|
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-02-005-008-008/149-A
(Egumadurai)
|
2902005000NRG23020720220781698
|
04/07/2022
|
MANJULA
|
2902005WL020366
|
MANJULA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-008-008/150-A
(Egumadurai)
|
2902005000NRG23020720220781699
|
04/07/2022
|
SUSILA
|
2902005WL020366
|
SUSILA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-008-008/151-A
(Egumadurai)
|
2902005000NRG23020720220781700
|
04/07/2022
|
SUJATHA
|
2902005WL020366
|
SUJATHA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUJATHA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-008-008/152-A
(Egumadurai)
|
2902005000NRG23020720220781701
|
04/07/2022
|
RANIAMMAL
|
2902005WL020366
|
RANIAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-008-008/153-A
(Egumadurai)
|
2902005000NRG23020720220781702
|
04/07/2022
|
REVATHI
|
2902005WL020366
|
REVATHI
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-008-008/154-A
(Egumadurai)
|
2902005000NRG23020720220781703
|
04/07/2022
|
KOMALLA
|
2902005WL020366
|
KOMALLA
|
00048
|
BKID0008222
|
124
|
124
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOMALLA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-008-008/156-A
(Egumadurai)
|
2902005000NRG23020720220781704
|
04/07/2022
|
VANITHA V
|
2902005WL020366
|
VANITHA V
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
VANITHA V
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-008-008/157-A
(Egumadurai)
|
2902005000NRG23020720220781705
|
04/07/2022
|
VENKATTAMMA
|
2902005WL020366
|
VENKATTAMMA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATTAMMA
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-008-008/168-A
(Egumadurai)
|
2902005000NRG23020720220781706
|
04/07/2022
|
JAYAMMAL
|
2902005WL020366
|
JAYAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-008-008/169-A
(Egumadurai)
|
2902005000NRG23020720220781707
|
04/07/2022
|
RANIAMMAL
|
2902005WL020366
|
RANIAMMAL
|
00048
|
BKID0008222
|
124
|
124
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANIAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-008-008/170-A
(Egumadurai)
|
2902005000NRG23020720220781708
|
04/07/2022
|
MANGAMMA
|
2902005WL020366
|
MANGAMMA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAMMA
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-008-008/174-A
(Egumadurai)
|
2902005000NRG23020720220781710
|
04/07/2022
|
SARASA
|
2902005WL020366
|
SARASA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-008-008/175-A
(Egumadurai)
|
2902005000NRG23020720220781711
|
04/07/2022
|
JAYALAKSHMI.M
|
2902005WL020366
|
JAYALAKSHMI.M
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYALAKSHMI.M
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-008-008/176-A
(Egumadurai)
|
2902005000NRG23020720220781712
|
04/07/2022
|
S.JOTHI
|
2902005WL020366
|
S.JOTHI
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
S.JOTHI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-008-008/178-A
(Egumadurai)
|
2902005000NRG23020720220781713
|
04/07/2022
|
MANJULA.D
|
2902005WL020366
|
MANJULA.D
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANJULA.D
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-008-008/179-A
(Egumadurai)
|
2902005000NRG23020720220781714
|
04/07/2022
|
MARTHAMMAL
|
2902005WL020366
|
MARTHAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARTHAMMAL
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-008-008/186-A
(Egumadurai)
|
2902005000NRG23020720220781715
|
04/07/2022
|
KISTAMMAL
|
2902005WL020366
|
KISTAMMAL
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
KISTAMMAL
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-008-008/192-A
(Egumadurai)
|
2902005000NRG23020720220781716
|
04/07/2022
|
PENCHILAMMA
|
2902005WL020366
|
PENCHILAMMA
|
00048
|
BKID0008222
|
248
|
248
|
Processed
|
08/07/2022
|
|
017186171
|
|
PENCHILAMMA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-008-008/197-A
(Egumadurai)
|
2902005000NRG23020720220781717
|
04/07/2022
|
KONAMMAL
|
2902005WL020366
|
KONAMMAL
|
00048
