|
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
|
AMMAPET
|
TN-10-012-004-001/1995-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994668
|
28/07/2022
|
Erusaye
|
2910012WL031401
|
Erusaye
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Erusaye
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
AMMAPET
|
TN-10-012-004-001/2484-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997263
|
28/07/2022
|
Lakshmi
|
2910012WL031446
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
AMMAPET
|
TN-10-012-004-001/2555-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997264
|
28/07/2022
|
Jothi
|
2910012WL031446
|
Jothi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
AMMAPET
|
TN-10-012-004-002/1839-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999978
|
28/07/2022
|
Chinnakanna
|
2910012WL031514
|
Chinnakanna
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnakanna
|
BANK OF INDIA(508505)
|
|
5
|
AMMAPET
|
TN-10-012-004-002/1853
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999979
|
28/07/2022
|
Palaniyammal
|
2910012WL031514
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
6
|
AMMAPET
|
TN-10-012-004-002/1877-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999980
|
28/07/2022
|
Agilandaammal
|
2910012WL031514
|
Agilandaammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Agilandaammal
|
BANK OF INDIA(508505)
|
|
7
|
AMMAPET
|
TN-10-012-004-002/1892-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999981
|
28/07/2022
|
Subbammal
|
2910012WL031514
|
Subbammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Subbammal
|
BANK OF INDIA(508505)
|
|
8
|
AMMAPET
|
TN-10-012-004-002/1922-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999982
|
28/07/2022
|
Sarasu
|
2910012WL031514
|
Sarasu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
9
|
AMMAPET
|
TN-10-012-004-002/2048-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999983
|
28/07/2022
|
Thiruval
|
2910012WL031514
|
Thiruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thiruval
|
BANK OF INDIA(508505)
|
|
10
|
AMMAPET
|
TN-10-012-004-002/2172-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999984
|
28/07/2022
|
Perumayee
|
2910012WL031514
|
Perumayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayee
|
BANK OF INDIA(508505)
|
|
11
|
AMMAPET
|
TN-10-012-004-002/2234-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993569
|
28/07/2022
|
Indarani
|
2910012WL031360
|
Indarani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indarani
|
BANK OF INDIA(508505)
|
|
12
|
AMMAPET
|
TN-10-012-004-002/2254-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999985
|
28/07/2022
|
Krishnaveni
|
2910012WL031514
|
Krishnaveni
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
13
|
AMMAPET
|
TN-10-012-004-002/2510-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999986
|
28/07/2022
|
Ramayee
|
2910012WL031514
|
Ramayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
AMMAPET
|
TN-10-012-004-002/2535-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999987
|
28/07/2022
|
Kasthuri
|
2910012WL031514
|
Kasthuri
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
15
|
AMMAPET
|
TN-10-012-004-003/2286-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999991
|
28/07/2022
|
MARIYAMMAL
|
2910012WL031514
|
MARIYAMMAL
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
MARIYAMMAL
|
BANK OF INDIA(508505)
|
|
16
|
AMMAPET
|
TN-10-012-004-003/2300-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999992
|
28/07/2022
|
KURUVAL
|
2910012WL031514
|
KURUVAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
KURUVAL
|
BANK OF INDIA(508505)
|
|
17
|
AMMAPET
|
TN-10-012-004-003/2301-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999993
|
28/07/2022
|
MATHAMMAL
|
2910012WL031514
|
MATHAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
MATHAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
AMMAPET
|
TN-10-012-004-003/2316-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999994
|
28/07/2022
|
Pachiyammal
|
2910012WL031514
|
Pachiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
19
|
AMMAPET
|
TN-10-012-004-003/2404-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993629
|
28/07/2022
|
Santhi
|
2910012WL031362
|
Santhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
20
|
AMMAPET
|
TN-10-012-004-003/2511-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999996
|
28/07/2022
|
Manimekalai
|
2910012WL031514
|
Manimekalai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
AMMAPET
|
TN-10-012-004-003/2517-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220999997
|
28/07/2022
|
Chinnaponnu
|
2910012WL031514
|
Chinnaponnu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
22
|
AMMAPET
|
TN-10-012-004-004/1-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997270
|
28/07/2022
|
Pappathi
|
2910012WL031446
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
23
|
AMMAPET
|
TN-10-012-004-004/1009-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997271
|
28/07/2022
|
Veerammal
|
2910012WL031446
|
Veerammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
24
|
AMMAPET
|
TN-10-012-004-004/1010-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997272
|
28/07/2022
|
Guruvammal
|
2910012WL031446
|
Guruvammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
25
|
AMMAPET
|
TN-10-012-004-004/1018-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000003
|
28/07/2022
|
Sampoornam
|
2910012WL031514
|
Sampoornam
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sampoornam
|
BANK OF INDIA(508505)
|
|
26
