|
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-02-005-026-002/317-A
(Medhipalayam)
|
2902005000NRG23060520220179513
|
10/05/2022
|
ROSIYAMMAL
|
2902005WL005112
|
ROSIYAMMAL
|
00048
|
BKID0008062
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROSIYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-026-026/8-A
(Medhipalayam)
|
2902005000NRG23060520220179608
|
10/05/2022
|
KULLI
|
2902005WL005112
|
KULLI
|
00048
|
BKID0008062
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
KULLI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1481
|
1481
|
|
|
|
|
|
|
|
|
3
|
Gummidipoondi
|
TN-02-005-026-002/261-A
(Medhipalayam)
|
2902005000NRG23060520220179506
|
10/05/2022
|
Desappan
|
2902005WL005112
|
Desappan
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Desappan
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-026-002/271-A
(Medhipalayam)
|
2902005000NRG23060520220179507
|
10/05/2022
|
RANI
|
2902005WL005112
|
RANI
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-026-002/276-A
(Medhipalayam)
|
2902005000NRG23060520220179508
|
10/05/2022
|
DEEPA
|
2902005WL005112
|
DEEPA
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
DEEPA
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-026-002/280-A
(Medhipalayam)
|
2902005000NRG23060520220179509
|
10/05/2022
|
Pachaiyammal
|
2902005WL005112
|
Pachaiyammal
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
7
|
Gummidipoondi
|
TN-02-005-026-002/283-A
(Medhipalayam)
|
2902005000NRG23060520220179510
|
10/05/2022
|
Jerina
|
2902005WL005112
|
Jerina
|
00176
|
IDIB000G046
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jerina
|
INDIAN BANK(607105)
|
|
8
|
Gummidipoondi
|
TN-02-005-026-002/287-A
(Medhipalayam)
|
2902005000NRG23060520220179511
|
10/05/2022
|
ANJALI
|
2902005WL005112
|
ANJALI
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALI
|
INDIAN BANK(607105)
|
|
9
|
Gummidipoondi
|
TN-02-005-026-002/288-A
(Medhipalayam)
|
2902005000NRG23060520220179512
|
10/05/2022
|
MEENA
|
2902005WL005112
|
MEENA
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
MEENA
|
INDIAN BANK(607105)
|
|
10
|
Gummidipoondi
|
TN-02-005-026-002/38-C
(Medhipalayam)
|
2902005000NRG23060520220179536
|
10/05/2022
|
JAYANTHI
|
2902005WL005112
|
JAYANTHI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-026-026/1-A
(Medhipalayam)
|
2902005000NRG23060520220179537
|
10/05/2022
|
ellamal
|
2902005WL005112
|
ellamal
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ellamal
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-026-026/10-A
(Medhipalayam)
|
2902005000NRG23060520220179538
|
10/05/2022
|
JAYAGANDHI
|
2902005WL005112
|
JAYAGANDHI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYAGANDHI
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-026-026/11-A
(Medhipalayam)
|
2902005000NRG23060520220179539
|
10/05/2022
|
DESAMMAL
|
2902005WL005112
|
DESAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-026-026/12-B
(Medhipalayam)
|
2902005000NRG23060520220179540
|
10/05/2022
|
SIVAGAMI
|
2902005WL005112
|
SIVAGAMI
|
00176
|
IDIB000G046
|
420
|
420
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-026-026/13-A
(Medhipalayam)
|
2902005000NRG23060520220179541
|
10/05/2022
|
KILIYAMMAL
|
2902005WL005112
|
KILIYAMMAL
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
KILIYAMMAL
|
INDIAN BANK(607105)
|
|
16
|
Gummidipoondi
|
TN-02-005-026-026/14-A
(Medhipalayam)
|
2902005000NRG23060520220179542
|
10/05/2022
|
JAGADEESHWARI
|
2902005WL005112
|
JAGADEESHWARI
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAGADEESHWARI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-026-026/15-A
(Medhipalayam)
|
2902005000NRG23060520220179543
|
10/05/2022
|
ANJALA
|
2902005WL005112
|
ANJALA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJALA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-026-026/16-A
(Medhipalayam)
|
