|
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-02-005-045-003/446-A
(Poovalambedu)
|
2902005000NRG23060820221193591
|
06/08/2022
|
NAGAMMA
|
2902005WL030209
|
NAGAMMA
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMA
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-003/471-A
(Poovalambedu)
|
2902005000NRG23060820221193592
|
06/08/2022
|
JAMUNA
|
2902005WL030209
|
JAMUNA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAMUNA
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-003/472-A
(Poovalambedu)
|
2902005000NRG23060820221193593
|
06/08/2022
|
SANGEETHA
|
2902005WL030209
|
SANGEETHA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-003/605-A
(Poovalambedu)
|
2902005000NRG23060820221193597
|
06/08/2022
|
Velakanni
|
2902005WL030209
|
Velakanni
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
Velakanni
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-003/638-A
(Poovalambedu)
|
2902005000NRG23060820221193600
|
06/08/2022
|
JAYATHI
|
2902005WL030209
|
JAYATHI
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-003/644-A
(Poovalambedu)
|
2902005000NRG23060820221193601
|
06/08/2022
|
PUSPHA
|
2902005WL030209
|
PUSPHA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSPHA
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-003/801-A
(Poovalambedu)
|
2902005000NRG23060820221193604
|
06/08/2022
|
Suppamal
|
2902005WL030209
|
Suppamal
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suppamal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-003/803-A
(Poovalambedu)
|
2902005000NRG23060820221193605
|
06/08/2022
|
Dhatchayani
|
2902005WL030209
|
Dhatchayani
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Dhatchayani
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-003/807-A
(Poovalambedu)
|
2902005000NRG23060820221193606
|
06/08/2022
|
Kalpana
|
2902005WL030209
|
Kalpana
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-003/834-A
(Poovalambedu)
|
2902005000NRG23060820221193609
|
06/08/2022
|
Sarasa
|
2902005WL030209
|
Sarasa
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sarasa
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/394-A
(Poovalambedu)
|
2902005000NRG23060820221193611
|
06/08/2022
|
MUNIYAMMAL
|
2902005WL030209
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/395-A
(Poovalambedu)
|
2902005000NRG23060820221193612
|
06/08/2022
|
LALITHA
|
2902005WL030209
|
LALITHA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/396-A
(Poovalambedu)
|
2902005000NRG23060820221193613
|
06/08/2022
|
THULASI V
|
2902005WL030209
|
THULASI V
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
THULASI V
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/397-A
(Poovalambedu)
|
2902005000NRG23060820221193614
|
06/08/2022
|
MAHALAKSHMI D
|
2902005WL030209
|
MAHALAKSHMI D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHALAKSHMI D
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/398-A
(Poovalambedu)
|
2902005000NRG23060820221193615
|
06/08/2022
|
KAMALA C
|
2902005WL030209
|
KAMALA C
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA C
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/399-A
(Poovalambedu)
|
2902005000NRG23060820221193616
|
06/08/2022
|
GUNA C
|
2902005WL030209
|
GUNA C
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
GUNA C
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/400-A
(Poovalambedu)
|
2902005000NRG23060820221193617
|
06/08/2022
|
MANIYAMMAL S
|
2902005WL030209
|
MANIYAMMAL S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANIYAMMAL S
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/401-A
(Poovalambedu)
|
2902005000NRG23060820221193618
|
06/08/2022
|
Thilagavathi
|
2902005WL030209
|
Thilagavathi
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Thilagavathi
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/402-A
(Poovalambedu)
|
2902005000NRG23060820221193619
|
06/08/2022
|
CHELLAMMAL S
|
2902005WL030209
|
CHELLAMMAL S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL S
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/403-A
(Poovalambedu)
|
2902005000NRG23060820221193620
|
06/08/2022
|
SUGUNA V
|
2902005WL030209
|
SUGUNA V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUGUNA V
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/405-A
(Poovalambedu)
|
2902005000NRG23060820221193621
|
06/08/2022
|
VIJAYA
|
2902005WL030209
|
VIJAYA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/406-A
(Poovalambedu)
|
2902005000NRG23060820221193622
|
06/08/2022
|
EGAVALLI
|
2902005WL030209
|
EGAVALLI
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
EGAVALLI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/407-A
(Poovalambedu)
|
2902005000NRG23060820221193623
|
06/08/2022
|
AMUDHA K