|
AMMAPET
|
TN-10-012-004-004/1023-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997273
|
28/07/2022
|
Mariyammal
|
2910012WL031446
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
27
|
AMMAPET
|
TN-10-012-004-004/1042-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997274
|
28/07/2022
|
Malar
|
2910012WL031446
|
Malar
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Malar
|
BANK OF INDIA(508505)
|
|
28
|
AMMAPET
|
TN-10-012-004-004/1045-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000004
|
28/07/2022
|
Alliyammal
|
2910012WL031514
|
Alliyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alliyammal
|
BANK OF INDIA(508505)
|
|
29
|
AMMAPET
|
TN-10-012-004-004/1046-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000005
|
28/07/2022
|
Vasanthi
|
2910012WL031514
|
Vasanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vasanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMMAPET
|
TN-10-012-004-004/1054-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997275
|
28/07/2022
|
Mani
|
2910012WL031446
|
Mani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
BANK OF INDIA(508505)
|
|
31
|
AMMAPET
|
TN-10-012-004-004/1061-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997276
|
28/07/2022
|
PAPATHI
|
2910012WL031446
|
PAPATHI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
32
|
AMMAPET
|
TN-10-012-004-004/1066-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997277
|
28/07/2022
|
IRUSAMMAL
|
2910012WL031446
|
IRUSAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
IRUSAMMAL
|
BANK OF INDIA(508505)
|
|
33
|
AMMAPET
|
TN-10-012-004-004/1066-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997278
|
28/07/2022
|
Jeeva
|
2910012WL031446
|
Jeeva
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
34
|
AMMAPET
|
TN-10-012-004-004/1070-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000006
|
28/07/2022
|
KANNAMMAL
|
2910012WL031514
|
KANNAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
KANNAMMAL
|
BANK OF INDIA(508505)
|
|
35
|
AMMAPET
|
TN-10-012-004-004/1076-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997279
|
28/07/2022
|
JAYALAKSHMI
|
2910012WL031446
|
JAYALAKSHMI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
JAYALAKSHMI
|
BANK OF INDIA(508505)
|
|
36
|
AMMAPET
|
TN-10-012-004-004/108-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000007
|
28/07/2022
|
Mathavaraj
|
2910012WL031514
|
Mathavaraj
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathavaraj
|
BANK OF INDIA(508505)
|
|
37
|
AMMAPET
|
TN-10-012-004-004/1082-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000008
|
28/07/2022
|
Vasanthal.S
|
2910012WL031514
|
Vasanthal.S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasanthal.S
|
BANK OF INDIA(508505)
|
|
38
|
AMMAPET
|
TN-10-012-004-004/1085-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000009
|
28/07/2022
|
RAJAMANI
|
2910012WL031514
|
RAJAMANI
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
RAJAMANI
|
BANK OF INDIA(508505)
|
|
39
|
AMMAPET
|
TN-10-012-004-004/1087-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997280
|
28/07/2022
|
JEGATHAMBAL
|
2910012WL031446
|
JEGATHAMBAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
JEGATHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
AMMAPET
|
TN-10-012-004-004/1101-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997281
|
28/07/2022
|
Kavery
|
2910012WL031446
|
Kavery
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavery
|
BANK OF INDIA(508505)
|
|
41
|
AMMAPET
|
TN-10-012-004-004/1106-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997282
|
28/07/2022
|
Sundarampal
|
2910012WL031446
|
Sundarampal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundarampal
|
GENERAL POST OFFICE(607245)
|
|
42
|
AMMAPET
|
TN-10-012-004-004/1128-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000010
|
28/07/2022
|
Jeyammal
|
2910012WL031514
|
Jeyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeyammal
|
BANK OF INDIA(508505)
|
|
43
|
AMMAPET
|
TN-10-012-004-004/117-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000011
|
28/07/2022
|
Govindhammal
|
2910012WL031514
|
Govindhammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
AMMAPET
|
TN-10-012-004-004/121-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993997
|
28/07/2022
|
Radha
|
2910012WL031374
|
Radha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Radha
|
BANK OF INDIA(508505)
|
|
45
|
AMMAPET
|
TN-10-012-004-004/123-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997283
|
28/07/2022
|
Thulasimani
|
2910012WL031446
|
Thulasimani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasimani
|
BANK OF INDIA(508505)
|
|
46
|
AMMAPET
|
TN-10-012-004-004/1241-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997284
|
28/07/2022
|
Kanthammal
|
2910012WL031446
|
Kanthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthammal
|
BANK OF INDIA(508505)
|
|
47
|
AMMAPET
|
TN-10-012-004-004/1246-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000012
|
28/07/2022
|
Kulaniyammal
|
2910012WL031514
|
Kulaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kulaniyammal
|
BANK OF INDIA(508505)
|
|
48
|
AMMAPET
|
TN-10-012-004-004/1259-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997285
|
28/07/2022
|
Thavamani
|
2910012WL031446
|
Thavamani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
07/08/2022
|
|
015632497
|
|
Thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
AMMAPET
|
TN-10-012-004-004/1273-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992936
|
28/07/2022
|
Kurvaye
|
