|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
POONDI
|
TN-02-011-047-001/276-b
(Velagapuram)
|
2902011000NRG23030920221540089
|
03/09/2022
|
KANCHANA VIJAYAN
|
2902011WL037912
|
KANCHANA VIJAYAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KANCHANA VIJAYAN
|
BANK OF INDIA(508505)
|
|
2
|
POONDI
|
TN-02-011-047-047/186-A
(Velagapuram)
|
2902011000NRG23030920221540092
|
03/09/2022
|
LAKSHMI
|
2902011WL037912
|
LAKSHMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
3
|
POONDI
|
TN-02-011-047-047/233-A
(Velagapuram)
|
2902011000NRG23030920221540093
|
03/09/2022
|
LALITHA
|
2902011WL037912
|
LALITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LALITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
POONDI
|
TN-02-011-047-047/234-A
(Velagapuram)
|
2902011000NRG23030920221540094
|
03/09/2022
|
YASODHAMMAL
|
2902011WL037912
|
YASODHAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
YASODHAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
POONDI
|
TN-02-011-047-047/235-A
(Velagapuram)
|
2902011000NRG23030920221540095
|
03/09/2022
|
LALITHA
|
2902011WL037912
|
LALITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LALITHA
|
STATE BANK OF INDIA(508548)
|
|
6
|
POONDI
|
TN-02-011-047-047/237-A
(Velagapuram)
|
2902011000NRG23030920221540096
|
03/09/2022
|
Kalyani
|
2902011WL037912
|
Kalyani
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
7
|
POONDI
|
TN-02-011-047-047/239-A
(Velagapuram)
|
2902011000NRG23030920221540098
|
03/09/2022
|
RENUKA
|
2902011WL037912
|
RENUKA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RENUKA
|
BANK OF INDIA(508505)
|
|
8
|
POONDI
|
TN-02-011-047-047/240-A
(Velagapuram)
|
2902011000NRG23030920221540099
|
03/09/2022
|
kavitha
|
2902011WL037912
|
kavitha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
9
|
POONDI
|
TN-02-011-047-047/241-A
(Velagapuram)
|
2902011000NRG23030920221540100
|
03/09/2022
|
MUINIYAMMAL
|
2902011WL037912
|
MUINIYAMMAL
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MUINIYAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
POONDI
|
TN-02-011-047-047/242-A
(Velagapuram)
|
2902011000NRG23030920221540101
|
03/09/2022
|
DHATCHAYANI
|
2902011WL037912
|
DHATCHAYANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DHATCHAYANI
|
BANK OF INDIA(508505)
|
|
11
|
POONDI
|
TN-02-011-047-047/244-A
(Velagapuram)
|
2902011000NRG23030920221540102
|
03/09/2022
|
VIJAYA
|
2902011WL037912
|
VIJAYA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
12
|
POONDI
|
TN-02-011-047-047/245-A
(Velagapuram)
|
2902011000NRG23030920221540103
|
03/09/2022
|
KAVITHA
|
2902011WL037912
|
KAVITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAVITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
POONDI
|
TN-02-011-047-047/246-A
(Velagapuram)
|
2902011000NRG23030920221540104
|
03/09/2022
|
Shanthi
|
2902011WL037912
|
Shanthi
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
14
|
POONDI
|
TN-02-011-047-047/247-A
(Velagapuram)
|
2902011000NRG23030920221540105
|
03/09/2022
|
BOBENDIRAN
|
2902011WL037912
|
BOBENDIRAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
BOBENDIRAN
|
BANK OF INDIA(508505)
|
|
15
|
POONDI
|
TN-02-011-047-047/248-c
(Velagapuram)
|
2902011000NRG23030920221540106
|