|
2902005WL030209
|
AMUDHA K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
AMUDHA K
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/410-A
(Poovalambedu)
|
2902005000NRG23060820221193624
|
06/08/2022
|
GOVINDHAMMAL K
|
2902005WL030209
|
GOVINDHAMMAL K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
GOVINDHAMMAL K
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/416-A
(Poovalambedu)
|
2902005000NRG23060820221193626
|
06/08/2022
|
CHANDRA S
|
2902005WL030209
|
CHANDRA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA S
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/418-A
(Poovalambedu)
|
2902005000NRG23060820221193627
|
06/08/2022
|
MALLIAMMA
|
2902005WL030209
|
MALLIAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLIAMMA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/419-A
(Poovalambedu)
|
2902005000NRG23060820221193628
|
06/08/2022
|
Sampoorana
|
2902005WL030209
|
Sampoorana
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Sampoorana
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/421-A
(Poovalambedu)
|
2902005000NRG23060820221193629
|
06/08/2022
|
SAMPOORNAM M
|
2902005WL030209
|
SAMPOORNAM M
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAMPOORNAM M
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/423-A
(Poovalambedu)
|
2902005000NRG23060820221193631
|
06/08/2022
|
Logan
|
2902005WL030209
|
Logan
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
Logan
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/425-A
(Poovalambedu)
|
2902005000NRG23060820221193632
|
06/08/2022
|
Parivathi
|
2902005WL030209
|
Parivathi
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
Parivathi
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/426-A
(Poovalambedu)
|
2902005000NRG23060820221193633
|
06/08/2022
|
ANNAMMAL
|
2902005WL030209
|
ANNAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANNAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/427-A
(Poovalambedu)
|
2902005000NRG23060820221193634
|
06/08/2022
|
CHANDRA B
|
2902005WL030209
|
CHANDRA B
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHANDRA B
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/428-A
(Poovalambedu)
|
2902005000NRG23060820221193635
|
06/08/2022
|
SUSILA D
|
2902005WL030209
|
SUSILA D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SUSILA D
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/430-A
(Poovalambedu)
|
2902005000NRG23060820221193636
|
06/08/2022
|
Ravathi
|
2902005WL030209
|
Ravathi
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ravathi
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/432-A
(Poovalambedu)
|
2902005000NRG23060820221193638
|
06/08/2022
|
PADMA
|
2902005WL030209
|
PADMA
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/434-A
(Poovalambedu)
|
2902005000NRG23060820221193639
|
06/08/2022
|
RAJILA R
|
2902005WL030209
|
RAJILA R
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJILA R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/435-A
(Poovalambedu)
|
2902005000NRG23060820221193640
|
06/08/2022
|
LATHA V
|
2902005WL030209
|
LATHA V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
LATHA V
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/436-A
(Poovalambedu)
|
2902005000NRG23060820221193641
|
06/08/2022
|
Savitheri
|
2902005WL030209
|
Savitheri
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Savitheri
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/437-A
(Poovalambedu)
|
2902005000NRG23060820221193642
|
06/08/2022
|
PARVATHI
|
2902005WL030209
|
PARVATHI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/438-A
(Poovalambedu)
|
2902005000NRG23060820221193643
|
06/08/2022
|
ANJALA V
|
2902005WL030209
|
ANJALA V
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
ANJALA V
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/439-A
(Poovalambedu)
|
2902005000NRG23060820221193644
|
06/08/2022
|
JEGATHA E
|
2902005WL030209
|
JEGATHA E
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
JEGATHA E
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/440-A
(Poovalambedu)
|
2902005000NRG23060820221193645
|
06/08/2022
|
RAJESHWARI D
|
2902005WL030209
|
RAJESHWARI D
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
RAJESHWARI D
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/442-A
(Poovalambedu)
|
2902005000NRG23060820221193646
|
06/08/2022
|
SAROJAMMAL
|
2902005WL030209
|
SAROJAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SAROJAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/443-A
(Poovalambedu)
|
2902005000NRG23060820221193647
|
06/08/2022
|
SARATHA M
|
2902005WL030209
|
SARATHA M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
SARATHA M
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/449-A
