|
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-02-005-047-001/557-A
(Periapuliyur)
|
2902005000NRG23080520220196062
|
09/05/2022
|
Varalakshmi
|
2902005WL005473
|
Varalakshmi
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Varalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-047-001/584-A
(Periapuliyur)
|
2902005000NRG23080520220196063
|
09/05/2022
|
Kavitha
|
2902005WL005473
|
Kavitha
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-047-001/586-A
(Periapuliyur)
|
2902005000NRG23080520220196065
|
09/05/2022
|
Sasikala
|
2902005WL005473
|
Sasikala
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
4
|
Gummidipoondi
|
TN-02-005-047-001/589-A
(Periapuliyur)
|
2902005000NRG23080520220196066
|
09/05/2022
|
Kanimozhi
|
2902005WL005473
|
Kanimozhi
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanimozhi
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-047-001/590-A
(Periapuliyur)
|
2902005000NRG23080520220196067
|
09/05/2022
|
Anusiya
|
2902005WL005473
|
Anusiya
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Anusiya
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-047-001/593-A
(Periapuliyur)
|
2902005000NRG23080520220196069
|
09/05/2022
|
Savathiri
|
2902005WL005473
|
Savathiri
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Savathiri
|
BANK OF INDIA(508505)
|
|
7
|
Gummidipoondi
|
TN-02-005-047-001/594-A
(Periapuliyur)
|
2902005000NRG23080520220196070
|
09/05/2022
|
Thombaraiyammal
|
2902005WL005473
|
Thombaraiyammal
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thombaraiyammal
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-047-001/597-A
(Periapuliyur)
|
2902005000NRG23080520220196072
|
09/05/2022
|
Sheemoka
|
2902005WL005473
|
Sheemoka
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sheemoka
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-047-001/598-A
(Periapuliyur)
|
2902005000NRG23080520220196073
|
09/05/2022
|
Lakshmi
|
2902005WL005473
|
Lakshmi
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
Gummidipoondi
|
TN-02-005-047-001/602-A
(Periapuliyur)
|
2902005000NRG23080520220196074
|
09/05/2022
|
Rupa
|
2902005WL005473
|
Rupa
|
00048
|
BKID0008260
|
424
|
424
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rupa
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-047-001/603-A
(Periapuliyur)
|
2902005000NRG23080520220196075
|
09/05/2022
|
Karpagam
|
2902005WL005473
|
Karpagam
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
12
|
Gummidipoondi
|
TN-02-005-047-001/605-A
(Periapuliyur)
|
2902005000NRG23080520220196076
|
09/05/2022
|
Priyadharsini
|
2902005WL005473
|
Priyadharsini
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priyadharsini
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
13
|
Gummidipoondi
|
TN-02-005-047-001/608-A
(Periapuliyur)
|
2902005000NRG23080520220196077
|
09/05/2022
|
Therasa
|
2902005WL005473
|
Therasa
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Therasa
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-047-001/610-A
(Periapuliyur)
|
2902005000NRG23080520220196079
|
09/05/2022
|
Dhnanalakshmi
|
2902005WL005473
|
Dhnanalakshmi
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhnanalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-047-001/612-A
(Periapuliyur)
|
2902005000NRG23080520220196080
|
09/05/2022
|
Saranya
|
2902005WL005473
|
Saranya
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-047-001/613-A
(Periapuliyur)
|
2902005000NRG23080520220196081
|
09/05/2022
|
Govindharaj
|
2902005WL005473
|
Govindharaj
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govindharaj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
Gummidipoondi
|
TN-02-005-047-001/614-A
(Periapuliyur)
|
2902005000NRG23080520220196082
|
09/05/2022
|
Aswiniya
|
2902005WL005473
|
Aswiniya
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
Aswiniya