2902005000NRG23060520220179544
|
10/05/2022
|
VENNILA
|
2902005WL005112
|
VENNILA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-026-026/17-A
(Medhipalayam)
|
2902005000NRG23060520220179545
|
10/05/2022
|
VASANTHA
|
2902005WL005112
|
VASANTHA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-026-026/18-A
(Medhipalayam)
|
2902005000NRG23060520220179546
|
10/05/2022
|
CHITHRAMMA
|
2902005WL005112
|
CHITHRAMMA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRAMMA
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-026-026/21-A
(Medhipalayam)
|
2902005000NRG23060520220179547
|
10/05/2022
|
CHITHRA
|
2902005WL005112
|
CHITHRA
|
00176
|
IDIB000G046
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-026-026/22-A
(Medhipalayam)
|
2902005000NRG23060520220179548
|
10/05/2022
|
Muthaiyya
|
2902005WL005112
|
Muthaiyya
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthaiyya
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-026-026/24-A
(Medhipalayam)
|
2902005000NRG23060520220179549
|
10/05/2022
|
BOOPATHI
|
2902005WL005112
|
BOOPATHI
|
00176
|
IDIB000G046
|
630
|
630
|
Processed
|
16/05/2022
|
|
014388872
|
|
BOOPATHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-026-026/240-a
(Medhipalayam)
|
2902005000NRG23060520220179550
|
10/05/2022
|
SHAKILA
|
2902005WL005112
|
SHAKILA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKILA
|
INDIAN BANK(607105)
|
|
25
|
Gummidipoondi
|
TN-02-005-026-026/246-a
(Medhipalayam)
|
2902005000NRG23060520220179551
|
10/05/2022
|
SHANTHI
|
2902005WL005112
|
SHANTHI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-026-026/248-A
(Medhipalayam)
|
2902005000NRG23060520220179552
|
10/05/2022
|
SRAVANTHI
|
2902005WL005112
|
SRAVANTHI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SRAVANTHI
|
INDIAN BANK(607105)
|
|
27
|
Gummidipoondi
|
TN-02-005-026-026/250-A
(Medhipalayam)
|
2902005000NRG23060520220179553
|
10/05/2022
|
NAGAMALLI
|
2902005WL005112
|
NAGAMALLI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
NAGAMALLI
|
INDIAN BANK(607105)
|
|
28
|
Gummidipoondi
|
TN-02-005-026-026/26-A
(Medhipalayam)
|
2902005000NRG23060520220179554
|
10/05/2022
|
SHAKILA
|
2902005WL005112
|
SHAKILA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHAKILA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-026-026/262-A
(Medhipalayam)
|
2902005000NRG23060520220179555
|
10/05/2022
|
Lakshmi
|
2902005WL005112
|
Lakshmi
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-026-026/272-A
(Medhipalayam)
|
2902005000NRG23060520220179557
|
10/05/2022
|
POTTIYAMMAL
|
2902005WL005112
|
POTTIYAMMAL
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTIYAMMAL
|
INDIAN BANK(607105)
|
|
31
|
Gummidipoondi
|
TN-02-005-026-026/273-A
(Medhipalayam)
|
2902005000NRG23060520220179558
|
10/05/2022
|
CHITHRA
|
2902005WL005112
|
CHITHRA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-026-026/28-A
(Medhipalayam)
|
2902005000NRG23060520220179559
|
10/05/2022
|
INDRANI
|
2902005WL005112
|
INDRANI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRANI
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-026-026/285-A
(Medhipalayam)
|
2902005000NRG23060520220179560
|
10/05/2022
|
GEETHA
|
2902005WL005112
|
GEETHA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-026-026/29-C
(Medhipalayam)
|
2902005000NRG23060520220179561
|
10/05/2022
|
SIGAMANI
|
2902005WL005112
|
SIGAMANI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIGAMANI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-026-026/290-A
(Medhipalayam)
|
2902005000NRG23060520220179562
|
10/05/2022
|
Nasherabanu
|
2902005WL005112
|
Nasherabanu
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Nasherabanu
|
INDIAN BANK(607105)
|
|
36
|
Gummidipoondi
|
TN-02-005-026-026/298-A
(Medhipalayam)
|
2902005000NRG23060520220179563
|
10/05/2022
|
CHINNAPAIYAN
|
2902005WL005112
|
CHINNAPAIYAN