03/09/2022
|
DAYANIDHI RADHAKRISHNAN
|
2902011WL037912
|
DAYANIDHI RADHAKRISHNAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
DAYANIDHI RADHAKRISHNAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
POONDI
|
TN-02-011-047-047/249-A
(Velagapuram)
|
2902011000NRG23030920221540107
|
03/09/2022
|
SUBBRAMANI
|
2902011WL037912
|
SUBBRAMANI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBBRAMANI
|
BANK OF INDIA(508505)
|
|
17
|
POONDI
|
TN-02-011-047-047/251-A
(Velagapuram)
|
2902011000NRG23030920221540108
|
03/09/2022
|
Shanthi
|
2902011WL037912
|
Shanthi
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
18
|
POONDI
|
TN-02-011-047-047/252-A
(Velagapuram)
|
2902011000NRG23030920221540109
|
03/09/2022
|
ROJA
|
2902011WL037912
|
ROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
19
|
POONDI
|
TN-02-011-047-047/253-b
(Velagapuram)
|
2902011000NRG23030920221540110
|
03/09/2022
|
DANALAKSHMI ARUMUGAM
|
2902011WL037912
|
DANALAKSHMI ARUMUGAM
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
DANALAKSHMI ARUMUGAM
|
BANK OF INDIA(508505)
|
|
20
|
POONDI
|
TN-02-011-047-047/254-A
(Velagapuram)
|
2902011000NRG23030920221540111
|
03/09/2022
|
ARUNA VASU
|
2902011WL037912
|
ARUNA VASU
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUNA VASU
|
BANK OF INDIA(508505)
|
|
21
|
POONDI
|
TN-02-011-047-047/255-A
(Velagapuram)
|
2902011000NRG23030920221540112
|
03/09/2022
|
DEVIKA
|
2902011WL037912
|
DEVIKA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DEVIKA
|
BANK OF INDIA(508505)
|
|
22
|
POONDI
|
TN-02-011-047-047/257-A
(Velagapuram)
|
2902011000NRG23030920221540114
|
03/09/2022
|
SANTHA
|
2902011WL037912
|
SANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHA
|
IDBI BANK(607095)
|
|
23
|
POONDI
|
TN-02-011-047-047/258-A
(Velagapuram)
|
2902011000NRG23030920221540115
|
03/09/2022
|
RATHIKA
|
2902011WL037912
|
RATHIKA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
24
|
POONDI
|
TN-02-011-047-047/259-A
(Velagapuram)
|
2902011000NRG23030920221540116
|
03/09/2022
|
JEGADESWARI
|
2902011WL037912
|
JEGADESWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JEGADESWARI
|
BANK OF INDIA(508505)
|
|
25
|
POONDI
|
TN-02-011-047-047/260-A
(Velagapuram)
|
2902011000NRG23030920221540117
|
03/09/2022
|
PANJAMMAL
|
2902011WL037912
|
PANJAMMAL
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANJAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
POONDI
|
TN-02-011-047-047/261-A
(Velagapuram)
|
2902011000NRG23030920221540118
|
03/09/2022
|
Vasanthi
|
2902011WL037912
|
Vasanthi
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
Vasanthi
|
BANK OF INDIA(508505)
|
|
27
|
POONDI
|
TN-02-011-047-047/262-A
(Velagapuram)
|
2902011000NRG23030920221540119
|
03/09/2022
|
SARALA
|
2902011WL037912
|
SARALA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARALA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
POONDI
|
TN-02-011-047-047/266-A
(Velagapuram)
|
2902011000NRG23030920221540120
|
03/09/2022
|
JANAKI
|
2902011WL037912
|
JANAKI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
29
|
POONDI
|
TN-02-011-047-047/267-A
(Velagapuram)
|
2902011000NRG23030920221540121
|
03/09/2022
|
SHOBANA
|
2902011WL037912
|
SHOBANA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