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-047-001/685-A
(Periapuliyur)
|
2902005000NRG23080520220196083
|
09/05/2022
|
Govinthamal
|
2902005WL005473
|
Govinthamal
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Govinthamal
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-047-001/688-A
(Periapuliyur)
|
2902005000NRG23080520220196086
|
09/05/2022
|
BARATHI
|
2902005WL005473
|
BARATHI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
BARATHI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
Gummidipoondi
|
TN-02-005-047-001/690-A
(Periapuliyur)
|
2902005000NRG23080520220196087
|
09/05/2022
|
VASANTHI
|
2902005WL005473
|
VASANTHI
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
VASANTHI
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-047-001/692-A
(Periapuliyur)
|
2902005000NRG23080520220196088
|
09/05/2022
|
CHINNAPPA
|
2902005WL005473
|
CHINNAPPA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPPA
|
BANK OF INDIA(508505)
|
|
22
|
Gummidipoondi
|
TN-02-005-047-001/695-A
(Periapuliyur)
|
2902005000NRG23080520220196090
|
09/05/2022
|
DANRASU
|
2902005WL005473
|
DANRASU
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
DANRASU
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-047-001/698-A
(Periapuliyur)
|
2902005000NRG23080520220196091
|
09/05/2022
|
REGINA
|
2902005WL005473
|
REGINA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
REGINA
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-047-001/700-A
(Periapuliyur)
|
2902005000NRG23080520220196092
|
09/05/2022
|
CHANDIRA
|
2902005WL005473
|
CHANDIRA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-047-001/701-A
(Periapuliyur)
|
2902005000NRG23080520220196093
|
09/05/2022
|
LAKSHMI
|
2902005WL005473
|
LAKSHMI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-047-001/702-A
(Periapuliyur)
|
2902005000NRG23080520220196094
|
09/05/2022
|
RAMESH
|
2902005WL005473
|
RAMESH
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAMESH
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-047-001/704-A
(Periapuliyur)
|
2902005000NRG23080520220196095
|
09/05/2022
|
MANGAMMAL
|
2902005WL005473
|
MANGAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANGAMMAL
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-047-001/707-A
(Periapuliyur)
|
2902005000NRG23080520220196096
|
09/05/2022
|
SAGUNTHALA
|
2902005WL005473
|
SAGUNTHALA
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAGUNTHALA
|
BANK OF INDIA(508505)
|
|
29
|
Gummidipoondi
|
TN-02-005-047-001/725-A
(Periapuliyur)
|
2902005000NRG23080520220196098
|
09/05/2022
|
RANCHITHA
|
2902005WL005473
|
RANCHITHA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANCHITHA
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-047-001/746-A
(Periapuliyur)
|
2902005000NRG23080520220196100
|
09/05/2022
|
Rathi
|
2902005WL005473
|
Rathi
|
00048
|
BKID0008260
|
1050
|
1050
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
31
|
Gummidipoondi
|
TN-02-005-047-047/304-A
(Periapuliyur)
|
2902005000NRG23080520220196116
|
09/05/2022
|
Suvathi
|
2902005WL005473
|
Suvathi
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
Suvathi
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-047-047/306-A
(Periapuliyur)
|
2902005000NRG23080520220196117
|
09/05/2022
|
CHANDRA.K
|
2902005WL005473
|
CHANDRA.K
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDRA.K
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-047-047/308-A
(Periapuliyur)
|
2902005000NRG23080520220196119
|
09/05/2022
|
KATTAMMAL. K
|
2902005WL005473
|
KATTAMMAL. K
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATTAMMAL. K
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-047-047/311-A
(Periapuliyur)
|
2902005000NRG23080520220196120
|
09/05/2022
|
SUBARAMANI
|
2902005WL005473
|
SUBARAMANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUBARAMANI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-047-047/316-A