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHINNAPAIYAN
|
INDIAN BANK(607105)
|
|
37
|
Gummidipoondi
|
TN-02-005-026-026/30-B
(Medhipalayam)
|
2902005000NRG23060520220179564
|
10/05/2022
|
DHESAMMA
|
2902005WL005112
|
DHESAMMA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHESAMMA
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-026-026/300-A
(Medhipalayam)
|
2902005000NRG23060520220179565
|
10/05/2022
|
Rani
|
2902005WL005112
|
Rani
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-026-026/301-A
(Medhipalayam)
|
2902005000NRG23060520220179566
|
10/05/2022
|
Rajeshwari
|
2902005WL005112
|
Rajeshwari
|
00176
|
IDIB000G046
|
422
|
422
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-026-026/302-A
(Medhipalayam)
|
2902005000NRG23060520220179567
|
10/05/2022
|
parathesi
|
2902005WL005112
|
parathesi
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
parathesi
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-026-026/304-A
(Medhipalayam)
|
2902005000NRG23060520220179568
|
10/05/2022
|
TAMILSELVI
|
2902005WL005112
|
TAMILSELVI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
TAMILSELVI
|
CANARA BANK(508532)
|
|
42
|
Gummidipoondi
|
TN-02-005-026-026/31-A
(Medhipalayam)
|
2902005000NRG23060520220179569
|
10/05/2022
|
RANI
|
2902005WL005112
|
RANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
CANARA BANK(508532)
|
|
43
|
Gummidipoondi
|
TN-02-005-026-026/318-A
(Medhipalayam)
|
2902005000NRG23060520220179570
|
10/05/2022
|
SELVI
|
2902005WL005112
|
SELVI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
INDIAN BANK(607105)
|
|
44
|
Gummidipoondi
|
TN-02-005-026-026/32-B
(Medhipalayam)
|
2902005000NRG23060520220179571
|
10/05/2022
|
Sumathi
|
2902005WL005112
|
Sumathi
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-026-026/33-A
(Medhipalayam)
|
2902005000NRG23060520220179572
|
10/05/2022
|
RANI
|
2902005WL005112
|
RANI
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-026-026/34-A
(Medhipalayam)
|
2902005000NRG23060520220179573
|
10/05/2022
|
POTTI MADURAI
|
2902005WL005112
|
POTTI MADURAI
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
POTTI MADURAI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-026-026/35-A
(Medhipalayam)
|
2902005000NRG23060520220179574
|
10/05/2022
|
JAYA
|
2902005WL005112
|
JAYA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-026-026/36-A
(Medhipalayam)
|
2902005000NRG23060520220179575
|
10/05/2022
|
ROJA
|
2902005WL005112
|
ROJA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-026-026/37-A
(Medhipalayam)
|
2902005000NRG23060520220179576
|
10/05/2022
|
ARAVALLI
|
2902005WL005112
|
ARAVALLI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARAVALLI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-026-026/40-A
(Medhipalayam)
|
2902005000NRG23060520220179577
|
10/05/2022
|
RADHA
|
2902005WL005112
|
RADHA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-026-026/41-B
(Medhipalayam)
|
2902005000NRG23060520220179578
|
10/05/2022
|
PAVITHRA K
|
2902005WL005112
|
PAVITHRA K
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
PAVITHRA K
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-026-026/42-A
(Medhipalayam)
|
2902005000NRG23060520220179579
|
10/05/2022
|
Malli
|
2902005WL005112
|
Malli
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
Malli
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-026-026/44-A
(Medhipalayam)
|
2902005000NRG23060520220179580
|
10/05/2022
|
m.mashthani
|
2902005WL005112
|
m.mashthani
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
m.mashthani
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-026-026/46-A
(Medhipalayam)
|
2902005000NRG23060520220179581
|
10/05/2022
|
ELLAMMAL
|
2902005WL005112
|
ELLAMMAL
|
00176
|
IDIB000G046
|
426
|
426
|
Processed
|
16/05/2022
|
|
014388872
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-026-026/47-A
(Medhipalayam)
|
