|
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-02-005-045-001/608-A
(Poovalambedu)
|
2902005000NRG23080720220857281
|
09/07/2022
|
Alamelu
|
2902005WL022305
|
Alamelu
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-045-003/601-A
(Poovalambedu)
|
2902005000NRG23080720220857282
|
09/07/2022
|
Anitha
|
2902005WL022305
|
Anitha
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-045-045/101-A
(Poovalambedu)
|
2902005000NRG23080720220857283
|
09/07/2022
|
SHANTHI K
|
2902005WL022305
|
SHANTHI K
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTHI K
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-045-045/103-A
(Poovalambedu)
|
2902005000NRG23080720220857284
|
09/07/2022
|
AMAVASAI
|
2902005WL022305
|
AMAVASAI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMAVASAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
Gummidipoondi
|
TN-02-005-045-045/104-A
(Poovalambedu)
|
2902005000NRG23080720220857285
|
09/07/2022
|
AMUDHA P
|
2902005WL022305
|
AMUDHA P
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA P
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-045-045/105-A
(Poovalambedu)
|
2902005000NRG23080720220857286
|
09/07/2022
|
NAVAMANI
|
2902005WL022305
|
NAVAMANI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAVAMANI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-045-045/106-A
(Poovalambedu)
|
2902005000NRG23080720220857287
|
09/07/2022
|
Kattan
|
2902005WL022305
|
Kattan
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
Kattan
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-045-045/107-A
(Poovalambedu)
|
2902005000NRG23080720220857288
|
09/07/2022
|
MALLI
|
2902005WL022305
|
MALLI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-045-045/109-A
(Poovalambedu)
|
2902005000NRG23080720220857289
|
09/07/2022
|
SUBRAMANI
|
2902005WL022305
|
SUBRAMANI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBRAMANI
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-045-045/110-A
(Poovalambedu)
|
2902005000NRG23080720220857290
|
09/07/2022
|
MANJULA
|
2902005WL022305
|
MANJULA
|
00048
|
BKID0008260
|
221
|
221
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-045-045/111-A
(Poovalambedu)
|
2902005000NRG23080720220857291
|
09/07/2022
|
MURUGAN
|
2902005WL022305
|
MURUGAN
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-045-045/112-A
(Poovalambedu)
|
2902005000NRG23080720220857292
|
09/07/2022
|
AMUDHA
|
2902005WL022305
|
AMUDHA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-045-045/113-A
(Poovalambedu)
|
2902005000NRG23080720220857293
|
09/07/2022
|
AMSA
|
2902005WL022305
|
AMSA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMSA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-045-045/117-A
(Poovalambedu)
|
2902005000NRG23080720220857294
|
09/07/2022
|
CHITHIRAIYAMMAL
|
2902005WL022305
|
CHITHIRAIYAMMAL
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHITHIRAIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-045-045/119-A
(Poovalambedu)
|
2902005000NRG23080720220857295
|
09/07/2022
|
MUNUSAMY
|
2902005WL022305
|
MUNUSAMY
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNUSAMY
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-045-045/121-A
(Poovalambedu)
|
2902005000NRG23080720220857296
|
09/07/2022
|
RANI K
|
2902005WL022305
|
RANI K
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
RANI K
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-045-045/123-A
(Poovalambedu)
|
2902005000NRG23080720220857297
|
09/07/2022
|
VASANTHA
|
2902005WL022305
|
VASANTHA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-045-045/124-A
(Poovalambedu)
|
2902005000NRG23080720220857298
|
09/07/2022
|
SUSHILA K
|
2902005WL022305
|
SUSHILA K
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUSHILA K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
Gummidipoondi
|
TN-02-005-045-045/125-C
(Poovalambedu)
|
2902005000NRG23080720220857299
|
09/07/2022
|
RAMAKRISHNAN
|
2902005WL022305
|
RAMAKRISHNAN
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMAKRISHNAN
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-045-045/128-A
(Poovalambedu)
|
2902005000NRG23080720220857300
|
09/07/2022
|
NANASOUDHARI
|
2902005WL022305
|
NANASOUDHARI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
NANASOUDHARI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-045-045/131-a
(Poovalambedu)
|
2902005000NRG23080720220857301
|
09/07/2022
|
MALLIKA
|
2902005WL022305
|