(Periapuliyur)
|
2902005000NRG23080520220196123
|
09/05/2022
|
Soniya
|
2902005WL005473
|
Soniya
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
Soniya
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
Gummidipoondi
|
TN-02-005-047-047/317-A
(Periapuliyur)
|
2902005000NRG23080520220196124
|
09/05/2022
|
KALA. B
|
2902005WL005473
|
KALA. B
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
KALA. B
|
BANK OF INDIA(508505)
|
|
37
|
Gummidipoondi
|
TN-02-005-047-047/318-A
(Periapuliyur)
|
2902005000NRG23080520220196125
|
09/05/2022
|
AMULU
|
2902005WL005473
|
AMULU
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMULU
|
CANARA BANK(508532)
|
|
38
|
Gummidipoondi
|
TN-02-005-047-047/319-A
(Periapuliyur)
|
2902005000NRG23080520220196126
|
09/05/2022
|
ARPUTHARAJ. E
|
2902005WL005473
|
ARPUTHARAJ. E
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388806
|
|
ARPUTHARAJ. E
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-047-047/321-A
(Periapuliyur)
|
2902005000NRG23080520220196127
|
09/05/2022
|
SAMANTHI
|
2902005WL005473
|
SAMANTHI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMANTHI
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-047-047/322-A
(Periapuliyur)
|
2902005000NRG23080520220196128
|
09/05/2022
|
THATHA O
|
2902005WL005473
|
THATHA O
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
THATHA O
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-047-047/325-A
(Periapuliyur)
|
2902005000NRG23080520220196129
|
09/05/2022
|
INDIRANI
|
2902005WL005473
|
INDIRANI
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
INDIRANI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
Gummidipoondi
|
TN-02-005-047-047/328-A
(Periapuliyur)
|
2902005000NRG23080520220196130
|
09/05/2022
|
NAGAMMAL
|
2902005WL005473
|
NAGAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
NAGAMMAL
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-047-047/330-B
(Periapuliyur)
|
2902005000NRG23080520220196131
|
09/05/2022
|
GOVINDHAMMAL
|
2902005WL005473
|
GOVINDHAMMAL
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-047-047/331-B
(Periapuliyur)
|
2902005000NRG23080520220196132
|
09/05/2022
|
PONNURANGAM
|
2902005WL005473
|
PONNURANGAM
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
PONNURANGAM
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-047-047/332-B
(Periapuliyur)
|
2902005000NRG23080520220196133
|
09/05/2022
|
THANGAMMAL
|
2902005WL005473
|
THANGAMMAL
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
THANGAMMAL
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-047-047/333-A
(Periapuliyur)
|
2902005000NRG23080520220196134
|
09/05/2022
|
Kalaivani
|
2902005WL005473
|
Kalaivani
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaivani
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-047-047/334-A
(Periapuliyur)
|
2902005000NRG23080520220196135
|
09/05/2022
|
vasantha
|
2902005WL005473
|
vasantha
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
vasantha
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-047-047/336-B
(Periapuliyur)
|
2902005000NRG23080520220196136
|
09/05/2022
|
Geetha
|
2902005WL005473
|
Geetha
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Geetha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
49
|
Gummidipoondi
|
TN-02-005-047-047/337-A
(Periapuliyur)
|
2902005000NRG23080520220196137
|
09/05/2022
|
RANI
|
2902005WL005473
|
RANI
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-047-047/341-A
(Periapuliyur)
|
2902005000NRG23080520220196138
|
09/05/2022
|
RAJADASS
|
2902005WL005473
|
RAJADASS
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
RAJADASS
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-047-047/343-A
(Periapuliyur)
|
2902005000NRG23080520220196139
|
09/05/2022
|
Ranjani
|
2902005WL005473
|
Ranjani
|
00048
|
BKID0008260
|
211
|
211
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ranjani