2902005000NRG23060520220179582
|
10/05/2022
|
RANI
|
2902005WL005112
|
RANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-026-026/5-A
(Medhipalayam)
|
2902005000NRG23060520220179584
|
10/05/2022
|
PUSHPA
|
2902005WL005112
|
PUSHPA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-026-026/50-A
(Medhipalayam)
|
2902005000NRG23060520220179585
|
10/05/2022
|
VELLIAMMAL
|
2902005WL005112
|
VELLIAMMAL
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLIAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-026-026/52-A
(Medhipalayam)
|
2902005000NRG23060520220179587
|
10/05/2022
|
ALLIRANI
|
2902005WL005112
|
ALLIRANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALLIRANI
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-026-026/53-A
(Medhipalayam)
|
2902005000NRG23060520220179588
|
10/05/2022
|
SHANTHI
|
2902005WL005112
|
SHANTHI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SHANTHI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-026-026/54-A
(Medhipalayam)
|
2902005000NRG23060520220179589
|
10/05/2022
|
ANJEL
|
2902005WL005112
|
ANJEL
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
ANJEL
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-026-026/58-A
(Medhipalayam)
|
2902005000NRG23060520220179590
|
10/05/2022
|
Manjula
|
2902005WL005112
|
Manjula
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-026-026/59-A
(Medhipalayam)
|
2902005000NRG23060520220179591
|
10/05/2022
|
ROJA
|
2902005WL005112
|
ROJA
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
ROJA
|
INDIAN BANK(607105)
|
|
63
|
Gummidipoondi
|
TN-02-005-026-026/6-A
(Medhipalayam)
|
2902005000NRG23060520220179592
|
10/05/2022
|
MALARKODI
|
2902005WL005112
|
MALARKODI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-026-026/60-A
(Medhipalayam)
|
2902005000NRG23060520220179593
|
10/05/2022
|
SANGEETHA
|
2902005WL005112
|
SANGEETHA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-026-026/61-A
(Medhipalayam)
|
2902005000NRG23060520220179594
|
10/05/2022
|
UMA
|
2902005WL005112
|
UMA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
UMA
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-026-026/62-A
(Medhipalayam)
|
2902005000NRG23060520220179595
|
10/05/2022
|
DESAPPAN
|
2902005WL005112
|
DESAPPAN
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESAPPAN
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-026-026/63-A
(Medhipalayam)
|
2902005000NRG23060520220179596
|
10/05/2022
|
DESAMMA
|
2902005WL005112
|
DESAMMA
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESAMMA
|
INDIAN BANK(607105)
|
|
68
|
Gummidipoondi
|
TN-02-005-026-026/64-A
(Medhipalayam)
|
2902005000NRG23060520220179597
|
10/05/2022
|
Kalpana
|
2902005WL005112
|
Kalpana
|
00176
|
IDIB000G046
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kalpana
|
CANARA BANK(508532)
|
|
69
|
Gummidipoondi
|
TN-02-005-026-026/65-A
(Medhipalayam)
|
2902005000NRG23060520220179598
|
10/05/2022
|
DESAMMAL
|
2902005WL005112
|
DESAMMAL
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESAMMAL
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-026-026/69-A
(Medhipalayam)
|
2902005000NRG23060520220179599
|
10/05/2022
|
Lalitha
|
2902005WL005112
|
Lalitha
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-026-026/70-A
(Medhipalayam)
|
2902005000NRG23060520220179600
|
10/05/2022
|
KARPAGAM
|
2902005WL005112
|
KARPAGAM
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-026-026/71-A
(Medhipalayam)
|
2902005000NRG23060520220179601
|
10/05/2022
|
VELLAMMAL
|
2902005WL005112
|
VELLAMMAL
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
VELLAMMAL
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-026-026/72-a
(Medhipalayam)
|
2902005000NRG23060520220179602
|
10/05/2022
|
SUDHA
|
2902005WL005112
|
SUDHA
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDHA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-026-026/73-A