2910012WL031346
|
Kurvaye
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kurvaye
|
BANK OF INDIA(508505)
|
|
50
|
AMMAPET
|
TN-10-012-004-004/1281-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992937
|
28/07/2022
|
Kannammal
|
2910012WL031346
|
Kannammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
AMMAPET
|
TN-10-012-004-004/1285-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000013
|
28/07/2022
|
Palaniammal.R
|
2910012WL031514
|
Palaniammal.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal.R
|
BANK OF INDIA(508505)
|
|
52
|
AMMAPET
|
TN-10-012-004-004/1288-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000014
|
28/07/2022
|
Sembal
|
2910012WL031514
|
Sembal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Sembal
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
AMMAPET
|
TN-10-012-004-004/1289-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994017
|
28/07/2022
|
Rani
|
2910012WL031377
|
Rani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rani
|
BANK OF INDIA(508505)
|
|
54
|
AMMAPET
|
TN-10-012-004-004/1297-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000015
|
28/07/2022
|
Peramayi.p
|
2910012WL031514
|
Peramayi.p
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayi.p
|
BANK OF INDIA(508505)
|
|
55
|
AMMAPET
|
TN-10-012-004-004/1305-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000016
|
28/07/2022
|
Lakshmi.I
|
2910012WL031514
|
Lakshmi.I
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi.I
|
BANK OF INDIA(508505)
|
|
56
|
AMMAPET
|
TN-10-012-004-004/131-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000017
|
28/07/2022
|
Pappal
|
2910012WL031514
|
Pappal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
GENERAL POST OFFICE(607245)
|
|
57
|
AMMAPET
|
TN-10-012-004-004/1310-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997286
|
28/07/2022
|
Devaki
|
2910012WL031446
|
Devaki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Devaki
|
BANK OF INDIA(508505)
|
|
58
|
AMMAPET
|
TN-10-012-004-004/1313-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000018
|
28/07/2022
|
Mathammal
|
2910012WL031514
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
59
|
AMMAPET
|
TN-10-012-004-004/1314-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000019
|
28/07/2022
|
Lakshmi.S
|
2910012WL031514
|
Lakshmi.S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi.S
|
BANK OF INDIA(508505)
|
|
60
|
AMMAPET
|
TN-10-012-004-004/132-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997287
|
28/07/2022
|
SAROJA
|
2910012WL031446
|
SAROJA
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
61
|
AMMAPET
|
TN-10-012-004-004/135-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000020
|
28/07/2022
|
Sellammal
|
2910012WL031514
|
Sellammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
62
|
AMMAPET
|
TN-10-012-004-004/1350-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997288
|
28/07/2022
|
Rammakkal
|
2910012WL031446
|
Rammakkal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rammakkal
|
BANK OF INDIA(508505)
|
|
63
|
AMMAPET
|
TN-10-012-004-004/1377-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993270
|
28/07/2022
|
Selvi
|
2910012WL031352
|
Selvi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
64
|
AMMAPET
|
TN-10-012-004-004/1388-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997289
|
28/07/2022
|
Sengodammal
|
2910012WL031446
|
Sengodammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodammal
|
BANK OF INDIA(508505)
|
|
65
|
AMMAPET
|
TN-10-012-004-004/139-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000021
|
28/07/2022
|
Badmavathi.D
|
2910012WL031514
|
Badmavathi.D
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Badmavathi.D
|
BANK OF INDIA(508505)
|
|
66
|
AMMAPET
|
TN-10-012-004-004/1393-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997290
|
28/07/2022
|
Sokkammal
|
2910012WL031446
|
Sokkammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sokkammal
|
BANK OF INDIA(508505)
|
|
67
|
AMMAPET
|
TN-10-012-004-004/1396-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997291
|
28/07/2022
|
shanthi
|
2910012WL031446
|
shanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
68
|
AMMAPET
|
TN-10-012-004-004/14-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993745
|
28/07/2022
|
Muniyan
|
2910012WL031364
|
Muniyan
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniyan
|
BANK OF INDIA(508505)
|
|
69
|
AMMAPET
|
TN-10-012-004-004/1432-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000022
|
28/07/2022
|
Kannal
|
2910012WL031514
|
Kannal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannal
|
BANK OF INDIA(508505)
|
|
70
|
AMMAPET
|
TN-10-012-004-004/1436-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994669
|
28/07/2022
|
Mathammal
|
2910012WL031401
|
Mathammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
71
|
AMMAPET
|
TN-10-012-004-004/1444
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997292
|
28/07/2022
|
Rukmani
|
2910012WL031446
|
Rukmani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
72
|
AMMAPET
|
TN-10-012-004-004/1453-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994670
|
28/07/2022
|
Pappathi
|
2910012WL031401
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
73
|
AMMAPET
|
TN-10-012-004-004/1458-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997294
|
28/07/2022
|
Rajammal
|
2910012WL031446
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
BANK OF INDIA(508505)
|
|
74
|
AMMAPET
|
TN-10-012-004-004/1460-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994671