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-047-047/344-A
(Periapuliyur)
|
2902005000NRG23080520220196140
|
09/05/2022
|
Kasthuri
|
2902005WL005473
|
Kasthuri
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-047-047/346-A
(Periapuliyur)
|
2902005000NRG23080520220196141
|
09/05/2022
|
DOSS
|
2902005WL005473
|
DOSS
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
DOSS
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-047-047/347-A
(Periapuliyur)
|
2902005000NRG23080520220196142
|
09/05/2022
|
Selvaraj
|
2902005WL005473
|
Selvaraj
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-047-047/349-A
(Periapuliyur)
|
2902005000NRG23080520220196143
|
09/05/2022
|
Lakshmi
|
2902005WL005473
|
Lakshmi
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
56
|
Gummidipoondi
|
TN-02-005-047-047/350-A
(Periapuliyur)
|
2902005000NRG23080520220196144
|
09/05/2022
|
VANITHA. R
|
2902005WL005473
|
VANITHA. R
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
VANITHA. R
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
57
|
Gummidipoondi
|
TN-02-005-047-047/351-A
(Periapuliyur)
|
2902005000NRG23080520220196145
|
09/05/2022
|
Udhaya Kala
|
2902005WL005473
|
Udhaya Kala
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Udhaya Kala
|
BANK OF INDIA(508505)
|
|
58
|
Gummidipoondi
|
TN-02-005-047-047/352-A
(Periapuliyur)
|
2902005000NRG23080520220196146
|
09/05/2022
|
Genammal
|
2902005WL005473
|
Genammal
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Genammal
|
INDIAN BANK(607105)
|
|
59
|
Gummidipoondi
|
TN-02-005-047-047/354-A
(Periapuliyur)
|
2902005000NRG23080520220196147
|
09/05/2022
|
Nanthan
|
2902005WL005473
|
Nanthan
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nanthan
|
BANK OF INDIA(508505)
|
|
60
|
Gummidipoondi
|
TN-02-005-047-047/356-A
(Periapuliyur)
|
2902005000NRG23080520220196148
|
09/05/2022
|
SOWNDARAJ
|
2902005WL005473
|
SOWNDARAJ
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
SOWNDARAJ
|
BANK OF INDIA(508505)
|
|
61
|
Gummidipoondi
|
TN-02-005-047-047/357-A
(Periapuliyur)
|
2902005000NRG23080520220196149
|
09/05/2022
|
MARY
|
2902005WL005473
|
MARY
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
MARY
|
BANK OF INDIA(508505)
|
|
62
|
Gummidipoondi
|
TN-02-005-047-047/358-A
(Periapuliyur)
|
2902005000NRG23080520220196150
|
09/05/2022
|
DURAI
|
2902005WL005473
|
DURAI
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURAI
|
BANK OF INDIA(508505)
|
|
63
|
Gummidipoondi
|
TN-02-005-047-047/361-A
(Periapuliyur)
|
2902005000NRG23080520220196152
|
09/05/2022
|
AMUTHA
|
2902005WL005473
|
AMUTHA
|
00048
|
BKID0008260
|
840
|
840
|
Processed
|
16/05/2022
|
|
014388806
|
|
AMUTHA
|
UNION BANK OF INDIA(508500)
|
|
64
|
Gummidipoondi
|
TN-02-005-047-047/362-A
(Periapuliyur)
|
2902005000NRG23080520220196153
|
09/05/2022
|
SUGUNA
|
2902005WL005473
|
SUGUNA
|
00048
|
BKID0008260
|
636
|
636
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
65
|
Gummidipoondi
|
TN-02-005-047-047/366-B
(Periapuliyur)
|
2902005000NRG23080520220196154
|
09/05/2022
|
CHINNAPONNU
|
2902005WL005473
|
CHINNAPONNU
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
66
|
Gummidipoondi
|
TN-02-005-047-047/368-B
(Periapuliyur)
|
2902005000NRG23080520220196155
|
09/05/2022
|
MERCY
|
2902005WL005473
|
MERCY
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
MERCY
|
BANK OF INDIA(508505)
|
|
67
|
Gummidipoondi
|
TN-02-005-047-047/369-A
(Periapuliyur)
|
2902005000NRG23080520220196156
|
09/05/2022
|
ANBHU. S
|
2902005WL005473
|
ANBHU. S
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ANBHU. S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
68
|
Gummidipoondi
|
TN-02-005-047-047/413-A
(Periapuliyur)
|
2902005000NRG23080520220196157
|
09/05/2022
|
KATTAMMAL. R
|
2902005WL005473
|
KATTAMMAL. R
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
KATTAMMAL. R
|