MALLIKA
|
00048
|
BKID0008260
|
442
|
442
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-045-045/141-A
(Poovalambedu)
|
2902005000NRG23080720220857302
|
09/07/2022
|
SAKILA
|
2902005WL022305
|
SAKILA
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKILA
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-045-045/142-A
(Poovalambedu)
|
2902005000NRG23080720220857303
|
09/07/2022
|
MEENA
|
2902005WL022305
|
MEENA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MEENA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-045-045/143-A
(Poovalambedu)
|
2902005000NRG23080720220857304
|
09/07/2022
|
THULASI
|
2902005WL022305
|
THULASI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
THULASI
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-045-045/144-A
(Poovalambedu)
|
2902005000NRG23080720220857305
|
09/07/2022
|
VIJAYA
|
2902005WL022305
|
VIJAYA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-045-045/145-b
(Poovalambedu)
|
2902005000NRG23080720220857306
|
09/07/2022
|
NEELA
|
2902005WL022305
|
NEELA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
NEELA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
Gummidipoondi
|
TN-02-005-045-045/146-A
(Poovalambedu)
|
2902005000NRG23080720220857307
|
09/07/2022
|
AMAVASAI
|
2902005WL022305
|
AMAVASAI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMAVASAI
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-045-045/147-A
(Poovalambedu)
|
2902005000NRG23080720220857308
|
09/07/2022
|
jothi
|
2902005WL022305
|
jothi
|
00048
|
BKID0008260
|
884
|
884
|
Processed
|
15/07/2022
|
|
030529644
|
|
jothi
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-045-045/148-A
(Poovalambedu)
|
2902005000NRG23080720220857309
|
09/07/2022
|
ROJA
|
2902005WL022305
|
ROJA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
ROJA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-045-045/152-A
(Poovalambedu)
|
2902005000NRG23080720220857310
|
09/07/2022
|
KUSALA K
|
2902005WL022305
|
KUSALA K
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUSALA K
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-045-045/153-A
(Poovalambedu)
|
2902005000NRG23080720220857311
|
09/07/2022
|
MALLI
|
2902005WL022305
|
MALLI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALLI
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-045-045/154-A
(Poovalambedu)
|
2902005000NRG23080720220857312
|
09/07/2022
|
SAKUNTHALA S
|
2902005WL022305
|
SAKUNTHALA S
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
SAKUNTHALA S
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-045-045/155-A
(Poovalambedu)
|
2902005000NRG23080720220857313
|
09/07/2022
|
RUKKUMANIYAMMAL
|
2902005WL022305
|
RUKKUMANIYAMMAL
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
RUKKUMANIYAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-045-045/156-A
(Poovalambedu)
|
2902005000NRG23080720220857314
|
09/07/2022
|
DHANALAKSHMI
|
2902005WL022305
|
DHANALAKSHMI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-045-045/213-a
(Poovalambedu)
|
2902005000NRG23080720220857315
|
09/07/2022
|
munusamy
|
2902005WL022305
|
munusamy
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
munusamy
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-045-045/215-a
(Poovalambedu)
|
2902005000NRG23080720220857316
|
09/07/2022
|
KAMALA
|
2902005WL022305
|
KAMALA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-045-045/217-A
(Poovalambedu)
|
2902005000NRG23080720220857317
|
09/07/2022
|
GOVINDHAMMAL
|
2902005WL022305
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-045-045/219-A
(Poovalambedu)
|
2902005000NRG23080720220857318
|
09/07/2022
|
LAKSHMI
|
2902005WL022305
|
LAKSHMI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-045-045/220-a
(Poovalambedu)
|
2902005000NRG23080720220857319
|
09/07/2022
|
KIRUBA
|
2902005WL022305
|
KIRUBA
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
KIRUBA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-045-045/223-a
(Poovalambedu)
|
2902005000NRG23080720220857321
|
09/07/2022
|
ANJALI
|
2902005WL022305
|
ANJALI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANJALI
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-045-045/224-a
(Poovalambedu)
|
2902005000NRG23080720220857322
|
09/07/2022
|
RAJAMALLI
|
2902005WL022305
|
RAJAMALLI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAJAMALLI
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-045-045/225-A
(Poovalambedu)