|
BKID0008222
|
248
|
248
|
Processed
|
08/07/2022
|
|
017186171
|
|
KONAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-008-008/199-A
(Egumadurai)
|
2902005000NRG23020720220781718
|
04/07/2022
|
MUNIYAMMA
|
2902005WL020366
|
MUNIYAMMA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIYAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-008-008/202-A
(Egumadurai)
|
2902005000NRG23020720220781719
|
04/07/2022
|
SANTHI
|
2902005WL020366
|
SANTHI
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-008-008/206-A
(Egumadurai)
|
2902005000NRG23020720220781720
|
04/07/2022
|
RANIYAMMAL
|
2902005WL020366
|
RANIYAMMAL
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANIYAMMAL
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-008-008/207-A
(Egumadurai)
|
2902005000NRG23020720220781721
|
04/07/2022
|
MALLIYAMMAL. J
|
2902005WL020366
|
MALLIYAMMAL. J
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLIYAMMAL. J
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-008-008/209-A
(Egumadurai)
|
2902005000NRG23020720220781722
|
04/07/2022
|
MALLI
|
2902005WL020366
|
MALLI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-008-008/210-A
(Egumadurai)
|
2902005000NRG23020720220781723
|
04/07/2022
|
ELSI.S
|
2902005WL020366
|
ELSI.S
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELSI.S
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-008-008/211-A
(Egumadurai)
|
2902005000NRG23020720220781724
|
04/07/2022
|
CHENGAMMA
|
2902005WL020366
|
CHENGAMMA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHENGAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-008-008/212-A
(Egumadurai)
|
2902005000NRG23020720220781725
|
04/07/2022
|
SUBBAMMAL
|
2902005WL020366
|
SUBBAMMAL
|
00048
|
BKID0008222
|
248
|
248
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-008-008/213-A
(Egumadurai)
|
2902005000NRG23020720220781726
|
04/07/2022
|
MARIAMMAL
|
2902005WL020366
|
MARIAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-008-008/215-A
(Egumadurai)
|
2902005000NRG23020720220781727
|
04/07/2022
|
KURUVAMMA
|
2902005WL020366
|
KURUVAMMA
|
00048
|
BKID0008222
|
124
|
124
|
Processed
|
08/07/2022
|
|
017186171
|
|
KURUVAMMA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-008-008/216-A
(Egumadurai)
|
2902005000NRG23020720220781728
|
04/07/2022
|
SARASA
|
2902005WL020366
|
SARASA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASA
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-008-008/217-A
(Egumadurai)
|
2902005000NRG23020720220781729
|
04/07/2022
|
VASANTHA
|
2902005WL020366
|
VASANTHA
|
00048
|
BKID0008222
|
124
|
124
|
Processed
|
08/07/2022
|
|
017186171
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-008-008/220-A
(Egumadurai)
|
2902005000NRG23020720220781731
|
04/07/2022
|
BHARATHI
|
2902005WL020366
|
BHARATHI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARATHI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-008-008/221-A
(Egumadurai)
|
2902005000NRG23020720220781732
|
04/07/2022
|
NELAMMAL
|
2902005WL020366
|
NELAMMAL
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
NELAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-008-008/224-A
(Egumadurai)
|
2902005000NRG23020720220781733
|
04/07/2022
|
Vijaya
|
2902005WL020366
|
Vijaya
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-008-008/225-A
(Egumadurai)
|
2902005000NRG23020720220781734
|
04/07/2022
|
KUMARI . M
|
2902005WL020366
|
KUMARI . M
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUMARI . M
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-008-008/227-A
(Egumadurai)
|
2902005000NRG23020720220781735
|
04/07/2022
|
GOWRI
|
2902005WL020366
|
GOWRI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
GOWRI
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-008-008/228-A
(Egumadurai)
|
2902005000NRG23020720220781736
|
04/07/2022
|
VENKATAMMAL
|
2902005WL020366
|
VENKATAMMAL
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-008-008/229-A
(Egumadurai)
|
2902005000NRG23020720220781737
|
04/07/2022
|
RUKKU
|
2902005WL020366
