|
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
|
ANDHANALLUR
|
TN-16-001-019-004/2755-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675781
|
19/03/2023
|
S. Kanimozhi
|
2916001WL109250
|
S. Kanimozhi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S. Kanimozhi
|
STATE BANK OF INDIA(508548)
|
|
2
|
ANDHANALLUR
|
TN-16-001-019-004/2779-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675782
|
19/03/2023
|
MUTHULAKSHMI P
|
2916001WL109250
|
MUTHULAKSHMI P
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHULAKSHMI P
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
ANDHANALLUR
|
TN-16-001-019-004/2910-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675783
|
19/03/2023
|
U. SIVAGAMI
|
2916001WL109250
|
U. SIVAGAMI
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
U. SIVAGAMI
|
BANK OF INDIA(508505)
|
|
4
|
ANDHANALLUR
|
TN-16-001-019-004/2930-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675784
|
19/03/2023
|
Gomathi
|
2916001WL109250
|
Gomathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Gomathi
|
BANK OF INDIA(508505)
|
|
5
|
ANDHANALLUR
|
TN-16-001-019-004/2939-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675785
|
19/03/2023
|
ELANJIYAM K
|
2916001WL109250
|
ELANJIYAM K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ELANJIYAM K
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
ANDHANALLUR
|
TN-16-001-019-004/2940-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675786
|
19/03/2023
|
KIRUTHIKA G
|
2916001WL109250
|
KIRUTHIKA G
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KIRUTHIKA G
|
BANK OF INDIA(508505)
|
|
7
|
ANDHANALLUR
|
TN-16-001-019-004/2948-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675787
|
19/03/2023
|
Chandra
|
2916001WL109250
|
Chandra
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
8
|
ANDHANALLUR
|
TN-16-001-019-004/3032-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675788
|
19/03/2023
|
VIJAYALAKSHMI A
|
2916001WL109250
|
VIJAYALAKSHMI A
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
VIJAYALAKSHMI A
|
CANARA BANK(508532)
|
|
9
|
ANDHANALLUR
|
TN-16-001-019-004/3091-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675789
|
19/03/2023
|
JAIGANESH S
|
2916001WL109250
|
JAIGANESH S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAIGANESH S
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
ANDHANALLUR
|
TN-16-001-019-004/3117-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675790
|
19/03/2023
|
SAGUNTHALA S
|
2916001WL109250
|
SAGUNTHALA S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SAGUNTHALA S
|
STATE BANK OF INDIA(508548)
|
|
11
|
ANDHANALLUR
|
TN-16-001-019-004/3140-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675791
|
19/03/2023
|
RAGUL V
|
2916001WL109250
|
RAGUL V
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
RAGUL V
|
CANARA BANK(508532)
|
|
12
|
ANDHANALLUR
|
TN-16-001-019-019/10-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675792
|
19/03/2023
|
P.PALANIYAMMAL
|
2916001WL109250
|
P.PALANIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
ANDHANALLUR
|
TN-16-001-019-019/102-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675793
|
19/03/2023
|
K.KANAKU
|
2916001WL109250
|
K.KANAKU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.KANAKU
|
BANK OF INDIA(508505)
|
|
14
|
ANDHANALLUR
|
TN-16-001-019-019/1049-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675794
|
19/03/2023
|
K.ILAMATHI
|
2916001WL109250
|
K.ILAMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.ILAMATHI
|
BANK OF INDIA(508505)
|
|
15
|
ANDHANALLUR
|
TN-16-001-019-019/1055-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675795
|
19/03/2023
|
S.GANTHIMATHI
|
2916001WL109250
|
S.GANTHIMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.GANTHIMATHI
|
BANK OF INDIA(508505)
|
|
16
|
ANDHANALLUR
|
TN-16-001-019-019/1058-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675796
|
19/03/2023
|
V.MALLIGA
|
2916001WL109250
|
V.MALLIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.MALLIGA