|
2902005000NRG23080720220857323
|
09/07/2022
|
KRISHNAVENI
|
2902005WL022305
|
KRISHNAVENI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
KRISHNAVENI
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-045-045/226-a
(Poovalambedu)
|
2902005000NRG23080720220857324
|
09/07/2022
|
NAGAMMAL
|
2902005WL022305
|
NAGAMMAL
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-045-045/227-a
(Poovalambedu)
|
2902005000NRG23080720220857325
|
09/07/2022
|
PARIMALA
|
2902005WL022305
|
PARIMALA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-045-045/231-A
(Poovalambedu)
|
2902005000NRG23080720220857326
|
09/07/2022
|
INDRANI G
|
2902005WL022305
|
INDRANI G
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDRANI G
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-045-045/232-a
(Poovalambedu)
|
2902005000NRG23080720220857327
|
09/07/2022
|
SHANTI
|
2902005WL022305
|
SHANTI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
SHANTI
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-045-045/233-a
(Poovalambedu)
|
2902005000NRG23080720220857328
|
09/07/2022
|
Thulasi
|
2902005WL022305
|
Thulasi
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-045-045/234-a
(Poovalambedu)
|
2902005000NRG23080720220857329
|
09/07/2022
|
BAIRAVI
|
2902005WL022305
|
BAIRAVI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
BAIRAVI
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-045-045/236-a
(Poovalambedu)
|
2902005000NRG23080720220857330
|
09/07/2022
|
PANJALAI D
|
2902005WL022305
|
PANJALAI D
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJALAI D
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-045-045/238-a
(Poovalambedu)
|
2902005000NRG23080720220857331
|
09/07/2022
|
ANGANIYAN
|
2902005WL022305
|
ANGANIYAN
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
ANGANIYAN
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-045-045/239-a
(Poovalambedu)
|
2902005000NRG23080720220857332
|
09/07/2022
|
AMUDHA
|
2902005WL022305
|
AMUDHA
|
00048
|
BKID0008260
|
221
|
221
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMUDHA
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-045-045/240-a
(Poovalambedu)
|
2902005000NRG23080720220857333
|
09/07/2022
|
Bhakiyam
|
2902005WL022305
|
Bhakiyam
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
Bhakiyam
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-045-045/242-a
(Poovalambedu)
|
2902005000NRG23080720220857334
|
09/07/2022
|
SANGEETHA
|
2902005WL022305
|
SANGEETHA
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
Gummidipoondi
|
TN-02-005-045-045/244-a
(Poovalambedu)
|
2902005000NRG23080720220857335
|
09/07/2022
|
ALAMELU
|
2902005WL022305
|
ALAMELU
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
ALAMELU
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-045-045/246-b
(Poovalambedu)
|
2902005000NRG23080720220857336
|
09/07/2022
|
NAGAMMAL G
|
2902005WL022305
|
NAGAMMAL G
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
NAGAMMAL G
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-045-045/247-a
(Poovalambedu)
|
2902005000NRG23080720220857337
|
09/07/2022
|
MANJULA
|
2902005WL022305
|
MANJULA
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-045-045/249-a
(Poovalambedu)
|
2902005000NRG23080720220857338
|
09/07/2022
|
LALITHA J
|
2902005WL022305
|
LALITHA J
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
LALITHA J
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-045-045/252-a
(Poovalambedu)
|
2902005000NRG23080720220857339
|
09/07/2022
|
SANTHA A
|
2902005WL022305
|
SANTHA A
|
00048
|
BKID0008260
|
884
|
884
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANTHA A
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-045-045/255-a
(Poovalambedu)
|
2902005000NRG23080720220857340
|
09/07/2022
|
Annapoornam
|
2902005WL022305
|
Annapoornam
|
00048
|
BKID0008260
|
663
|
663
|
Processed
|
15/07/2022
|
|
030529644
|
|
Annapoornam
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-045-045/257-a
(Poovalambedu)
|
2902005000NRG23080720220857341
|
09/07/2022
|
SUBBARAMAN S
|
2902005WL022305
|
SUBBARAMAN S
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUBBARAMAN S
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-045-045/263-a
(Poovalambedu)
|
2902005000NRG23080720220857342
|
09/07/2022
|
MUNIYAMMAL
|
2902005WL022305
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-045-045/271
(Poovalambedu)
|
2902005000NRG23080720220857344