|
RUKKU
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
RUKKU
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-008-008/230-A
(Egumadurai)
|
2902005000NRG23020720220781738
|
04/07/2022
|
KATTAMMAL
|
2902005WL020366
|
KATTAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-008-008/231-A
(Egumadurai)
|
2902005000NRG23020720220781739
|
04/07/2022
|
MUNIAMMA
|
2902005WL020366
|
MUNIAMMA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
MUNIAMMA
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-008-008/232-A
(Egumadurai)
|
2902005000NRG23020720220781740
|
04/07/2022
|
KATTAMMAL
|
2902005WL020366
|
KATTAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
KATTAMMAL
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-008-008/236-A
(Egumadurai)
|
2902005000NRG23020720220781741
|
04/07/2022
|
BHARADHI . D
|
2902005WL020366
|
BHARADHI . D
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
BHARADHI . D
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-008-008/237-A
(Egumadurai)
|
2902005000NRG23020720220781742
|
04/07/2022
|
subamma
|
2902005WL020366
|
subamma
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
subamma
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-008-008/238-A
(Egumadurai)
|
2902005000NRG23020720220781743
|
04/07/2022
|
MARIYAMMA
|
2902005WL020366
|
MARIYAMMA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
MARIYAMMA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-008-008/241-A
(Egumadurai)
|
2902005000NRG23020720220781745
|
04/07/2022
|
DEVAKI
|
2902005WL020366
|
DEVAKI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-008-008/243-A
(Egumadurai)
|
2902005000NRG23020720220781747
|
04/07/2022
|
PRAVEENA
|
2902005WL020366
|
PRAVEENA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
PRAVEENA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-008-008/244-A
(Egumadurai)
|
2902005000NRG23020720220781748
|
04/07/2022
|
ELLAMMA
|
2902005WL020366
|
ELLAMMA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
ELLAMMA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-008-008/246-A
(Egumadurai)
|
2902005000NRG23020720220781750
|
04/07/2022
|
NAGAPUHANAM
|
2902005WL020366
|
NAGAPUHANAM
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAPUHANAM
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-008-008/247-A
(Egumadurai)
|
2902005000NRG23020720220781751
|
04/07/2022
|
SANTHI
|
2902005WL020366
|
SANTHI
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-008-008/249-B
(Egumadurai)
|
2902005000NRG23020720220781753
|
04/07/2022
|
gunasundhari
|
2902005WL020366
|
gunasundhari
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
gunasundhari
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-008-008/251-A
(Egumadurai)
|
2902005000NRG23020720220781755
|
04/07/2022
|
AMMANI
|
2902005WL020366
|
AMMANI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-008-008/254-A
(Egumadurai)
|
2902005000NRG23020720220781756
|
04/07/2022
|
NAGARATHINAM
|
2902005WL020366
|
NAGARATHINAM
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGARATHINAM
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-008-008/259-A
(Egumadurai)
|
2902005000NRG23020720220781757
|
04/07/2022
|
N. ROSE
|
2902005WL020366
|
N. ROSE
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
N. ROSE
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-008-008/261-A
(Egumadurai)
|
2902005000NRG23020720220781758
|
04/07/2022
|
KUPPAMMAL
|
2902005WL020366
|
KUPPAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-008-008/262-A
(Egumadurai)
|
2902005000NRG23020720220781759
|
04/07/2022
|
VATCHALAMMAL
|
2902005WL020366
|
VATCHALAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
VATCHALAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-008-008/264-A
(Egumadurai)
|
2902005000NRG23020720220781760
|
04/07/2022
|
SAROJAMMAL
|
2902005WL020366
|
SAROJAMMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-008-008/265-A
(Egumadurai)
|
2902005000NRG23020720220781761
|
04/07/2022
|
RAJESHWARI
|
2902005WL020366
|