|
28/07/2022
|
Kannammal
|
2910012WL031401
|
Kannammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
75
|
AMMAPET
|
TN-10-012-004-004/1466-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997295
|
28/07/2022
|
Palaniyammal
|
2910012WL031446
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
76
|
AMMAPET
|
TN-10-012-004-004/1479-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000023
|
28/07/2022
|
Nachayi
|
2910012WL031514
|
Nachayi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nachayi
|
BANK OF INDIA(508505)
|
|
77
|
AMMAPET
|
TN-10-012-004-004/1481-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000024
|
28/07/2022
|
Lakshmi.A
|
2910012WL031514
|
Lakshmi.A
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi.A
|
BANK OF INDIA(508505)
|
|
78
|
AMMAPET
|
TN-10-012-004-004/1482-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000025
|
28/07/2022
|
Selvi
|
2910012WL031514
|
Selvi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
AMMAPET
|
TN-10-012-004-004/1483-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000026
|
28/07/2022
|
Aachiyammal.S
|
2910012WL031514
|
Aachiyammal.S
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Aachiyammal.S
|
BANK OF INDIA(508505)
|
|
80
|
AMMAPET
|
TN-10-012-004-004/1488-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993746
|
28/07/2022
|
Peramayi
|
2910012WL031364
|
Peramayi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Peramayi
|
BANK OF INDIA(508505)
|
|
81
|
AMMAPET
|
TN-10-012-004-004/1490-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997296
|
28/07/2022
|
Rajammal
|
2910012WL031446
|
Rajammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
82
|
AMMAPET
|
TN-10-012-004-004/1491-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997297
|
28/07/2022
|
Saroja
|
2910012WL031446
|
Saroja
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
83
|
AMMAPET
|
TN-10-012-004-004/1507-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994672
|
28/07/2022
|
Shanthi
|
2910012WL031401
|
Shanthi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
84
|
AMMAPET
|
TN-10-012-004-004/1523-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000027
|
28/07/2022
|
Ponnayal.m
|
2910012WL031514
|
Ponnayal.m
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ponnayal.m
|
BANK OF INDIA(508505)
|
|
85
|
AMMAPET
|
TN-10-012-004-004/1540-a
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994673
|
28/07/2022
|
Vairamani
|
2910012WL031401
|
Vairamani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vairamani
|
BANK OF INDIA(508505)
|
|
86
|
AMMAPET
|
TN-10-012-004-004/1554
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997298
|
28/07/2022
|
Rajeswari
|
2910012WL031446
|
Rajeswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
87
|
AMMAPET
|
TN-10-012-004-004/1570-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997299
|
28/07/2022
|
Jayalakshmi
|
2910012WL031446
|
Jayalakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
88
|
AMMAPET
|
TN-10-012-004-004/1571-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997300
|
28/07/2022
|
Dhanlakshmi
|
2910012WL031446
|
Dhanlakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanlakshmi
|
BANK OF INDIA(508505)
|
|
89
|
AMMAPET
|
TN-10-012-004-004/1572-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997301
|
28/07/2022
|
Kavitha
|
2910012WL031446
|
Kavitha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
90
|
AMMAPET
|
TN-10-012-004-004/1586-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997302
|
28/07/2022
|
Pappammal
|
2910012WL031446
|
Pappammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappammal
|
BANK OF INDIA(508505)
|
|
91
|
AMMAPET
|
TN-10-012-004-004/1589-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000028
|
28/07/2022
|
Govinthammal.A
|
2910012WL031514
|
Govinthammal.A
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govinthammal.A
|
BANK OF INDIA(508505)
|
|
92
|
AMMAPET
|
TN-10-012-004-004/1595-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994674
|
28/07/2022
|
Poonjolai
|
2910012WL031401
|
Poonjolai
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poonjolai
|
BANK OF INDIA(508505)
|
|
93
|
AMMAPET
|
TN-10-012-004-004/1605-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997303
|
28/07/2022
|
Pappathi
|
2910012WL031446
|
Pappathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
94
|
AMMAPET
|
TN-10-012-004-004/1609-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994676
|
28/07/2022
|
Jakathampal
|
2910012WL031401
|
Jakathampal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jakathampal
|
BANK OF INDIA(508505)
|
|
95
|
AMMAPET
|
TN-10-012-004-004/1614-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997304
|
28/07/2022
|
Mathammal
|
2910012WL031446
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
96
|
AMMAPET
|
TN-10-012-004-004/1618-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997305
|
28/07/2022
|
Muthammal
|
2910012WL031446
|
Muthammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
97
|
AMMAPET
|
TN-10-012-004-004/1622-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992938
|
28/07/2022
|
Chandra
|
2910012WL031346
|
Chandra
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
98
|
AMMAPET
|
TN-10-012-004-004/1632-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994677
|
28/07/2022
|
Krishnammal
|
2910012WL031401
|
Krishnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnammal
|
BANK OF INDIA(508505)
|
|
99
|
AMMAPET
|
TN-10-012-004-004/1638-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997306