|
09/07/2022
|
RAVI
|
2902005WL022305
|
RAVI
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAVI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-045-045/273-a
(Poovalambedu)
|
2902005000NRG23080720220857345
|
09/07/2022
|
DEVIKA N
|
2902005WL022305
|
DEVIKA N
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVIKA N
|
STATE BANK OF INDIA(508548)
|
|
64
|
Gummidipoondi
|
TN-02-005-045-045/557-A
(Poovalambedu)
|
2902005000NRG23080720220857346
|
09/07/2022
|
USHA A
|
2902005WL022305
|
USHA A
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
USHA A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
65
|
Gummidipoondi
|
TN-02-005-045-045/558-A
(Poovalambedu)
|
2902005000NRG23080720220857347
|
09/07/2022
|
DEVAKI
|
2902005WL022305
|
DEVAKI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
DEVAKI
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-045-045/559-A
(Poovalambedu)
|
2902005000NRG23080720220857348
|
09/07/2022
|
UMA A
|
2902005WL022305
|
UMA A
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
UMA A
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-045-045/560-A
(Poovalambedu)
|
2902005000NRG23080720220857349
|
09/07/2022
|
PANJALAI
|
2902005WL022305
|
PANJALAI
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
PANJALAI
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-045-045/561-A
(Poovalambedu)
|
2902005000NRG23080720220857350
|
09/07/2022
|
AMULU R
|
2902005WL022305
|
AMULU R
|
00048
|
BKID0008260
|
663
|
663
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMULU R
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-045-045/616-a
(Poovalambedu)
|
2902005000NRG23080720220857351
|
09/07/2022
|
JOTHI
|
2902005WL022305
|
JOTHI
|
00048
|
BKID0008260
|
663
|
663
|
Processed
|
15/07/2022
|
|
030529644
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-045-045/665-B
(Poovalambedu)
|
2902005000NRG23080720220857352
|
09/07/2022
|
Jayaraman
|
2902005WL022305
|
Jayaraman
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-045-045/668-A
(Poovalambedu)
|
2902005000NRG23080720220857353
|
09/07/2022
|
GOVINTHAMAL
|
2902005WL022305
|
GOVINTHAMAL
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOVINTHAMAL
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-045-045/675-A
(Poovalambedu)
|
2902005000NRG23080720220857354
|
09/07/2022
|
SATHYA
|
2902005WL022305
|
SATHYA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-045-045/681-A
(Poovalambedu)
|
2902005000NRG23080720220857355
|
09/07/2022
|
ARCHUNAN
|
2902005WL022305
|
ARCHUNAN
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARCHUNAN
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-045-045/822-A
(Poovalambedu)
|
2902005000NRG23080720220857356
|
09/07/2022
|
Thulasi
|
2902005WL022305
|
Thulasi
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
Thulasi
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-045-045/828-A
(Poovalambedu)
|
2902005000NRG23080720220857357
|
09/07/2022
|
MENAGA
|
2902005WL022305
|
MENAGA
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
MENAGA
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-045-045/850-A
(Poovalambedu)
|
2902005000NRG23080720220857358
|
09/07/2022
|
Padma
|
2902005WL022305
|
Padma
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
Padma
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
77
|
Gummidipoondi
|
TN-02-005-045-045/851-A
(Poovalambedu)
|
2902005000NRG23080720220857359
|
09/07/2022
|
Yesotha
|
2902005WL022305
|
Yesotha
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
Yesotha
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-045-046/276-A
(Poovalambedu)
|
2902005000NRG23080720220857360
|
09/07/2022
|
GIREJA
|
2902005WL022305
|
GIREJA
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
GIREJA
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-045-046/597-A
(Poovalambedu)
|
2902005000NRG23080720220857361
|
09/07/2022
|
Komala
|
2902005WL022305
|
Komala
|
00048
|
BKID0008260
|
1105
|
1105
|
Processed
|
15/07/2022
|
|
030529644
|
|
Komala
|
CANARA BANK(508532)
|
|
80
|
Gummidipoondi
|
TN-02-005-045-046/648-A
(Poovalambedu)
|
2902005000NRG23080720220857362
|
09/07/2022
|
CHELLAMMAL
|
2902005WL022305
|
CHELLAMMAL
|
00048
|
BKID0008260
|
1326
|
1326
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHELLAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94809
|
94809
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94809
|
94809
|
|
|
|
|
|
|
|