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
ANDHANALLUR
|
TN-16-001-019-019/1096-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675797
|
19/03/2023
|
E. Devika
|
2916001WL109250
|
E. Devika
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
E. Devika
|
BANK OF INDIA(508505)
|
|
18
|
ANDHANALLUR
|
TN-16-001-019-019/11-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675798
|
19/03/2023
|
KANIMOZHI
|
2916001WL109250
|
KANIMOZHI
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
KANIMOZHI
|
BANK OF INDIA(508505)
|
|
19
|
ANDHANALLUR
|
TN-16-001-019-019/11-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675799
|
19/03/2023
|
NAGAMMAL
|
2916001WL109250
|
NAGAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675801
|
19/03/2023
|
M.VALARMATHI
|
2916001WL109250
|
M.VALARMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.VALARMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
ANDHANALLUR
|
TN-16-001-019-019/1111-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675800
|
19/03/2023
|
V.MANIKKAM
|
2916001WL109250
|
V.MANIKKAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.MANIKKAM
|
BANK OF INDIA(508505)
|
|
22
|
ANDHANALLUR
|
TN-16-001-019-019/1148-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675802
|
19/03/2023
|
GEETHA K
|
2916001WL109250
|
GEETHA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
GEETHA K
|
IDBI BANK(607095)
|
|
23
|
ANDHANALLUR
|
TN-16-001-019-019/1159-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675803
|
19/03/2023
|
N.PALANIYAMMAL
|
2916001WL109250
|
N.PALANIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
ANDHANALLUR
|
TN-16-001-019-019/1162
(PETTAVAITHALAI)
|
2916001000NRG23180320233675804
|
19/03/2023
|
M.CHINNAPONNU
|
2916001WL109250
|
M.CHINNAPONNU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
25
|
ANDHANALLUR
|
TN-16-001-019-019/1162
(PETTAVAITHALAI)
|
2916001000NRG23180320233675805
|
19/03/2023
|
MURUGAN
|
2916001WL109250
|
MURUGAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
26
|
ANDHANALLUR
|
TN-16-001-019-019/1164-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675806
|
19/03/2023
|
S.VEERAMANI
|
2916001WL109250
|
S.VEERAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.VEERAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
ANDHANALLUR
|
TN-16-001-019-019/1166
(PETTAVAITHALAI)
|
2916001000NRG23180320233675807
|
19/03/2023
|
MARY
|
2916001WL109250
|
MARY
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MARY
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
ANDHANALLUR
|
TN-16-001-019-019/1169-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675808
|
19/03/2023
|
V.TAMILARASI
|
2916001WL109250
|
V.TAMILARASI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.TAMILARASI
|
BANK OF INDIA(508505)
|
|
29
|
ANDHANALLUR
|
TN-16-001-019-019/1170-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675809
|
19/03/2023
|
I.THOAMAIRANI
|
2916001WL109250
|
I.THOAMAIRANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
I.THOAMAIRANI
|
BANK OF INDIA(508505)
|
|
30
|
ANDHANALLUR
|
TN-16-001-019-019/1171-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675810
|
19/03/2023
|
S.RENUKADEVI
|
2916001WL109250
|
S.RENUKADEVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.RENUKADEVI
|
BANK OF INDIA(508505)
|
|
31
|
ANDHANALLUR
|
TN-16-001-019-019/1172-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675811
|
19/03/2023
|
P.VIJAYA
|
2916001WL109250
|
P.VIJAYA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.VIJAYA
|
BANK OF INDIA(508505)
|
|
32
|
ANDHANALLUR
|
TN-16-001-019-019/1175-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675813
|
19/03/2023
|
DURAIRAJ K
|
2916001WL109250
|
DURAIRAJ K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
DURAIRAJ K
|
BANK OF INDIA(508505)
|
|
33
|
ANDHANALLUR
|
TN-16-001-019-019/1175-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675812
|
19/03/2023
|
JAYALAKSHMI D
|
2916001WL109250
|
JAYALAKSHMI D
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
JAYALAKSHMI D
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