|
28/07/2022
|
Saroja
|
2910012WL031446
|
Saroja
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saroja
|
BANK OF INDIA(508505)
|
|
100
|
AMMAPET
|
TN-10-012-004-004/1639-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994011
|
28/07/2022
|
Kalyani
|
2910012WL031376
|
Kalyani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
101
|
AMMAPET
|
TN-10-012-004-004/1646-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993999
|
28/07/2022
|
Mathammal
|
2910012WL031374
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
102
|
AMMAPET
|
TN-10-012-004-004/1653-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994678
|
28/07/2022
|
Venkattammal
|
2910012WL031401
|
Venkattammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Venkattammal
|
BANK OF INDIA(508505)
|
|
103
|
AMMAPET
|
TN-10-012-004-004/1660-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993572
|
28/07/2022
|
Krishnakumari
|
2910012WL031360
|
Krishnakumari
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnakumari
|
BANK OF INDIA(508505)
|
|
104
|
AMMAPET
|
TN-10-012-004-004/1661-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993271
|
28/07/2022
|
Premadevi
|
2910012WL031352
|
Premadevi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Premadevi
|
BANK OF INDIA(508505)
|
|
105
|
AMMAPET
|
TN-10-012-004-004/1663-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997307
|
28/07/2022
|
Vediyammal
|
2910012WL031446
|
Vediyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vediyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
106
|
AMMAPET
|
TN-10-012-004-004/1666-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994679
|
28/07/2022
|
Sivagami
|
2910012WL031401
|
Sivagami
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sivagami
|
BANK OF INDIA(508505)
|
|
107
|
AMMAPET
|
TN-10-012-004-004/1669-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997308
|
28/07/2022
|
Kamala
|
2910012WL031446
|
Kamala
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
108
|
AMMAPET
|
TN-10-012-004-004/1674-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997309
|
28/07/2022
|
Pappathi
|
2910012WL031446
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
109
|
AMMAPET
|
TN-10-012-004-004/1681-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000029
|
28/07/2022
|
Pachiyammal
|
2910012WL031514
|
Pachiyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
110
|
AMMAPET
|
TN-10-012-004-004/169-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997311
|
28/07/2022
|
Pappathi
|
2910012WL031446
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
111
|
AMMAPET
|
TN-10-012-004-004/1696-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994680
|
28/07/2022
|
Jaya
|
2910012WL031401
|
Jaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
112
|
AMMAPET
|
TN-10-012-004-004/1704-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994681
|
28/07/2022
|
Palaniyamma
|
2910012WL031401
|
Palaniyamma
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyamma
|
BANK OF INDIA(508505)
|
|
113
|
AMMAPET
|
TN-10-012-004-004/1705-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000031
|
28/07/2022
|
Sarasu
|
2910012WL031514
|
Sarasu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
114
|
AMMAPET
|
TN-10-012-004-004/1712-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000032
|
28/07/2022
|
Sellammal
|
2910012WL031514
|
Sellammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sellammal
|
BANK OF INDIA(508505)
|
|
115
|
AMMAPET
|
TN-10-012-004-004/1714-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997312
|
28/07/2022
|
Angamuthu
|
2910012WL031446
|
Angamuthu
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Angamuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
116
|
AMMAPET
|
TN-10-012-004-004/1730-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994682
|
28/07/2022
|
Janammal
|
2910012WL031401
|
Janammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Janammal
|
BANK OF INDIA(508505)
|
|
117
|
AMMAPET
|
TN-10-012-004-004/174-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000033
|
28/07/2022
|
Chandra
|
2910012WL031514
|
Chandra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
118
|
AMMAPET
|
TN-10-012-004-004/1740-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994683
|
28/07/2022
|
Erusayee
|
2910012WL031401
|
Erusayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erusayee
|
BANK OF INDIA(508505)
|
|
119
|
AMMAPET
|
TN-10-012-004-004/1745-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000034
|
28/07/2022
|
Mani
|
2910012WL031514
|
Mani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
BANK OF INDIA(508505)
|
|
120
|
AMMAPET
|
TN-10-012-004-004/175-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997313
|
28/07/2022
|
Sudha
|
2910012WL031446
|
Sudha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
121
|
AMMAPET
|
TN-10-012-004-004/1751-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994684
|
28/07/2022
|
Valliyammal
|
2910012WL031401
|
Valliyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
122
|
AMMAPET
|
TN-10-012-004-004/1757-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997314
|
28/07/2022
|
venkataraj
|
2910012WL031446
|
venkataraj
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
venkataraj
|
BANK OF INDIA(508505)
|
|
123
|
AMMAPET
|
TN-10-012-004-004/176-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997315
|
28/07/2022
|
Sembayee
|
2910012WL031446
|
Sembayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
124
|
AMMAPET
|
TN-10-012-004-004/1763-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994685