(Poovalambedu)
|
2902005000NRG23060820221193648
|
06/08/2022
|
KAMALA K
|
2902005WL030209
|
KAMALA K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA K
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/450-A
(Poovalambedu)
|
2902005000NRG23060820221193649
|
06/08/2022
|
BUJJI M
|
2902005WL030209
|
BUJJI M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
BUJJI M
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/451-A
(Poovalambedu)
|
2902005000NRG23060820221193650
|
06/08/2022
|
Suguna
|
2902005WL030209
|
Suguna
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/452-A
(Poovalambedu)
|
2902005000NRG23060820221193651
|
06/08/2022
|
KRISHNAVENI P
|
2902005WL030209
|
KRISHNAVENI P
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI P
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/454-A
(Poovalambedu)
|
2902005000NRG23060820221193652
|
06/08/2022
|
PUSHPA
|
2902005WL030209
|
PUSHPA
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/456-A
(Poovalambedu)
|
2902005000NRG23060820221193653
|
06/08/2022
|
MUNIYAMMAL M
|
2902005WL030209
|
MUNIYAMMAL M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUNIYAMMAL M
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/457-A
(Poovalambedu)
|
2902005000NRG23060820221193654
|
06/08/2022
|
MURUGAMMA
|
2902005WL030209
|
MURUGAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/459-A
(Poovalambedu)
|
2902005000NRG23060820221193656
|
06/08/2022
|
KRISHNAVENI
|
2902005WL030209
|
KRISHNAVENI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/460-A
(Poovalambedu)
|
2902005000NRG23060820221193657
|
06/08/2022
|
JAYANTHI V
|
2902005WL030209
|
JAYANTHI V
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYANTHI V
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/463-A
(Poovalambedu)
|
2902005000NRG23060820221193658
|
06/08/2022
|
MANJULA
|
2902005WL030209
|
MANJULA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/464-A
(Poovalambedu)
|
2902005000NRG23060820221193659
|
06/08/2022
|
GENGAMMA P
|
2902005WL030209
|
GENGAMMA P
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
GENGAMMA P
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/467-A
(Poovalambedu)
|
2902005000NRG23060820221193660
|
06/08/2022
|
KUMUDHA T
|
2902005WL030209
|
KUMUDHA T
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KUMUDHA T
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/469-A
(Poovalambedu)
|
2902005000NRG23060820221193661
|
06/08/2022
|
VALLIYAMMAL
|
2902005WL030209
|
VALLIYAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
VALLIYAMMAL
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/470-A
(Poovalambedu)
|
2902005000NRG23060820221193662
|
06/08/2022
|
DEVADOSS S
|
2902005WL030209
|
DEVADOSS S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVADOSS S
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/473-A
(Poovalambedu)
|
2902005000NRG23060820221193663
|
06/08/2022
|
DEVI
|
2902005WL030209
|
DEVI
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
DEVI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/476-A
(Poovalambedu)
|
2902005000NRG23060820221193665
|
06/08/2022
|
MALLI K
|
2902005WL030209
|
MALLI K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MALLI K
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/478-A
(Poovalambedu)
|
2902005000NRG23060820221193667
|
06/08/2022
|
KAVITHA S
|
2902005WL030209
|
KAVITHA S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAVITHA S
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/482-A
(Poovalambedu)
|
2902005000NRG23060820221193668
|
06/08/2022
|
MAHARANI M
|
2902005WL030209
|
MAHARANI M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MAHARANI M
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/485-A
(Poovalambedu)
|
2902005000NRG23060820221193669
|
06/08/2022
|
JAYAMMAL S
|
2902005WL030209
|
JAYAMMAL S
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
JAYAMMAL S
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/488-A
(Poovalambedu)
|
2902005000NRG23060820221193671
|
06/08/2022
|
RANGAMMAL
|
2902005WL030209
|
RANGAMMAL
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
RANGAMMAL
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/489-A
(Poovalambedu)
|
2902005000NRG23060820221193672
|
06/08/2022
|
VANITHA
|
2902005WL030209
|
VANITHA
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
VANITHA
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/492-A
(Poovalambedu)
|
2902005000NRG23060820221193673
|
06/08/2022
|
PATHIPOORNAM D
|
2902005WL030209
|
PATHIPOORNAM D
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
PATHIPOORNAM D
|
SAPTAGIRI GRAMEENA BANK(607053)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/494-A
(Poovalambedu)
|