ANDHANALLUR
|
TN-16-001-019-019/1181-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675815
|
19/03/2023
|
T.MALAYAMMAL
|
2916001WL109250
|
T.MALAYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.MALAYAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
ANDHANALLUR
|
TN-16-001-019-019/1181-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675814
|
19/03/2023
|
TAMILVENDAN S
|
2916001WL109250
|
TAMILVENDAN S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
TAMILVENDAN S
|
AXIS BANK(607153)
|
|
36
|
ANDHANALLUR
|
TN-16-001-019-019/1184-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675816
|
19/03/2023
|
MARIYAMMAL
|
2916001WL109250
|
MARIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
37
|
ANDHANALLUR
|
TN-16-001-019-019/1394-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675817
|
19/03/2023
|
M.ILANJIYAM
|
2916001WL109250
|
M.ILANJIYAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.ILANJIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675818
|
19/03/2023
|
A.MARIYAYI
|
2916001WL109250
|
A.MARIYAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.MARIYAYI
|
BANK OF INDIA(508505)
|
|
39
|
ANDHANALLUR
|
TN-16-001-019-019/1401-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675819
|
19/03/2023
|
ARUMUGAM
|
2916001WL109250
|
ARUMUGAM
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
40
|
ANDHANALLUR
|
TN-16-001-019-019/1407-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675820
|
19/03/2023
|
KRITHIGA R
|
2916001WL109250
|
KRITHIGA R
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KRITHIGA R
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
ANDHANALLUR
|
TN-16-001-019-019/1410-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675821
|
19/03/2023
|
A.SULOCHANA
|
2916001WL109250
|
A.SULOCHANA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
ANDHANALLUR
|
TN-16-001-019-019/1416-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675822
|
19/03/2023
|
M.PAPPU
|
2916001WL109250
|
M.PAPPU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.PAPPU
|
BANK OF INDIA(508505)
|
|
43
|
ANDHANALLUR
|
TN-16-001-019-019/1417-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675823
|
19/03/2023
|
X. ANANTHI
|
2916001WL109250
|
X. ANANTHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
X. ANANTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
ANDHANALLUR
|
TN-16-001-019-019/1418-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675824
|
19/03/2023
|
A.NAGALATCHUMI
|
2916001WL109250
|
A.NAGALATCHUMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.NAGALATCHUMI
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
ANDHANALLUR
|
TN-16-001-019-019/1426-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675825
|
19/03/2023
|
A.AMIRTHAM
|
2916001WL109250
|
A.AMIRTHAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.AMIRTHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
ANDHANALLUR
|
TN-16-001-019-019/1437-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675826
|
19/03/2023
|
G.SUMATHI
|
2916001WL109250
|
G.SUMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G.SUMATHI
|
BANK OF INDIA(508505)
|
|
47
|
ANDHANALLUR
|
TN-16-001-019-019/1438-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675827
|
19/03/2023
|
NITHYA K
|
2916001WL109250
|
NITHYA K
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
NITHYA K
|
STATE BANK OF INDIA(508548)
|
|
48
|
ANDHANALLUR
|
TN-16-001-019-019/1497-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675828
|
19/03/2023
|
A.MANJULA
|
2916001WL109250
|
A.MANJULA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.MANJULA
|
HDFC BANK LTD(607152)
|
|
49
|
ANDHANALLUR
|
TN-16-001-019-019/15-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675829
|
19/03/2023
|
ANJALAI
|
2916001WL109250
|
ANJALAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ANJALAI
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
ANDHANALLUR
|
TN-16-001-019-019/15-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675830
|
19/03/2023
|