|
28/07/2022
|
Vangammal
|
2910012WL031401
|
Vangammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vangammal
|
BANK OF INDIA(508505)
|
|
125
|
AMMAPET
|
TN-10-012-004-004/1770-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997316
|
28/07/2022
|
Kaveriyammal
|
2910012WL031446
|
Kaveriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kaveriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
AMMAPET
|
TN-10-012-004-004/1772-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997317
|
28/07/2022
|
Lakshmi
|
2910012WL031446
|
Lakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
127
|
AMMAPET
|
TN-10-012-004-004/178-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997318
|
28/07/2022
|
Thangammal
|
2910012WL031446
|
Thangammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
128
|
AMMAPET
|
TN-10-012-004-004/1784-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000035
|
28/07/2022
|
Govintharaj
|
2910012WL031514
|
Govintharaj
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govintharaj
|
BANK OF INDIA(508505)
|
|
129
|
AMMAPET
|
TN-10-012-004-004/1785-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994687
|
28/07/2022
|
Ramasamy
|
2910012WL031401
|
Ramasamy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramasamy
|
BANK OF INDIA(508505)
|
|
130
|
AMMAPET
|
TN-10-012-004-004/1786-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994688
|
28/07/2022
|
m.selvi
|
2910012WL031401
|
m.selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
m.selvi
|
BANK OF INDIA(508505)
|
|
131
|
AMMAPET
|
TN-10-012-004-004/1791-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997319
|
28/07/2022
|
NARASAMMAL
|
2910012WL031446
|
NARASAMMAL
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
NARASAMMAL
|
BANK OF INDIA(508505)
|
|
132
|
AMMAPET
|
TN-10-012-004-004/180-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994012
|
28/07/2022
|
Nagammal
|
2910012WL031376
|
Nagammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
133
|
AMMAPET
|
TN-10-012-004-004/1804-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994689
|
28/07/2022
|
marriyammal
|
2910012WL031401
|
marriyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
marriyammal
|
BANK OF INDIA(508505)
|
|
134
|
AMMAPET
|
TN-10-012-004-004/1810-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994690
|
28/07/2022
|
Jaya
|
2910012WL031401
|
Jaya
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
135
|
AMMAPET
|
TN-10-012-004-004/1819-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994691
|
28/07/2022
|
mariyappan
|
2910012WL031401
|
mariyappan
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
mariyappan
|
BANK OF INDIA(508505)
|
|
136
|
AMMAPET
|
TN-10-012-004-004/1822-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993630
|
28/07/2022
|
Thangammal
|
2910012WL031362
|
Thangammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
137
|
AMMAPET
|
TN-10-012-004-004/1830-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000037
|
28/07/2022
|
Rajashvari
|
2910012WL031514
|
Rajashvari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajashvari
|
BANK OF INDIA(508505)
|
|
138
|
AMMAPET
|
TN-10-012-004-004/1857-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994692
|
28/07/2022
|
Mani
|
2910012WL031401
|
Mani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
BANK OF INDIA(508505)
|
|
139
|
AMMAPET
|
TN-10-012-004-004/1862-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994693
|
28/07/2022
|
Perumayi
|
2910012WL031401
|
Perumayi
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
140
|
AMMAPET
|
TN-10-012-004-004/1867-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994694
|
28/07/2022
|
lashkmi
|
2910012WL031401
|
lashkmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
lashkmi
|
BANK OF INDIA(508505)
|
|
141
|
AMMAPET
|
TN-10-012-004-004/1870-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994695
|
28/07/2022
|
pappathi
|
2910012WL031401
|
pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappathi
|
BANK OF INDIA(508505)
|
|
142
|
AMMAPET
|
TN-10-012-004-004/188-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997320
|
28/07/2022
|
Veeral
|
2910012WL031446
|
Veeral
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veeral
|
BANK OF INDIA(508505)
|
|
143
|
AMMAPET
|
TN-10-012-004-004/1894-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000038
|
28/07/2022
|
Sithan
|
2910012WL031514
|
Sithan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sithan
|
BANK OF INDIA(508505)
|
|
144
|
AMMAPET
|
TN-10-012-004-004/190-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997321
|
28/07/2022
|
Annakkodi
|
2910012WL031446
|
Annakkodi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Annakkodi
|
BANK OF INDIA(508505)
|
|
145
|
AMMAPET
|
TN-10-012-004-004/1934-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992940
|
28/07/2022
|
indrani
|
2910012WL031346
|
indrani
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
indrani
|
BANK OF INDIA(508505)
|
|
146
|
AMMAPET
|
TN-10-012-004-004/1938-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997322
|
28/07/2022
|
Lakshmi
|
2910012WL031446
|
Lakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
147
|
AMMAPET
|
TN-10-012-004-004/1939-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997323
|
28/07/2022
|
Geetha
|
2910012WL031446
|
Geetha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
148
|
AMMAPET
|
TN-10-012-004-004/1946-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997324
|
28/07/2022
|
Amutha
|
2910012WL031446
