008-008/80-A
(Egumadurai)
|
2902005000NRG23020720220781682
|
04/07/2022
|
RAJAMMAL
|
2902005WL020364
|
RAJAMMAL
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-008-008/85-A
(Egumadurai)
|
2902005000NRG23020720220781683
|
04/07/2022
|
AMIRTHAMMA
|
2902005WL020364
|
AMIRTHAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMIRTHAMMA
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-008-008/86-A
(Egumadurai)
|
2902005000NRG23020720220781684
|
04/07/2022
|
SULOCHANA
|
2902005WL020364
|
SULOCHANA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-008-008/87-A
(Egumadurai)
|
2902005000NRG23020720220781685
|
04/07/2022
|
Pollammal
|
2902005WL020364
|
Pollammal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pollammal
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-008-008/9-A
(Egumadurai)
|
2902005000NRG23020720220781687
|
04/07/2022
|
ANNAMMAL
|
2902005WL020364
|
ANNAMMAL
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-008-008/92-A
(Egumadurai)
|
2902005000NRG23020720220781688
|
04/07/2022
|
K. NIRMALA
|
2902005WL020364
|
K. NIRMALA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
K. NIRMALA
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-008-008/94-A
(Egumadurai)
|
2902005000NRG23020720220781689
|
04/07/2022
|
CHENGAMMA
|
2902005WL020364
|
CHENGAMMA
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMA
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-008-008/95-A
(Egumadurai)
|
2902005000NRG23020720220781690
|
04/07/2022
|
ALANGARAM
|
2902005WL020364
|
ALANGARAM
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
08/07/2022
|
|
017186171
|
|
ALANGARAM
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-008-008/97-A
(Egumadurai)
|
2902005000NRG23020720220781691
|
04/07/2022
|
Pramila
|
2902005WL020364
|
Pramila
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Pramila
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-008-008/98-A
(Egumadurai)
|
2902005000NRG23020720220781692
|
04/07/2022
|
SUBBAMMAL
|
2902005WL020364
|
SUBBAMMAL
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-008-009/439-A
(Egumadurai)
|
2902005000NRG23020720220781693
|
04/07/2022
|
Rathinammal
|
2902005WL020364
|
Rathinammal
|
00048
|
BKID0008222
|
1278
|
1278
|
Processed
|
08/07/2022
|
|
017186171
|
|
Rathinammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86478
|
86478
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86478
|
86478
|
|
|
|
|
|
|
|