V.SUNDARRAJAN
|
2916001WL109250
|
V.SUNDARRAJAN
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.SUNDARRAJAN
|
BANK OF INDIA(508505)
|
|
51
|
ANDHANALLUR
|
TN-16-001-019-019/1503-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675831
|
19/03/2023
|
SIVASAKTHIVEL S
|
2916001WL109250
|
SIVASAKTHIVEL S
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SIVASAKTHIVEL S
|
BANK OF INDIA(508505)
|
|
52
|
ANDHANALLUR
|
TN-16-001-019-019/1505-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675832
|
19/03/2023
|
C.MARIYAYI
|
2916001WL109250
|
C.MARIYAYI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
C.MARIYAYI
|
BANK OF INDIA(508505)
|
|
53
|
ANDHANALLUR
|
TN-16-001-019-019/1506-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675833
|
19/03/2023
|
V. RAMAYEE
|
2916001WL109250
|
V. RAMAYEE
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V. RAMAYEE
|
BANK OF INDIA(508505)
|
|
54
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675834
|
19/03/2023
|
S.MALLIGA
|
2916001WL109250
|
S.MALLIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.MALLIGA
|
BANK OF INDIA(508505)
|
|
55
|
ANDHANALLUR
|
TN-16-001-019-019/1511-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675835
|
19/03/2023
|
SUBRAMANI
|
2916001WL109250
|
SUBRAMANI
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
SUBRAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
ANDHANALLUR
|
TN-16-001-019-019/1514-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675836
|
19/03/2023
|
M.MARUTHAYEE
|
2916001WL109250
|
M.MARUTHAYEE
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
57
|
ANDHANALLUR
|
TN-16-001-019-019/155-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675837
|
19/03/2023
|
P.LAKSHMI
|
2916001WL109250
|
P.LAKSHMI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.LAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
ANDHANALLUR
|
TN-16-001-019-019/159-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675838
|
19/03/2023
|
K.PONNAMMAL
|
2916001WL109250
|
K.PONNAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.PONNAMMAL
|
BANK OF INDIA(508505)
|
|
59
|
ANDHANALLUR
|
TN-16-001-019-019/1595-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675839
|
19/03/2023
|
V.KOGILAMANI
|
2916001WL109250
|
V.KOGILAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.KOGILAMANI
|
BANK OF INDIA(508505)
|
|
60
|
ANDHANALLUR
|
TN-16-001-019-019/1597-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675840
|
19/03/2023
|
S.VIJAYANIRMALA
|
2916001WL109250
|
S.VIJAYANIRMALA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.VIJAYANIRMALA
|
BANK OF INDIA(508505)
|
|
61
|
ANDHANALLUR
|
TN-16-001-019-019/1602-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675841
|
19/03/2023
|
S.KALAIMANI
|
2916001WL109250
|
S.KALAIMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.KALAIMANI
|
BANK OF INDIA(508505)
|
|
62
|
ANDHANALLUR
|
TN-16-001-019-019/1604-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675842
|
19/03/2023
|
S.AMUTHA
|
2916001WL109250
|
S.AMUTHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.AMUTHA
|
BANK OF INDIA(508505)
|
|
63
|
ANDHANALLUR
|
TN-16-001-019-019/1606-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675843
|
19/03/2023
|
A.ANJALAM
|
2916001WL109250
|
A.ANJALAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.ANJALAM
|
BANK OF INDIA(508505)
|
|
64
|
ANDHANALLUR
|
TN-16-001-019-019/1606-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675844
|
19/03/2023
|
ARUMUGAM
|
2916001WL109250
|
ARUMUGAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
65
|
ANDHANALLUR
|
TN-16-001-019-019/1607-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675846
|
19/03/2023
|
KRISHNAVENI
|
2916001WL109250
|
KRISHNAVENI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
66
|
ANDHANALLUR
|
TN-16-001-019-019/1607-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675845
|
19/03/2023
|
M.KALIYAMMAL
|
2916001WL109250
|
M.KALIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
ANDHANALLUR
|
TN-16-001-019-019/1615-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675847
