|
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-02-005-013-013/102-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956087
|
18/07/2022
|
NAGAMMAL
|
2902005WL024721
|
NAGAMMAL
|
00048
|
BKID0008260
|
422
|
422
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-013-013/103-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956088
|
18/07/2022
|
KASTHURI
|
2902005WL024721
|
KASTHURI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-013-013/116-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956090
|
18/07/2022
|
PADMA
|
2902005WL024721
|
PADMA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-013-013/118-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956092
|
18/07/2022
|
SUPPURATHINAMMAL
|
2902005WL024721
|
SUPPURATHINAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUPPURATHINAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-013-013/122-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956094
|
18/07/2022
|
AMARAVATHI
|
2902005WL024721
|
AMARAVATHI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-013-013/122-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956093
|
18/07/2022
|
MUNEESHWARI
|
2902005WL024721
|
MUNEESHWARI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNEESHWARI
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-013-013/126-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956097
|
18/07/2022
|
SAROJA
|
2902005WL024721
|
SAROJA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-013-013/127-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956098
|
18/07/2022
|
Renuga
|
2902005WL024721
|
Renuga
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-013-013/128-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956099
|
18/07/2022
|
SENGAMMAL
|
2902005WL024721
|
SENGAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
SENGAMMAL
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-013-013/129-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956100
|
18/07/2022
|
ANUSHA
|
2902005WL024721
|
ANUSHA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANUSHA
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-013-013/136-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956102
|
18/07/2022
|
BUJJIE
|
2902005WL024721
|
BUJJIE
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
BUJJIE
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-013-013/136-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956103
|
18/07/2022
|
ELLAMMAL
|
2902005WL024721
|
ELLAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
25/07/2022
|
|
028480530
|
|
ELLAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
Gummidipoondi
|
TN-02-005-013-013/138-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956104
|
18/07/2022
|
SULOCHANA
|
2902005WL024721
|
SULOCHANA
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-013-013/140-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956105
|
18/07/2022
|
NAGAMMAL
|
2902005WL024721
|
NAGAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-013-013/143-B
(Guruvarajakandigai)
|
2902005000NRG23180720220956106
|
18/07/2022
|
VENGATTAMMAL
|
2902005WL024721
|
VENGATTAMMAL
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENGATTAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-013-013/144-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956107
|
18/07/2022
|
KALAIVANI
|
2902005WL024721
|
KALAIVANI
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALAIVANI
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-013-013/149-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956109
|
18/07/2022
|
VENGATESAN
|
2902005WL024721
|
VENGATESAN
|
00048
|
BKID0008260
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
VENGATESAN
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-013-013/159-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956110
|
18/07/2022
|
Rathiga
|
2902005WL024721
|
Rathiga
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
Rathiga
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-013-013/162-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956112
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL024721
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-013-013/163-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956113
|
18/07/2022
|
RAAUAMMAL
|
2902005WL024721
|
RAAUAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
26/07/2022
|
|
028480530
|
|
RAAUAMMAL
|
INDIAN BANK(607105)
|
|
21
|
Gummidipoondi
|
TN-02-005-013-013/164-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956114
|
18/07/2022
|
RAJESWARI
|
2902005WL024721
|
RAJESWARI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-013-013/165-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956115
|
18/07/2022
|
SUBBULAKSHMI
|
2902005WL024721
|
SUBBULAKSHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBULAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-013-013/166-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956116
|
18/07/2022
|
NEELAVATHI
|
2902005WL024721
|
NEELAVATHI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-013-013/169-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956118
|
18/07/2022
|
GANGAMMAL
|
2902005WL024721
|
GANGAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
GANGAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-013-013/171-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956119
|
18/07/2022
|
GOVINDHAMMAL
|
2902005WL024721
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-013-013/175-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956120
|
18/07/2022
|
MADHAVI
|
2902005WL024721
|
MADHAVI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/07/2022
|
|
028480530
|
|
MADHAVI
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-013-013/176-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956121
|
18/07/2022
|
NARAYANIYAMMAL
|
2902005WL024721
|
NARAYANIYAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
NARAYANIYAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-013-013/177-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956122
|
18/07/2022
|
Ravanammal
|
2902005WL024721
|
Ravanammal
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
Ravanammal
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-013-013/179-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956123