(Medhipalayam)
|
2902005000NRG23060520220179603
|
10/05/2022
|
VANAMMAL
|
2902005WL005112
|
VANAMMAL
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
VANAMMAL
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-026-026/74-A
(Medhipalayam)
|
2902005000NRG23060520220179604
|
10/05/2022
|
Rani
|
2902005WL005112
|
Rani
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
76
|
Gummidipoondi
|
TN-02-005-026-026/75-A
(Medhipalayam)
|
2902005000NRG23060520220179605
|
10/05/2022
|
DESARANI
|
2902005WL005112
|
DESARANI
|
00176
|
IDIB000G046
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388872
|
|
DESARANI
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-026-026/77-A
(Medhipalayam)
|
2902005000NRG23060520220179606
|
10/05/2022
|
VASANTHI
|
2902005WL005112
|
VASANTHI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-026-026/78-A
(Medhipalayam)
|
2902005000NRG23060520220179607
|
10/05/2022
|
RANI
|
2902005WL005112
|
RANI
|
00176
|
IDIB000G046
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388872
|
|
RANI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-026-026/80-A
(Medhipalayam)
|
2902005000NRG23060520220179609
|
10/05/2022
|
INDRA
|
2902005WL005112
|
INDRA
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
INDRA
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-026-026/83-A
(Medhipalayam)
|
2902005000NRG23060520220179611
|
10/05/2022
|
LOGESHWARI
|
2902005WL005112
|
LOGESHWARI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
LOGESHWARI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-026-026/85-A
(Medhipalayam)
|
2902005000NRG23060520220179612
|
10/05/2022
|
VIJAYA
|
2902005WL005112
|
VIJAYA
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388872
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-026-026/86-A
(Medhipalayam)
|
2902005000NRG23060520220179613
|
10/05/2022
|
KARUPPAYI
|
2902005WL005112
|
KARUPPAYI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
KARUPPAYI
|
INDIAN BANK(607105)
|
|
83
|
Gummidipoondi
|
TN-02-005-026-026/87-A
(Medhipalayam)
|
2902005000NRG23060520220179614
|
10/05/2022
|
SIVAGAMI
|
2902005WL005112
|
SIVAGAMI
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388872
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-026-026/9-A
(Medhipalayam)
|
2902005000NRG23060520220179615
|
10/05/2022
|
VASANTHA
|
2902005WL005112
|
VASANTHA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-026-026/90-A
(Medhipalayam)
|
2902005000NRG23060520220179616
|
10/05/2022
|
Susila
|
2902005WL005112
|
Susila
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
Susila
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-026-026/91-A
(Medhipalayam)
|
2902005000NRG23060520220179617
|
10/05/2022
|
PUSHPA
|
2902005WL005112
|
PUSHPA
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-026-026/94-A
(Medhipalayam)
|
2902005000NRG23060520220179618
|
10/05/2022
|
AMUDHA
|
2902005WL005112
|
AMUDHA
|
00176
|
IDIB000G046
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388872
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-026-026/95-A
(Medhipalayam)
|
2902005000NRG23060520220179619
|
10/05/2022
|
DHASARANI
|
2902005WL005112
|
DHASARANI
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
DHASARANI
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-026-026/96-A
(Medhipalayam)
|
2902005000NRG23060520220179620
|
10/05/2022
|
PICHAMMAL
|
2902005WL005112
|
PICHAMMAL
|
00176
|
IDIB000G046
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAMMAL
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-026-026/99-A
(Medhipalayam)
|
2902005000NRG23060520220179621
|
10/05/2022
|
PICHAI
|
2902005WL005112
|
PICHAI
|
00176
|
IDIB000G046
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388872
|
|
PICHAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69797
|
69797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71278
|
71278
|
|
|
|
|
|
|
|