BANK OF INDIA(508505)
|
|
69
|
Gummidipoondi
|
TN-02-005-047-047/414-A
(Periapuliyur)
|
2902005000NRG23080520220196158
|
09/05/2022
|
SARASU. E
|
2902005WL005473
|
SARASU. E
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SARASU. E
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
70
|
Gummidipoondi
|
TN-02-005-047-047/415-A
(Periapuliyur)
|
2902005000NRG23080520220196159
|
09/05/2022
|
EMIMA
|
2902005WL005473
|
EMIMA
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
EMIMA
|
BANK OF INDIA(508505)
|
|
71
|
Gummidipoondi
|
TN-02-005-047-047/416-A
(Periapuliyur)
|
2902005000NRG23080520220196160
|
09/05/2022
|
SAMPOORAM. K
|
2902005WL005473
|
SAMPOORAM. K
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAMPOORAM. K
|
BANK OF INDIA(508505)
|
|
72
|
Gummidipoondi
|
TN-02-005-047-047/418-A
(Periapuliyur)
|
2902005000NRG23080520220196161
|
09/05/2022
|
PUSHPA.S
|
2902005WL005473
|
PUSHPA.S
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPA.S
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
73
|
Gummidipoondi
|
TN-02-005-047-047/419-A
(Periapuliyur)
|
2902005000NRG23080520220196162
|
09/05/2022
|
DHASARATHAN. C
|
2902005WL005473
|
DHASARATHAN. C
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
DHASARATHAN. C
|
BANK OF INDIA(508505)
|
|
74
|
Gummidipoondi
|
TN-02-005-047-047/422-A
(Periapuliyur)
|
2902005000NRG23080520220196164
|
09/05/2022
|
PUNITHA.K
|
2902005WL005473
|
PUNITHA.K
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUNITHA.K
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
75
|
Gummidipoondi
|
TN-02-005-047-047/425-A
(Periapuliyur)
|
2902005000NRG23080520220196166
|
09/05/2022
|
CHELLAMMAL.N
|
2902005WL005473
|
CHELLAMMAL.N
|
00048
|
BKID0008260
|
848
|
848
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHELLAMMAL.N
|
BANK OF INDIA(508505)
|
|
76
|
Gummidipoondi
|
TN-02-005-047-047/426-A
(Periapuliyur)
|
2902005000NRG23080520220196167
|
09/05/2022
|
SUSILA
|
2902005WL005473
|
SUSILA
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
77
|
Gummidipoondi
|
TN-02-005-047-047/427-A
(Periapuliyur)
|
2902005000NRG23080520220196168
|
09/05/2022
|
ESTHAR.S
|
2902005WL005473
|
ESTHAR.S
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
ESTHAR.S
|
BANK OF INDIA(508505)
|
|
78
|
Gummidipoondi
|
TN-02-005-047-047/428-A
(Periapuliyur)
|
2902005000NRG23080520220196169
|
09/05/2022
|
Dhachayani
|
2902005WL005473
|
Dhachayani
|
00048
|
BKID0008260
|
1060
|
1060
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhachayani
|
BANK OF INDIA(508505)
|
|
79
|
Gummidipoondi
|
TN-02-005-047-047/430-A
(Periapuliyur)
|
2902005000NRG23080520220196171
|
09/05/2022
|
SAROJA. R
|
2902005WL005473
|
SAROJA. R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
SAROJA. R
|
BANK OF INDIA(508505)
|
|
80
|
Gummidipoondi
|
TN-02-005-047-047/431-A
(Periapuliyur)
|
2902005000NRG23080520220196172
|
09/05/2022
|
VIJAYA. K
|
2902005WL005473
|
VIJAYA. K
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJAYA. K
|
CANARA BANK(508532)
|
|
81
|
Gummidipoondi
|
TN-02-005-047-047/433-A
(Periapuliyur)
|
2902005000NRG23080520220196173
|
09/05/2022
|
VITHYA. A
|
2902005WL005473
|
VITHYA. A
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
VITHYA. A
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
82
|
Gummidipoondi
|
TN-02-005-047-047/437-A
(Periapuliyur)
|
2902005000NRG23080520220196175
|
09/05/2022
|
KOWSELYA. R
|
2902005WL005473
|
KOWSELYA. R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
KOWSELYA. R
|
BANK OF INDIA(508505)
|
|
83
|
Gummidipoondi
|
TN-02-005-047-047/440-A
(Periapuliyur)
|
2902005000NRG23080520220196176
|
09/05/2022
|
DURGA.M
|
2902005WL005473
|
DURGA.M
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
DURGA.M
|
BANK OF INDIA(508505)
|
|
84
|
Gummidipoondi
|
TN-02-005-047-047/449-A
(Periapuliyur)
|
2902005000NRG23080520220196177
|
09/05/2022
|
Rajalaksmi