SHOBANA
|
BANK OF INDIA(508505)
|
|
30
|
POONDI
|
TN-02-011-047-047/268-A
(Velagapuram)
|
2902011000NRG23030920221540122
|
03/09/2022
|
Lila Priya
|
2902011WL037912
|
Lila Priya
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Lila Priya
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
POONDI
|
TN-02-011-047-047/271-A
(Velagapuram)
|
2902011000NRG23030920221540123
|
03/09/2022
|
SANTHA
|
2902011WL037912
|
SANTHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SANTHA
|
BANK OF INDIA(508505)
|
|
32
|
POONDI
|
TN-02-011-047-047/273-A
(Velagapuram)
|
2902011000NRG23030920221540124
|
03/09/2022
|
SARASWATHI
|
2902011WL037912
|
SARASWATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
33
|
POONDI
|
TN-02-011-047-047/275-A
(Velagapuram)
|
2902011000NRG23030920221540125
|
03/09/2022
|
Karpagam
|
2902011WL037912
|
Karpagam
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
34
|
POONDI
|
TN-02-011-047-047/277-A
(Velagapuram)
|
2902011000NRG23030920221540126
|
03/09/2022
|
SIVAGAMI
|
2902011WL037912
|
SIVAGAMI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
35
|
POONDI
|
TN-02-011-047-047/278-A
(Velagapuram)
|
2902011000NRG23030920221540127
|
03/09/2022
|
VIJIYA
|
2902011WL037912
|
VIJIYA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJIYA
|
BANK OF INDIA(508505)
|
|
36
|
POONDI
|
TN-02-011-047-047/281-c
(Velagapuram)
|
2902011000NRG23030920221540129
|
03/09/2022
|
PANDIIAN KISTAN
|
2902011WL037912
|
PANDIIAN KISTAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PANDIIAN KISTAN
|
BANK OF INDIA(508505)
|
|
37
|
POONDI
|
TN-02-011-047-047/282-A
(Velagapuram)
|
2902011000NRG23030920221540131
|
03/09/2022
|
RAJESHWARI
|
2902011WL037912
|
RAJESHWARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAJESHWARI
|
BANK OF INDIA(508505)
|
|
38
|
POONDI
|
TN-02-011-047-047/283-A
(Velagapuram)
|
2902011000NRG23030920221540132
|
03/09/2022
|
LATHA
|
2902011WL037912
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
POONDI
|
TN-02-011-047-047/286-A
(Velagapuram)
|
2902011000NRG23030920221540134
|
03/09/2022
|
SARASWATHI
|
2902011WL037912
|
SARASWATHI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
40
|
POONDI
|
TN-02-011-047-047/287-A
(Velagapuram)
|
2902011000NRG23030920221540135
|
03/09/2022
|
MALLISHVARI
|
2902011WL037912
|
MALLISHVARI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALLISHVARI
|
BANK OF INDIA(508505)
|
|
41
|
POONDI
|
TN-02-011-047-047/288-A
(Velagapuram)
|
2902011000NRG23030920221540137
|
03/09/2022
|
PRAMILA
|
2902011WL037912
|
PRAMILA
|
00048
|
BKID0008223
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRAMILA
|
BANK OF INDIA(508505)
|
|
42
|
POONDI
|
TN-02-011-047-047/288-A
(Velagapuram)
|
2902011000NRG23030920221540136
|
03/09/2022
|
Sivakami
|
2902011WL037912
|
Sivakami
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Sivakami
|
BANK OF INDIA(508505)
|
|
43
|
POONDI
|
TN-02-011-047-047/290-A
(Velagapuram)
|
2902011000NRG23030920221540138
|
03/09/2022
|
UNNAMALAI
|
2902011WL037912
|
UNNAMALAI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
UNNAMALAI
|
BANK OF INDIA(508505)
|
|
44
|
POONDI
|
TN-02-011-047-047/291-A
(Velagapuram)
|
2902011000NRG23030920221540139
|
03/09/2022
|
AMUDHA
|
2902011WL037912