2902005000NRG23060820221193675
|
06/08/2022
|
MURUGAMMA
|
2902005WL030209
|
MURUGAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MURUGAMMA
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/496-A
(Poovalambedu)
|
2902005000NRG23060820221193676
|
06/08/2022
|
PUSHPA
|
2902005WL030209
|
PUSHPA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-045-045/497-A
(Poovalambedu)
|
2902005000NRG23060820221193677
|
06/08/2022
|
REVATHI N
|
2902005WL030209
|
REVATHI N
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
REVATHI N
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-045-045/499-A
(Poovalambedu)
|
2902005000NRG23060820221193679
|
06/08/2022
|
LAILA T
|
2902005WL030209
|
LAILA T
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
LAILA T
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-045-045/503-A
(Poovalambedu)
|
2902005000NRG23060820221193681
|
06/08/2022
|
VARALAKSHMI
|
2902005WL030209
|
VARALAKSHMI
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
VARALAKSHMI
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-045-045/504-A
(Poovalambedu)
|
2902005000NRG23060820221193682
|
06/08/2022
|
CHETTIRAI S
|
2902005WL030209
|
CHETTIRAI S
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHETTIRAI S
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-045-045/513-A
(Poovalambedu)
|
2902005000NRG23060820221193685
|
06/08/2022
|
KAMALA
|
2902005WL030209
|
KAMALA
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-045-045/519-A
(Poovalambedu)
|
2902005000NRG23060820221193686
|
06/08/2022
|
MUTHIYALAMMA
|
2902005WL030209
|
MUTHIYALAMMA
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MUTHIYALAMMA
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-045-045/530-A
(Poovalambedu)
|
2902005000NRG23060820221193690
|
06/08/2022
|
PAATHIMA D
|
2902005WL030209
|
PAATHIMA D
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
PAATHIMA D
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-045-045/538-A
(Poovalambedu)
|
2902005000NRG23060820221193692
|
06/08/2022
|
KAMATCHI K
|
2902005WL030209
|
KAMATCHI K
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
KAMATCHI K
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-045-045/539-A
(Poovalambedu)
|
2902005000NRG23060820221193693
|
06/08/2022
|
NATHIYA N
|
2902005WL030209
|
NATHIYA N
|
00048
|
BKID0008260
|
428
|
428
|
Processed
|
22/08/2022
|
|
017910781
|
|
NATHIYA N
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-045-045/541-A
(Poovalambedu)
|
2902005000NRG23060820221193694
|
06/08/2022
|
TAMIZ M
|
2902005WL030209
|
TAMIZ M
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
TAMIZ M
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-045-045/542-A
(Poovalambedu)
|
2902005000NRG23060820221193695
|
06/08/2022
|
SELVI R
|
2902005WL030209
|
SELVI R
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
SELVI R
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-045-045/543-A
(Poovalambedu)
|
2902005000NRG23060820221193696
|
06/08/2022
|
NAGABOOSHANAM
|
2902005WL030209
|
NAGABOOSHANAM
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGABOOSHANAM
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-045-045/545-A
(Poovalambedu)
|
2902005000NRG23060820221193697
|
06/08/2022
|
NAGAMMA K
|
2902005WL030209
|
NAGAMMA K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
NAGAMMA K
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-045-045/549-A
(Poovalambedu)
|
2902005000NRG23060820221193698
|
06/08/2022
|
KANTHA L
|
2902005WL030209
|
KANTHA L
|
00048
|
BKID0008260
|
856
|
856
|
Processed
|
22/08/2022
|
|
017910781
|
|
KANTHA L
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-045-045/550-A
(Poovalambedu)
|
2902005000NRG23060820221193699
|
06/08/2022
|
CHELLAMMAL K
|
2902005WL030209
|
CHELLAMMAL K
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
CHELLAMMAL K
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-045-045/816-A
(Poovalambedu)
|
2902005000NRG23060820221193704
|
06/08/2022
|
Kumutha
|
2902005WL030209
|
Kumutha
|
00048
|
BKID0008260
|
642
|
642
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kumutha
|
BANK OF INDIA(508505)
|
|
85
|
Gummidipoondi
|
TN-02-005-045-045/853-A
(Poovalambedu)
|
2902005000NRG23060820221193705
|
06/08/2022
|
Anjala
|
2902005WL030209
|
Anjala
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
Anjala
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-045-047/527-B
(Poovalambedu)
|
2902005000NRG23060820221193706
|
06/08/2022
|
MARIYAMMAL
|
2902005WL030209
|
MARIYAMMAL
|
00048
|
BKID0008260
|
1070
|
1070
|
Processed
|
22/08/2022
|
|
017910781
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83674
|
83674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83674
|
83674
|
|
|
|
|
|
|
|