RAJESHWARI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-008-008/266-A
(Egumadurai)
|
2902005000NRG23020720220781762
|
04/07/2022
|
KASTHURI
|
2902005WL020366
|
KASTHURI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-008-008/270-A
(Egumadurai)
|
2902005000NRG23020720220781763
|
04/07/2022
|
VENKATAMMAL
|
2902005WL020366
|
VENKATAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
VENKATAMMAL
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-008-008/276-A
(Egumadurai)
|
2902005000NRG23020720220781764
|
04/07/2022
|
KANNIAMMAL
|
2902005WL020366
|
KANNIAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANNIAMMAL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-008-008/277-A
(Egumadurai)
|
2902005000NRG23020720220781765
|
04/07/2022
|
CHANDARAMMAL
|
2902005WL020366
|
CHANDARAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDARAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-008-008/280-A
(Egumadurai)
|
2902005000NRG23020720220781766
|
04/07/2022
|
SARATHA
|
2902005WL020366
|
SARATHA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-008-008/281-A
(Egumadurai)
|
2902005000NRG23020720220781767
|
04/07/2022
|
THATCHAYANI
|
2902005WL020366
|
THATCHAYANI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
THATCHAYANI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-008-008/282-A
(Egumadurai)
|
2902005000NRG23020720220781768
|
04/07/2022
|
KRISHNAVENI
|
2902005WL020366
|
KRISHNAVENI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-008-008/283-A
(Egumadurai)
|
2902005000NRG23020720220781769
|
04/07/2022
|
RAJESHWARI
|
2902005WL020366
|
RAJESHWARI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-008-008/285-A
(Egumadurai)
|
2902005000NRG23020720220781770
|
04/07/2022
|
RANJINI
|
2902005WL020366
|
RANJINI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANJINI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-008-008/286-A
(Egumadurai)
|
2902005000NRG23020720220781771
|
04/07/2022
|
DHATCHAYANI
|
2902005WL020366
|
DHATCHAYANI
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-008-008/287-A
(Egumadurai)
|
2902005000NRG23020720220781772
|
04/07/2022
|
SULOCHANA
|
2902005WL020366
|
SULOCHANA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-008-008/288-A
(Egumadurai)
|
2902005000NRG23020720220781773
|
04/07/2022
|
KOKILA
|
2902005WL020366
|
KOKILA
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
KOKILA
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-008-008/290-A
(Egumadurai)
|
2902005000NRG23020720220781775
|
04/07/2022
|
CHANDRAMMA
|
2902005WL020366
|
CHANDRAMMA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-008-008/291-A
(Egumadurai)
|
2902005000NRG23020720220781776
|
04/07/2022
|
SARASAMMAL
|
2902005WL020366
|
SARASAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
SARASAMMAL
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-008-008/293-A
(Egumadurai)
|
2902005000NRG23020720220781777
|
04/07/2022
|
RATTANAMMA
|
2902005WL020366
|
RATTANAMMA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
RATTANAMMA
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-008-008/298-A
(Egumadurai)
|
2902005000NRG23020720220781778
|
04/07/2022
|
MANGAMMAL
|
2902005WL020366
|
MANGAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-008-008/300-A
(Egumadurai)
|
2902005000NRG23020720220781779
|
04/07/2022
|
marimuthu
|
2902005WL020366
|
marimuthu
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
09/07/2022
|
|
017186171
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
75
|
Gummidipoondi
|
TN-02-005-008-008/304-A
(Egumadurai)
|
2902005000NRG23020720220781780
|
04/07/2022
|
J.SUBBAMMAL
|
2902005WL020366
|
J.SUBBAMMAL
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
J.SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-008-008/305-A
(Egumadurai)
|
2902005000NRG23020720220781781
|
04/07/2022
|
NAGAMMA
|
2902005WL020366
|
NAGAMMA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-008-008/307-A
(Egumadurai)
|
2902005000NRG23020720220781782
|
04/07/2022
|
POWNAMMA
|
2902005WL020366
|