|
AMUDHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
45
|
POONDI
|
TN-02-011-047-047/292-A
(Velagapuram)
|
2902011000NRG23030920221540140
|
03/09/2022
|
JEYAMALINI
|
2902011WL037912
|
JEYAMALINI
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
JEYAMALINI
|
BANK OF INDIA(508505)
|
|
46
|
POONDI
|
TN-02-011-047-047/295-a
(Velagapuram)
|
2902011000NRG23030920221540141
|
03/09/2022
|
JOTHI
|
2902011WL037912
|
JOTHI
|
00048
|
BKID0008223
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857862
|
|
JOTHI
|
UNION BANK OF INDIA(508500)
|
|
47
|
POONDI
|
TN-02-011-047-047/297-A
(Velagapuram)
|
2902011000NRG23030920221540142
|
03/09/2022
|
PRABHAKARAN
|
2902011WL037912
|
PRABHAKARAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
PRABHAKARAN
|
STATE BANK OF INDIA(508548)
|
|
48
|
POONDI
|
TN-02-011-047-047/298-a
(Velagapuram)
|
2902011000NRG23030920221540143
|
03/09/2022
|
Amudha
|
2902011WL037912
|
Amudha
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
Amudha
|
BANK OF INDIA(508505)
|
|
49
|
POONDI
|
TN-02-011-047-047/301-a
(Velagapuram)
|
2902011000NRG23030920221540144
|
03/09/2022
|
ROJA
|
2902011WL037912
|
ROJA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
50
|
POONDI
|
TN-02-011-047-047/316-A
(Velagapuram)
|
2902011000NRG23030920221540145
|
03/09/2022
|
ANITHA
|
2902011WL037912
|
ANITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
51
|
POONDI
|
TN-02-011-047-047/320-A
(Velagapuram)
|
2902011000NRG23030920221540146
|
03/09/2022
|
KAVITHA
|
2902011WL037912
|
KAVITHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
52
|
POONDI
|
TN-02-011-047-047/329-A
(Velagapuram)
|
2902011000NRG23030920221540147
|
03/09/2022
|
NIVEDA M
|
2902011WL037912
|
NIVEDA M
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
NIVEDA M
|
BANK OF INDIA(508505)
|
|
53
|
POONDI
|
TN-02-011-047-047/330-A
(Velagapuram)
|
2902011000NRG23030920221540148
|
03/09/2022
|
KUSHBOO J
|
2902011WL037912
|
KUSHBOO J
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
KUSHBOO J
|
BANK OF INDIA(508505)
|
|
54
|
POONDI
|
TN-02-011-047-047/333-A
(Velagapuram)
|
2902011000NRG23030920221540149
|
03/09/2022
|
LATHA
|
2902011WL037912
|
LATHA
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
55
|
POONDI
|
TN-02-011-047-047/335-A
(Velagapuram)
|
2902011000NRG23030920221540150
|
03/09/2022
|
SAVITHRI R
|
2902011WL037912
|
SAVITHRI R
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAVITHRI R
|
BANK OF INDIA(508505)
|
|
56
|
POONDI
|
TN-02-011-047-047/336-A
(Velagapuram)
|
2902011000NRG23030920221540151
|
03/09/2022
|
MALA R
|
2902011WL037912
|
MALA R
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
MALA R
|
BANK OF INDIA(508505)
|
|
57
|
POONDI
|
TN-02-011-047-047/338-A
(Velagapuram)
|
2902011000NRG23030920221540152
|
03/09/2022
|
REETA S
|
2902011WL037912
|
REETA S
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
REETA S
|
BANK OF INDIA(508505)
|
|
58
|
POONDI
|
TN-02-011-047-047/341-A
(Velagapuram)
|
2902011000NRG23030920221540153
|
03/09/2022
|
ARUMUGAM CHOKKAPPAN
|
2902011WL037912
|
ARUMUGAM CHOKKAPPAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
ARUMUGAM CHOKKAPPAN
|
BANK OF INDIA(508505)
|
|
59
|
POONDI
|
TN-02-011-047-047/342-A
(Velagapuram)
|