|
Amutha
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
149
|
AMMAPET
|
TN-10-012-004-004/1957-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997325
|
28/07/2022
|
Vijaya
|
2910012WL031446
|
Vijaya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
150
|
AMMAPET
|
TN-10-012-004-004/196-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997326
|
28/07/2022
|
Mariyammal
|
2910012WL031446
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
151
|
AMMAPET
|
TN-10-012-004-004/2019-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997327
|
28/07/2022
|
Bhuvaneshwari
|
2910012WL031446
|
Bhuvaneshwari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
152
|
AMMAPET
|
TN-10-012-004-004/2032-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997328
|
28/07/2022
|
Sarasu
|
2910012WL031446
|
Sarasu
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
153
|
AMMAPET
|
TN-10-012-004-004/204-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997329
|
28/07/2022
|
Palaniyammal
|
2910012WL031446
|
Palaniyammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
154
|
AMMAPET
|
TN-10-012-004-004/2050-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997330
|
28/07/2022
|
Jeeva
|
2910012WL031446
|
Jeeva
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jeeva
|
BANK OF INDIA(508505)
|
|
155
|
AMMAPET
|
TN-10-012-004-004/2070-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997331
|
28/07/2022
|
Easwari
|
2910012WL031446
|
Easwari
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Easwari
|
BANK OF INDIA(508505)
|
|
156
|
AMMAPET
|
TN-10-012-004-004/2093-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997332
|
28/07/2022
|
Sengodammal S
|
2910012WL031446
|
Sengodammal S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sengodammal S
|
BANK OF INDIA(508505)
|
|
157
|
AMMAPET
|
TN-10-012-004-004/2111-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994696
|
28/07/2022
|
Eswari
|
2910012WL031401
|
Eswari
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
158
|
AMMAPET
|
TN-10-012-004-004/2123-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997333
|
28/07/2022
|
Chinnakannan
|
2910012WL031446
|
Chinnakannan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Chinnakannan
|
INDIAN OVERSEAS BANK(508541)
|
|
159
|
AMMAPET
|
TN-10-012-004-004/2183-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997334
|
28/07/2022
|
Gayathri
|
2910012WL031446
|
Gayathri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gayathri
|
BANK OF INDIA(508505)
|
|
160
|
AMMAPET
|
TN-10-012-004-004/223-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997335
|
28/07/2022
|
Sembayee
|
2910012WL031446
|
Sembayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sembayee
|
BANK OF INDIA(508505)
|
|
161
|
AMMAPET
|
TN-10-012-004-004/2243-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993195
|
28/07/2022
|
Vasandhi
|
2910012WL031349
|
Vasandhi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vasandhi
|
BANK OF INDIA(508505)
|
|
162
|
AMMAPET
|
TN-10-012-004-004/2280-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993196
|
28/07/2022
|
chithra
|
2910012WL031349
|
chithra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
chithra
|
BANK OF INDIA(508505)
|
|
163
|
AMMAPET
|
TN-10-012-004-004/2299-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997336
|
28/07/2022
|
Kuruvayee
|
2910012WL031446
|
Kuruvayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuruvayee
|
BANK OF INDIA(508505)
|
|
164
|
AMMAPET
|
TN-10-012-004-004/23-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997337
|
28/07/2022
|
Palaniyammal
|
2910012WL031446
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
165
|
AMMAPET
|
TN-10-012-004-004/2312-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997338
|
28/07/2022
|
Arulkutty
|
2910012WL031446
|
Arulkutty
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arulkutty
|
BANK OF INDIA(508505)
|
|
166
|
AMMAPET
|
TN-10-012-004-004/2359-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997339
|
28/07/2022
|
Eswari
|
2910012WL031446
|
Eswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
167
|
AMMAPET
|
TN-10-012-004-004/2420-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992941
|
28/07/2022
|
Yasodha S
|
2910012WL031346
|
Yasodha S
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Yasodha S
|
BANK OF INDIA(508505)
|
|
168
|
AMMAPET
|
TN-10-012-004-004/2431-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000039
|
28/07/2022
|
Ammu
|
2910012WL031514
|
Ammu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammu
|
BANK OF INDIA(508505)
|
|
169
|
AMMAPET
|
TN-10-012-004-004/2432-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997340
|
28/07/2022
|
Muthulakshmi
|
2910012WL031446
|
Muthulakshmi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
170
|
AMMAPET
|
TN-10-012-004-004/2436-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000040
|
28/07/2022
|
Nithya
|
2910012WL031514
|
Nithya
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
171
|
AMMAPET
|
TN-10-012-004-004/2465-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000041
|
28/07/2022
|
Pushpa
|
2910012WL031514
|
Pushpa
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
172
|
AMMAPET
|
TN-10-012-004-004/2483-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000042
|
28/07/2022
|
Ammasai
|
2910012WL031514
|
Ammasai
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ammasai
|
BANK OF INDIA(508505)
|
|
173
|
AMMAPET
|
TN-10-012-004-004/252-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997341
|
28/07/2022