POWNAMMA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
09/07/2022
|
|
017186171
|
|
POWNAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
78
|
Gummidipoondi
|
TN-02-005-008-008/309-A
(Egumadurai)
|
2902005000NRG23020720220781783
|
04/07/2022
|
GANGAMMA
|
2902005WL020366
|
GANGAMMA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
GANGAMMA
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-008-008/310-A
(Egumadurai)
|
2902005000NRG23020720220781784
|
04/07/2022
|
S. SELVI
|
2902005WL020366
|
S. SELVI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
S. SELVI
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-008-008/312-A
(Egumadurai)
|
2902005000NRG23020720220781786
|
04/07/2022
|
JAYANTHI
|
2902005WL020366
|
JAYANTHI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-008-008/320-A
(Egumadurai)
|
2902005000NRG23020720220781787
|
04/07/2022
|
SAMBURANAM
|
2902005WL020366
|
SAMBURANAM
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
SAMBURANAM
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-008-008/353-A
(Egumadurai)
|
2902005000NRG23020720220781788
|
04/07/2022
|
JOTHI
|
2902005WL020366
|
JOTHI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-008-008/360-A
(Egumadurai)
|
2902005000NRG23020720220781789
|
04/07/2022
|
KASHTHURI
|
2902005WL020366
|
KASHTHURI
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
KASHTHURI
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-008-008/361-a
(Egumadurai)
|
2902005000NRG23020720220781790
|
04/07/2022
|
JAYAMMAL
|
2902005WL020366
|
JAYAMMAL
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
JAYAMMAL
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-008-008/368-B
(Egumadurai)
|
2902005000NRG23020720220781791
|
04/07/2022
|
RANI
|
2902005WL020366
|
RANI
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
RANI
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-008-008/406-A
(Egumadurai)
|
2902005000NRG23020720220781794
|
04/07/2022
|
CHANDRAMMA
|
2902005WL020366
|
CHANDRAMMA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
CHANDRAMMA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-008-008/409-A
(Egumadurai)
|
2902005000NRG23020720220781796
|
04/07/2022
|
GIRIJA
|
2902005WL020366
|
GIRIJA
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
GIRIJA
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-008-008/413-A
(Egumadurai)
|
2902005000NRG23020720220781797
|
04/07/2022
|
KANAGA
|
2902005WL020366
|
KANAGA
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
KANAGA
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-008-008/417-A
(Egumadurai)
|
2902005000NRG23020720220781799
|
04/07/2022
|
SUMATHI
|
2902005WL020366
|
SUMATHI
|
00048
|
BKID0008222
|
372
|
372
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-008-008/418-A
(Egumadurai)
|
2902005000NRG23020720220781800
|
04/07/2022
|
DILLIRANI
|
2902005WL020366
|
DILLIRANI
|
00048
|
BKID0008222
|
248
|
248
|
Processed
|
08/07/2022
|
|
017186171
|
|
DILLIRANI
|
BANK OF INDIA(508505)
|
|
91
|
Gummidipoondi
|
TN-02-005-008-008/419-A
(Egumadurai)
|
2902005000NRG23020720220781801
|
04/07/2022
|
SANTHI
|
2902005WL020366
|
SANTHI
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-008-008/421-A
(Egumadurai)
|
2902005000NRG23020720220781802
|
04/07/2022
|
SUMATHI
|
2902005WL020366
|
SUMATHI
|
00048
|
BKID0008222
|
496
|
496
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
93
|
Gummidipoondi
|
TN-02-005-008-008/453-A
(Egumadurai)
|
2902005000NRG23020720220781805
|
04/07/2022
|
SUMALATHA
|
2902005WL020366
|
SUMALATHA
|
00048
|
BKID0008222
|
620
|
620
|
Processed
|
08/07/2022
|
|
017186171
|
|
SUMALATHA
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-008-009/423-B
(Egumadurai)
|
2902005000NRG23020720220781808
|
04/07/2022
|
ANGAMAL
|
2902005WL020366
|
ANGAMAL
|
00048
|
BKID0008222
|
744
|
744
|
Processed
|
08/07/2022
|
|
017186171
|
|
ANGAMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55056
|
55056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55056
|
55056
|
|
|
|
|
|
|
|