2902011000NRG23030920221540154
|
03/09/2022
|
VIJAYA M
|
2902011WL037912
|
VIJAYA M
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
VIJAYA M
|
IDBI BANK(607095)
|
|
60
|
POONDI
|
TN-02-011-047-047/347-A
(Velagapuram)
|
2902011000NRG23030920221540155
|
03/09/2022
|
LAVANYA V
|
2902011WL037912
|
LAVANYA V
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
LAVANYA V
|
PALLAVAN GRAMA BANK(607052)
|
|
61
|
POONDI
|
TN-02-011-047-047/369-A
(Velagapuram)
|
2902011000NRG23030920221540156
|
03/09/2022
|
GANDHIMATHI D
|
2902011WL037912
|
GANDHIMATHI D
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
GANDHIMATHI D
|
BANK OF INDIA(508505)
|
|
62
|
POONDI
|
TN-02-011-047-047/376-A
(Velagapuram)
|
2902011000NRG23030920221540157
|
03/09/2022
|
SELVARANI S
|
2902011WL037912
|
SELVARANI S
|
00048
|
BKID0008223
|
200
|
200
|
Processed
|
15/10/2022
|
|
035857862
|
|
SELVARANI S
|
INDIAN OVERSEAS BANK(508541)
|
|
63
|
POONDI
|
TN-02-011-047-047/383-A
(Velagapuram)
|
2902011000NRG23030920221540158
|
03/09/2022
|
VIJAYALAKSHMI S
|
2902011WL037912
|
VIJAYALAKSHMI S
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857862
|
|
VIJAYALAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
64
|
POONDI
|
TN-02-011-047-047/405-A
(Velagapuram)
|
2902011000NRG23030920221540159
|
03/09/2022
|
LATHA RAVICHANDRAN
|
2902011WL037912
|
LATHA RAVICHANDRAN
|
00048
|
BKID0008223
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857862
|
|
LATHA RAVICHANDRAN
|
BANK OF INDIA(508505)
|
|
65
|
POONDI
|
TN-02-011-047-047/408-A
(Velagapuram)
|
2902011000NRG23030920221540160
|
03/09/2022
|
SUBATHRA MAHESH
|
2902011WL037912
|
SUBATHRA MAHESH
|
00048
|
BKID0008223
|
400
|
400
|
Processed
|
14/10/2022
|
|
035857862
|
|
SUBATHRA MAHESH
|
BANK OF INDIA(508505)
|
|
66
|
POONDI
|
TN-02-011-047-047/409-A
(Velagapuram)
|
2902011000NRG23030920221540161
|
03/09/2022
|
RAVI GUNACHADIRAN
|
2902011WL037912
|
RAVI GUNACHADIRAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
RAVI GUNACHADIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
67
|
POONDI
|
TN-02-011-047-047/417-A
(Velagapuram)
|
2902011000NRG23030920221540162
|
03/09/2022
|
SAMPOORNAMMAL SAMBANDAN
|
2902011WL037912
|
SAMPOORNAMMAL SAMBANDAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAMPOORNAMMAL SAMBANDAN
|
BANK OF INDIA(508505)
|
|
68
|
POONDI
|
TN-02-011-047-047/426-A
(Velagapuram)
|
2902011000NRG23030920221540163
|
03/09/2022
|
SAVITHRI SARAVANAN
|
2902011WL037912
|
SAVITHRI SARAVANAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
SAVITHRI SARAVANAN
|
BANK OF INDIA(508505)
|
|
69
|
POONDI
|
TN-02-011-047-047/427-A
(Velagapuram)
|
2902011000NRG23030920221540164
|
03/09/2022
|
DURGA PURUSOTHMAN
|
2902011WL037912
|
DURGA PURUSOTHMAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
DURGA PURUSOTHMAN
|
BANK OF INDIA(508505)
|
|
70
|
POONDI
|
TN-02-011-047-047/440-A
(Velagapuram)
|
2902011000NRG23030920221540165
|
03/09/2022
|
INDHUMATHI MAGENDRAN
|
2902011WL037912
|
INDHUMATHI MAGENDRAN
|
00048
|
BKID0008223
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857862
|
|
INDHUMATHI MAGENDRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67420
|
67420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67420
|
67420
|
|
|
|
|
|
|
|