|
19/03/2023
|
M.SUSEELAMANI
|
2916001WL109250
|
M.SUSEELAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.SUSEELAMANI
|
HDFC BANK LTD(607152)
|
|
68
|
ANDHANALLUR
|
TN-16-001-019-019/1657-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675848
|
19/03/2023
|
M.THANGAMMAL
|
2916001WL109250
|
M.THANGAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.THANGAMMAL
|
BANK OF INDIA(508505)
|
|
69
|
ANDHANALLUR
|
TN-16-001-019-019/1659-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675849
|
19/03/2023
|
S.THAMARAI
|
2916001WL109250
|
S.THAMARAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
31/03/2023
|
|
025730533
|
|
S.THAMARAI
|
INDIAN BANK(607105)
|
|
70
|
ANDHANALLUR
|
TN-16-001-019-019/1662-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675850
|
19/03/2023
|
NATARAJAN
|
2916001WL109250
|
NATARAJAN
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
NATARAJAN
|
STATE BANK OF INDIA(508548)
|
|
71
|
ANDHANALLUR
|
TN-16-001-019-019/1664-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675851
|
19/03/2023
|
V.PUSHPAM
|
2916001WL109250
|
V.PUSHPAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.PUSHPAM
|
BANK OF INDIA(508505)
|
|
72
|
ANDHANALLUR
|
TN-16-001-019-019/1672-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675852
|
19/03/2023
|
T.KARUMBAYI
|
2916001WL109250
|
T.KARUMBAYI
|
00048
|
BKID0008312
|
1120
|
1120
|
Processed
|
30/03/2023
|
|
025730533
|
|
T.KARUMBAYI
|
BANK OF INDIA(508505)
|
|
73
|
ANDHANALLUR
|
TN-16-001-019-019/1673-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675853
|
19/03/2023
|
M.SAROJA
|
2916001WL109250
|
M.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.SAROJA
|
CANARA BANK(508532)
|
|
74
|
ANDHANALLUR
|
TN-16-001-019-019/1673-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675854
|
19/03/2023
|
MARUTHAI
|
2916001WL109250
|
MARUTHAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MARUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
75
|
ANDHANALLUR
|
TN-16-001-019-019/1680-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675855
|
19/03/2023
|
M.SARASU
|
2916001WL109250
|
M.SARASU
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.SARASU
|
BANK OF INDIA(508505)
|
|
76
|
ANDHANALLUR
|
TN-16-001-019-019/1691-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675856
|
19/03/2023
|
S.SARITHA
|
2916001WL109250
|
S.SARITHA
|
00048
|
BKID0008312
|
840
|
840
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.SARITHA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
ANDHANALLUR
|
TN-16-001-019-019/1693-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675857
|
19/03/2023
|
SURYA K
|
2916001WL109250
|
SURYA K
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
SURYA K
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
ANDHANALLUR
|
TN-16-001-019-019/1694-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675858
|
19/03/2023
|
A.AADALARASI
|
2916001WL109250
|
A.AADALARASI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.AADALARASI
|
BANK OF INDIA(508505)
|
|
79
|
ANDHANALLUR
|
TN-16-001-019-019/1696-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675859
|
19/03/2023
|
N.MARUTHAYI
|
2916001WL109250
|
N.MARUTHAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.MARUTHAYI
|
BANK OF INDIA(508505)
|
|
80
|
ANDHANALLUR
|
TN-16-001-019-019/1697-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675860
|
19/03/2023
|
S.RADHIGA
|
2916001WL109250
|
S.RADHIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.RADHIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
ANDHANALLUR
|
TN-16-001-019-019/17-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675861
|
19/03/2023
|
S.AMSAVALLI
|
2916001WL109250
|
S.AMSAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.AMSAVALLI
|
BANK OF INDIA(508505)
|
|
82
|
ANDHANALLUR
|
TN-16-001-019-019/1728-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675862
|
19/03/2023
|
BUVANESWARI
|
2916001WL109250
|
BUVANESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
BUVANESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
ANDHANALLUR
|
TN-16-001-019-019/1738-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675863
|
19/03/2023
|
S.TAMILSELVI
|
2916001WL109250
|
S.TAMILSELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.TAMILSELVI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
ANDHANALLUR
|
TN-16-001-019-019/1741-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675864
|
19/03/2023
|
P.NAGAVALLI
|
2916001WL109250
|
P.NAGAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.NAGAVALLI
|
BANK OF INDIA(508505)
|
|
85
|
ANDHANALLUR
|
TN-16-001-019-019/1753-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675865
|
19/03/2023
|
S.SAGUNTHALA
|
2916001WL109250
|
S.SAGUNTHALA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
86
|
ANDHANALLUR
|
TN-16-001-019-019/18-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675866
|
19/03/2023
|
M.RAMAYI
|
2916001WL109250
|
M.RAMAYI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.RAMAYI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
ANDHANALLUR
|
TN-16-001-019-019/1824-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675867
|
19/03/2023
|
LATHA
|
2916001WL109250
|
LATHA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
88
|
ANDHANALLUR
|
TN-16-001-019-019/1854-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675868
|
19/03/2023
|
KIRUTHIGA
|
2916001WL109250
|
KIRUTHIGA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KIRUTHIGA
|
BANK OF INDIA(508505)
|
|
89
|
ANDHANALLUR
|
TN-16-001-019-019/1866-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675869
|
19/03/2023
|
ELUMALAI
|
2916001WL109250
|
ELUMALAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
ELUMALAI
|
BANK OF INDIA(508505)
|
|
90
|
ANDHANALLUR
|
TN-16-001-019-019/1869-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675870
|
19/03/2023
|
K.SAROJA
|
2916001WL109250
|
K.SAROJA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.SAROJA
|
BANK OF INDIA(508505)
|
|
91
|
ANDHANALLUR
|
TN-16-001-019-019/1902-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675871
|
19/03/2023
|
P.CHANDIRA
|
2916001WL109250
|
P.CHANDIRA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
P.CHANDIRA
|
BANK OF INDIA(508505)
|
|
92
|
ANDHANALLUR
|
TN-16-001-019-019/2085-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675872
|
19/03/2023
|
MUTHUPANDI M
|
2916001WL109250
|
MUTHUPANDI M
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHUPANDI M
|
BANK OF INDIA(508505)
|
|
93
|
ANDHANALLUR
|
TN-16-001-019-019/21-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675873
|
19/03/2023
|
V.SELLAMMAL
|
2916001WL109250
|
V.SELLAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.SELLAMMAL
|
BANK OF INDIA(508505)
|
|
94
|
ANDHANALLUR
|
TN-16-001-019-019/2101-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675875
|
19/03/2023
|
Kumar
|
2916001WL109250
|
Kumar
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Kumar
|
BANK OF INDIA(508505)
|
|
95
|
ANDHANALLUR
|
TN-16-001-019-019/2101-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675874
|
19/03/2023
|
pappathi
|
2916001WL109250
|
pappathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
96
|
ANDHANALLUR
|
TN-16-001-019-019/2137-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675876
|
19/03/2023
|
valli
|
2916001WL109250
|
valli
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
valli
|
BANK OF INDIA(508505)
|
|
97
|
ANDHANALLUR
|
TN-16-001-019-019/2168-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675877
|
19/03/2023
|
dhanalakshmi
|
2916001WL109250
|
dhanalakshmi
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
98
|
ANDHANALLUR
|
TN-16-001-019-019/2191
(PETTAVAITHALAI)
|
2916001000NRG23180320233675878
|
19/03/2023
|
inthira
|
2916001WL109250
|
inthira
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
inthira
|
BANK OF INDIA(508505)
|
|
99
|
ANDHANALLUR
|
TN-16-001-019-019/2214-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675879
|
19/03/2023
|
M.RAJESWARI
|
2916001WL109250
|