|
2902005WL005473
|
Rajalaksmi
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajalaksmi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
85
|
Gummidipoondi
|
TN-02-005-047-047/452-A
(Periapuliyur)
|
2902005000NRG23080520220196179
|
09/05/2022
|
LOGAMMAL.V
|
2902005WL005473
|
LOGAMMAL.V
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
LOGAMMAL.V
|
BANK OF INDIA(508505)
|
|
86
|
Gummidipoondi
|
TN-02-005-047-047/453-A
(Periapuliyur)
|
2902005000NRG23080520220196180
|
09/05/2022
|
JAMUNA. C
|
2902005WL005473
|
JAMUNA. C
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
JAMUNA. C
|
BANK OF INDIA(508505)
|
|
87
|
Gummidipoondi
|
TN-02-005-047-047/454-A
(Periapuliyur)
|
2902005000NRG23080520220196181
|
09/05/2022
|
KAMALAMMAL. C
|
2902005WL005473
|
KAMALAMMAL. C
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
KAMALAMMAL. C
|
BANK OF INDIA(508505)
|
|
88
|
Gummidipoondi
|
TN-02-005-047-047/456-A
(Periapuliyur)
|
2902005000NRG23080520220196182
|
09/05/2022
|
LAKSHMI. G
|
2902005WL005473
|
LAKSHMI. G
|
00048
|
BKID0008260
|
213
|
213
|
Processed
|
16/05/2022
|
|
014388806
|
|
LAKSHMI. G
|
BANK OF INDIA(508505)
|
|
89
|
Gummidipoondi
|
TN-02-005-047-047/459-A
(Periapuliyur)
|
2902005000NRG23080520220196183
|
09/05/2022
|
VIJIYA.R
|
2902005WL005473
|
VIJIYA.R
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
VIJIYA.R
|
BANK OF INDIA(508505)
|
|
90
|
Gummidipoondi
|
TN-02-005-047-047/461-A
(Periapuliyur)
|
2902005000NRG23080520220196184
|
09/05/2022
|
jayammal
|
2902005WL005473
|
jayammal
|
00048
|
BKID0008260
|
639
|
639
|
Processed
|
16/05/2022
|
|
014388806
|
|
jayammal
|
BANK OF INDIA(508505)
|
|
91
|
Gummidipoondi
|
TN-02-005-047-047/465-a
(Periapuliyur)
|
2902005000NRG23080520220196185
|
09/05/2022
|
NISHA
|
2902005WL005473
|
NISHA
|
00048
|
BKID0008260
|
852
|
852
|
Processed
|
16/05/2022
|
|
014388806
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
92
|
Gummidipoondi
|
TN-02-005-047-047/466-a
(Periapuliyur)
|
2902005000NRG23080520220196186
|
09/05/2022
|
CHANDIRA.K
|
2902005WL005473
|
CHANDIRA.K
|
00048
|
BKID0008260
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHANDIRA.K
|
BANK OF INDIA(508505)
|
|
93
|
Gummidipoondi
|
TN-02-005-047-047/467-a
(Periapuliyur)
|
2902005000NRG23080520220196187
|
09/05/2022
|
CHINNAPONNU.M
|
2902005WL005473
|
CHINNAPONNU.M
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
CHINNAPONNU.M
|
BANK OF INDIA(508505)
|
|
94
|
Gummidipoondi
|
TN-02-005-047-047/469-a
(Periapuliyur)
|
2902005000NRG23080520220196188
|
09/05/2022
|
Revathy
|
2902005WL005473
|
Revathy
|
00048
|
BKID0008260
|
844
|
844
|
Processed
|
16/05/2022
|
|
014388806
|
|
Revathy
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
95
|
Gummidipoondi
|
TN-02-005-047-047/470-a
(Periapuliyur)
|
2902005000NRG23080520220196189
|
09/05/2022
|
Parvathy
|
2902005WL005473
|
Parvathy
|
00048
|
BKID0008260
|
1055
|
1055
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathy
|
BANK OF INDIA(508505)
|
|
96
|
Gummidipoondi
|
TN-02-005-047-047/472-a
(Periapuliyur)
|
2902005000NRG23080520220196190
|
09/05/2022
|
KRISHTAMMAL.C
|
2902005WL005473
|
KRISHTAMMAL.C
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
KRISHTAMMAL.C
|
BANK OF INDIA(508505)
|
|
97
|
Gummidipoondi
|
TN-02-005-047-047/583-A
(Periapuliyur)
|
2902005000NRG23080520220196191
|
09/05/2022
|
Jeevitha
|
2902005WL005473
|
Jeevitha
|
00048
|
BKID0008260
|
633
|
633
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeevitha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91394
|
91394
|
|
|
|
|
|
|
|
|
98
|
Gummidipoondi
|
TN-02-005-047-047/429-A
(Periapuliyur)
|
2902005000NRG23080520220196170
|
09/05/2022
|
Venmathi
|
2902005WL005473
|
Venmathi
|
00078
|
CNRB0001336
|
1065
|
1065
|
Processed
|
16/05/2022
|
|
014388806
|
|
Venmathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92459
|
92459
|
|
|
|
|
|
|
|