|
18/07/2022
|
SALAMMAL
|
2902005WL024721
|
SALAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
SALAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-013-013/180-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956124
|
18/07/2022
|
RAVANAMMAL
|
2902005WL024721
|
RAVANAMMAL
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAVANAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-013-013/181-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956125
|
18/07/2022
|
BHUVANA
|
2902005WL024721
|
BHUVANA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHUVANA
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-013-013/183-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956126
|
18/07/2022
|
PUSHPA
|
2902005WL024721
|
PUSHPA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
PUSHPA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-013-013/184-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956127
|
18/07/2022
|
SULOCHANA
|
2902005WL024721
|
SULOCHANA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-013-013/185-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956128
|
18/07/2022
|
KALA
|
2902005WL024721
|
KALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
KALA
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-013-013/186-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956129
|
18/07/2022
|
SAGUNTHALA
|
2902005WL024721
|
SAGUNTHALA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-013-013/187-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956130
|
18/07/2022
|
THULASI N
|
2902005WL024721
|
THULASI N
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
THULASI N
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-013-013/188-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956131
|
18/07/2022
|
KASTHURI
|
2902005WL024721
|
KASTHURI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-013-013/189-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956132
|
18/07/2022
|
SUBBAMMAL
|
2902005WL024721
|
SUBBAMMAL
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBAMMAL
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-013-013/191-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956133
|
18/07/2022
|
PADMA
|
2902005WL024721
|
PADMA
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
PADMA
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-013-013/192-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956134
|
18/07/2022
|
PODIYAMMAL
|
2902005WL024721
|
PODIYAMMAL
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
PODIYAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-013-013/193-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956135
|
18/07/2022
|
BATHMANABARAJA
|
2902005WL024721
|
BATHMANABARAJA
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
BATHMANABARAJA
|
BANK OF INDIA(508505)
|
|
42
|
Gummidipoondi
|
TN-02-005-013-013/273-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956137
|
18/07/2022
|
susila
|
2902005WL024721
|
susila
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
susila
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-013-013/288-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956138
|
18/07/2022
|
Angammal
|
2902005WL024721
|
Angammal
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
Angammal
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-013-013/299-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956139
|
18/07/2022
|
Sulochana
|
2902005WL024721
|
Sulochana
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-013-013/339-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956140
|
18/07/2022
|
Saroja
|
2902005WL024721
|
Saroja
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-013-013/343-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956141
|
18/07/2022
|
V.Jayanthi
|
2902005WL024721
|
V.Jayanthi
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.Jayanthi
|
STATE BANK OF INDIA(508548)
|
|
47
|
Gummidipoondi
|
TN-02-005-013-013/344-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956142
|
18/07/2022
|
Muniyamma
|
2902005WL024721
|
Muniyamma
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Muniyamma
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-013-013/346-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956143
|
18/07/2022
|
Bharathi
|
2902005WL024721
|
Bharathi
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-013-013/347-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956144
|
18/07/2022
|
Subbulammal
|
2902005WL024721
|
Subbulammal
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Subbulammal
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-013-013/350-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956145
|
18/07/2022
|
Suguna
|
2902005WL024721
|
Suguna
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Suguna
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-013-013/351-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956146
|
18/07/2022
|
Geetha
|
2902005WL024721
|
Geetha
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-013-013/356-a
(Guruvarajakandigai)
|
2902005000NRG23180720220956147
|
18/07/2022
|
Kasturi
|
2902005WL024721
|
Kasturi
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
Kasturi
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-013-013/369-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956148
|
18/07/2022
|
LATHA
|
2902005WL024721
|
LATHA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
25/07/2022
|
|
028480530
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-013-013/371-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956150
|
18/07/2022
|
CHITRA
|
2902005WL024721
|
CHITRA
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-013-013/408-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956152
|
18/07/2022
|
RAJESWARI
|
2902005WL024721
|
RAJESWARI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-013-013/409-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956153
|
18/07/2022
|
BHASI RAFI
|
2902005WL024721
|
BHASI RAFI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
BHASI RAFI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-013-013/410-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956154
|
18/07/2022
|
SHAYIN BEE
|
2902005WL024721
|
SHAYIN BEE