M.RAJESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.RAJESWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
ANDHANALLUR
|
TN-16-001-019-019/2217-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675880
|
19/03/2023
|
R.SELVARANI
|
2916001WL109250
|
R.SELVARANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
R.SELVARANI
|
BANK OF INDIA(508505)
|
|
101
|
ANDHANALLUR
|
TN-16-001-019-019/2274-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675881
|
19/03/2023
|
K.USHARANI
|
2916001WL109250
|
K.USHARANI
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.USHARANI
|
BANK OF INDIA(508505)
|
|
102
|
ANDHANALLUR
|
TN-16-001-019-019/2289-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675882
|
19/03/2023
|
V.PICHIYAMMAL
|
2916001WL109250
|
V.PICHIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.PICHIYAMMAL
|
BANK OF INDIA(508505)
|
|
103
|
ANDHANALLUR
|
TN-16-001-019-019/2308-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675883
|
19/03/2023
|
Akila
|
2916001WL109250
|
Akila
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Akila
|
BANK OF INDIA(508505)
|
|
104
|
ANDHANALLUR
|
TN-16-001-019-019/2310-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675884
|
19/03/2023
|
Dana Lakshmi
|
2916001WL109250
|
Dana Lakshmi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Dana Lakshmi
|
BANK OF INDIA(508505)
|
|
105
|
ANDHANALLUR
|
TN-16-001-019-019/2311-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675885
|
19/03/2023
|
Saghunthala
|
2916001WL109250
|
Saghunthala
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Saghunthala
|
BANK OF INDIA(508505)
|
|
106
|
ANDHANALLUR
|
TN-16-001-019-019/2560-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675886
|
19/03/2023
|
S.Vijaya
|
2916001WL109250
|
S.Vijaya
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Vijaya
|
BANK OF INDIA(508505)
|
|
107
|
ANDHANALLUR
|
TN-16-001-019-019/2565-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675887
|
19/03/2023
|
G. Gengayee
|
2916001WL109250
|
G. Gengayee
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
G. Gengayee
|
BANK OF INDIA(508505)
|
|
108
|
ANDHANALLUR
|
TN-16-001-019-019/2582-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675888
|
19/03/2023
|
M.Anbukkarasi
|
2916001WL109250
|
M.Anbukkarasi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
M.Anbukkarasi
|
BANK OF INDIA(508505)
|
|
109
|
ANDHANALLUR
|
TN-16-001-019-019/2660-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675889
|
19/03/2023
|
Elanchiyam
|
2916001WL109250
|
Elanchiyam
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
Elanchiyam
|
BANK OF INDIA(508505)
|
|
110
|
ANDHANALLUR
|
TN-16-001-019-019/2670-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675890
|
19/03/2023
|
A. Ramsababy
|
2916001WL109250
|
A. Ramsababy
|
00048
|
BKID0008312
|
1400
|
1400
|
Processed
|
30/03/2023
|
|
025730533
|
|
A. Ramsababy
|
BANK OF INDIA(508505)
|
|
111
|
ANDHANALLUR
|
TN-16-001-019-019/2696-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675891
|
19/03/2023
|
S.Parvathi
|
2916001WL109250
|
S.Parvathi
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Parvathi
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
ANDHANALLUR
|
TN-16-001-019-019/272-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675892
|
19/03/2023
|
VALARMATHI
|
2916001WL109250
|
VALARMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
113
|
ANDHANALLUR
|
TN-16-001-019-019/2732-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675893
|
19/03/2023
|
S.Manimegalai
|
2916001WL109250
|
S.Manimegalai
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
ANDHANALLUR
|
TN-16-001-019-019/28-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675894
|
19/03/2023
|
S.MARIAYAI
|
2916001WL109250
|
S.MARIAYAI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.MARIAYAI
|
BANK OF INDIA(508505)
|
|
115
|
ANDHANALLUR
|
TN-16-001-019-019/30-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675895
|
19/03/2023
|
V.MARIYAYE
|
2916001WL109250
|
V.MARIYAYE
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