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
25/07/2022
|
|
028480530
|
|
SHAYIN BEE
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-013-013/412-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956155
|
18/07/2022
|
RANI
|
2902005WL024721
|
RANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
RANI
|
BANK OF INDIA(508505)
|
|
59
|
Gummidipoondi
|
TN-02-005-013-013/413-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956156
|
18/07/2022
|
LAKSHMI
|
2902005WL024721
|
LAKSHMI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-013-013/426-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956158
|
18/07/2022
|
LALITHA
|
2902005WL024721
|
LALITHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
LALITHA
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-013-013/427-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956159
|
18/07/2022
|
ANJALAMMAL
|
2902005WL024721
|
ANJALAMMAL
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANJALAMMAL
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-013-013/429-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956160
|
18/07/2022
|
KOWSHANI
|
2902005WL024721
|
KOWSHANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOWSHANI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-013-013/433-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956162
|
18/07/2022
|
MANJULA
|
2902005WL024721
|
MANJULA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
64
|
Gummidipoondi
|
TN-02-005-013-013/436-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956163
|
18/07/2022
|
LAKSHMI
|
2902005WL024721
|
LAKSHMI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-013-013/543-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956165
|
18/07/2022
|
SANGEETHA
|
2902005WL024721
|
SANGEETHA
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-013-013/544-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956166
|
18/07/2022
|
AMMANI
|
2902005WL024721
|
AMMANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
AMMANI
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-013-013/549-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956168
|
18/07/2022
|
GEETHA
|
2902005WL024721
|
GEETHA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
68
|
Gummidipoondi
|
TN-02-005-013-013/552-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956170
|
18/07/2022
|
INDHIRANI
|
2902005WL024721
|
INDHIRANI
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
25/07/2022
|
|
028480530
|
|
INDHIRANI
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-013-013/576-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956171
|
18/07/2022
|
papaiya
|
2902005WL024721
|
papaiya
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
papaiya
|
BANK OF INDIA(508505)
|
|
70
|
Gummidipoondi
|
TN-02-005-013-013/590-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956175
|
18/07/2022
|
Lakshmi
|
2902005WL024721
|
Lakshmi
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-013-013/592-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956176
|
18/07/2022
|
Saroja
|
2902005WL024721
|
Saroja
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-013-013/593-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956177
|
18/07/2022
|
Sarala
|
2902005WL024721
|
Sarala
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
Sarala
|
BANK OF INDIA(508505)
|
|
73
|
Gummidipoondi
|
TN-02-005-013-013/595-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956178
|
18/07/2022
|
Vengatrathinam
|
2902005WL024721
|
Vengatrathinam
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vengatrathinam
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-013-013/607-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956179
|
18/07/2022
|
Vanaja
|
2902005WL024721
|
Vanaja
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
25/07/2022
|
|
028480530
|
|
Vanaja
|
BANK OF INDIA(508505)
|
|
75
|
Gummidipoondi
|
TN-02-005-013-013/608-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956180
|
18/07/2022
|
GAYATHRI
|
2902005WL024721
|
GAYATHRI
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
GAYATHRI
|
STATE BANK OF INDIA(508548)
|
|
76
|
Gummidipoondi
|
TN-02-005-013-013/88-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956183
|
18/07/2022
|
Amulu
|
2902005WL024721
|
Amulu
|
00048
|
BKID0008260
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
028480530
|
|
Amulu
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-013-013/90-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956184
|
18/07/2022
|
MUNIYAMMAL
|
2902005WL024721
|
MUNIYAMMAL
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-013-013/91-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956185
|
18/07/2022
|
JAYANTHI
|
2902005WL024721
|
JAYANTHI
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-013-013/94-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956186
|
18/07/2022
|
VASANTHA
|
2902005WL024721
|
VASANTHA
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-013-013/96-B
(Guruvarajakandigai)
|
2902005000NRG23180720220956187
|
18/07/2022
|
LAKSHMI
|
2902005WL024721
|
LAKSHMI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
81
|
Gummidipoondi
|
TN-02-005-013-013/97-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956188
|
18/07/2022
|
N AGAMMAL
|
2902005WL024721
|
N AGAMMAL
|
00048
|
BKID0008260
|
1260
|
1260
|
Processed
|
25/07/2022
|
|
028480530
|
|
N AGAMMAL
|
BANK OF INDIA(508505)
|
|
82
|
Gummidipoondi
|
TN-02-005-013-013/98-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956189
|
18/07/2022
|
MASTHANI
|
2902005WL024721
|
MASTHANI
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASTHANI
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-013-014/534-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956190
|
18/07/2022
|
SUMATHI
|
2902005WL024721
|
SUMATHI
|
00048
|
BKID0008260
|
1272
|
1272
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
95715
|
95715
|
|
|
|
|
|
|
|
|
84
|
Gummidipoondi
|
TN-02-005-013-013/125-A
(Guruvarajakandigai)
|
2902005000NRG23180720220956096
|
18/07/2022
|
MANJULA
|
2902005WL024721
|
MANJULA
|
00415
|
SBIN0011931
|
1266
|
1266
|
Processed
|
25/07/2022
|
|
028480530
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1266
|
1266
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
96981
|
96981
|
|
|
|
|
|
|
|