V.MARIYAYE
|
BANK OF INDIA(508505)
|
|
116
|
ANDHANALLUR
|
TN-16-001-019-019/30-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675896
|
19/03/2023
|
VAIYAPURI
|
2916001WL109250
|
VAIYAPURI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
VAIYAPURI
|
BANK OF INDIA(508505)
|
|
117
|
ANDHANALLUR
|
TN-16-001-019-019/31-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675897
|
19/03/2023
|
K. SELLAMMAL
|
2916001WL109250
|
K. SELLAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K. SELLAMMAL
|
BANK OF INDIA(508505)
|
|
118
|
ANDHANALLUR
|
TN-16-001-019-019/34-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675898
|
19/03/2023
|
K.MAHESWARI
|
2916001WL109250
|
K.MAHESWARI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.MAHESWARI
|
BANK OF INDIA(508505)
|
|
119
|
ANDHANALLUR
|
TN-16-001-019-019/35-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675899
|
19/03/2023
|
KALA
|
2916001WL109250
|
KALA
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
KALA
|
BANK OF INDIA(508505)
|
|
120
|
ANDHANALLUR
|
TN-16-001-019-019/36-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675900
|
19/03/2023
|
S.PALANIYAMMAL
|
2916001WL109250
|
S.PALANIYAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
121
|
ANDHANALLUR
|
TN-16-001-019-019/43-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675902
|
19/03/2023
|
MOHANRAJ S
|
2916001WL109250
|
MOHANRAJ S
|
00048
|
BKID0008312
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730533
|
|
MOHANRAJ S
|
BANK OF INDIA(508505)
|
|
122
|
ANDHANALLUR
|
TN-16-001-019-019/44-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675903
|
19/03/2023
|
N.JAGATHAMBAL
|
2916001WL109250
|
N.JAGATHAMBAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.JAGATHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
123
|
ANDHANALLUR
|
TN-16-001-019-019/44-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675904
|
19/03/2023
|
NATARAJAN
|
2916001WL109250
|
NATARAJAN
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
NATARAJAN
|
BANK OF INDIA(508505)
|
|
124
|
ANDHANALLUR
|
TN-16-001-019-019/5-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675905
|
19/03/2023
|
A.MANIKKAMMAL
|
2916001WL109250
|
A.MANIKKAMMAL
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
A.MANIKKAMMAL
|
BANK OF INDIA(508505)
|
|
125
|
ANDHANALLUR
|
TN-16-001-019-019/6-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675906
|
19/03/2023
|
K.BANUMATHI
|
2916001WL109250
|
K.BANUMATHI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.BANUMATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
126
|
ANDHANALLUR
|
TN-16-001-019-019/8-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675907
|
19/03/2023
|
S.KALAISELVI
|
2916001WL109250
|
S.KALAISELVI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.KALAISELVI
|
BANK OF INDIA(508505)
|
|
127
|
ANDHANALLUR
|
TN-16-001-019-019/87-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675908
|
19/03/2023
|
K.AMIRTHAM
|
2916001WL109250
|
K.AMIRTHAM
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
K.AMIRTHAM
|
BANK OF INDIA(508505)
|
|
128
|
ANDHANALLUR
|
TN-16-001-019-019/92-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675909
|
19/03/2023
|
S.MARAGATHAMANI
|
2916001WL109250
|
S.MARAGATHAMANI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
S.MARAGATHAMANI
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
ANDHANALLUR
|
TN-16-001-019-019/93-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675910
|
19/03/2023
|
N.AMSAVALLI
|
2916001WL109250
|
N.AMSAVALLI
|
00048
|
BKID0008312
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
N.AMSAVALLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
211436
|
211436
|
|
|
|
|
|
|
|
|
130
|
ANDHANALLUR
|
TN-16-001-019-019/43-A
(PETTAVAITHALAI)
|
2916001000NRG23180320233675901
|
19/03/2023
|
MUTHU KANNU S
|
2916001WL109250
|
MUTHU KANNU S
|
00089
|
CBIN0280902
|
1680
|
1680
|
Processed
|
30/03/2023
|
|
025730533
|
|
MUTHU KANNU S
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213116
|
213116
|
|
|
|
|
|
|
|