|
Karupayee
|
2910012WL031446
|
Karupayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karupayee
|
BANK OF INDIA(508505)
|
|
174
|
AMMAPET
|
TN-10-012-004-004/256-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993409
|
28/07/2022
|
Mathammal
|
2910012WL031355
|
Mathammal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
07/08/2022
|
|
015632497
|
|
Mathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
AMMAPET
|
TN-10-012-004-004/28-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997345
|
28/07/2022
|
Palaniyammal
|
2910012WL031446
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
176
|
AMMAPET
|
TN-10-012-004-004/326-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000047
|
28/07/2022
|
Vijaya
|
2910012WL031514
|
Vijaya
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
177
|
AMMAPET
|
TN-10-012-004-004/339-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994703
|
28/07/2022
|
Valliyammal
|
2910012WL031401
|
Valliyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Valliyammal
|
BANK OF INDIA(508505)
|
|
178
|
AMMAPET
|
TN-10-012-004-004/349-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000049
|
28/07/2022
|
Rathinam
|
2910012WL031514
|
Rathinam
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
179
|
AMMAPET
|
TN-10-012-004-004/428-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000050
|
28/07/2022
|
Mariammal
|
2910012WL031514
|
Mariammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariammal
|
BANK OF INDIA(508505)
|
|
180
|
AMMAPET
|
TN-10-012-004-004/434-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000051
|
28/07/2022
|
Pavayee
|
2910012WL031514
|
Pavayee
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
181
|
AMMAPET
|
TN-10-012-004-004/436-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000052
|
28/07/2022
|
Poongodi
|
2910012WL031514
|
Poongodi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
182
|
AMMAPET
|
TN-10-012-004-004/438-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000053
|
28/07/2022
|
Palaniyammal
|
2910012WL031514
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
183
|
AMMAPET
|
TN-10-012-004-004/440-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000054
|
28/07/2022
|
SAROJA
|
2910012WL031514
|
SAROJA
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
184
|
AMMAPET
|
TN-10-012-004-004/47-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997355
|
28/07/2022
|
Pappathi
|
2910012WL031446
|
Pappathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
185
|
AMMAPET
|
TN-10-012-004-004/512-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000055
|
28/07/2022
|
lakshmi.C
|
2910012WL031514
|
lakshmi.C
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi.C
|
BANK OF INDIA(508505)
|
|
186
|
AMMAPET
|
TN-10-012-004-004/648-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994705
|
28/07/2022
|
Madeswari
|
2910012WL031401
|
Madeswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madeswari
|
BANK OF INDIA(508505)
|
|
187
|
AMMAPET
|
TN-10-012-004-004/650-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994706
|
28/07/2022
|
Magalakshmi
|
2910012WL031401
|
Magalakshmi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
07/08/2022
|
|
015632497
|
|
Magalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
188
|
AMMAPET
|
TN-10-012-004-004/655-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994707
|
28/07/2022
|
Kaveri
|
2910012WL031401
|
Kaveri
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
189
|
AMMAPET
|
TN-10-012-004-004/673-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994708
|
28/07/2022
|
Veerammal.P
|
2910012WL031401
|
Veerammal.P
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Veerammal.P
|
BANK OF INDIA(508505)
|
|
190
|
AMMAPET
|
TN-10-012-004-004/674-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994709
|
28/07/2022
|
Erusappan
|
2910012WL031401
|
Erusappan
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Erusappan
|
BANK OF INDIA(508505)
|
|
191
|
AMMAPET
|
TN-10-012-004-004/674-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994710
|
28/07/2022
|
Lakshmi
|
2910012WL031401
|
Lakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
192
|
AMMAPET
|
TN-10-012-004-004/689-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994711
|
28/07/2022
|
Rathna
|
2910012WL031401
|
Rathna
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathna
|
BANK OF INDIA(508505)
|
|
193
|
AMMAPET
|
TN-10-012-004-004/70-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997357
|
28/07/2022
|
Vethambal.C
|
2910012WL031446
|
Vethambal.C
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vethambal.C
|
BANK OF INDIA(508505)
|
|
194
|
AMMAPET
|
TN-10-012-004-004/709-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994712
|
28/07/2022
|
Lakshmki
|
2910012WL031401
|
Lakshmki
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmki
|
BANK OF INDIA(508505)
|
|
195
|
AMMAPET
|
TN-10-012-004-004/712-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994713
|
28/07/2022
|
Bharathi
|
2910012WL031401
|
Bharathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bharathi
|
BANK OF INDIA(508505)
|
|
196
|
AMMAPET
|
TN-10-012-004-004/714-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994714
|
28/07/2022
|
Selvi
|
2910012WL031401
|
Selvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
197
|
AMMAPET
|
TN-10-012-004-004/73-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997358
|
28/07/2022
|
Krishnan.R
|
2910012WL031446
|
Krishnan.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Krishnan.R
|
BANK OF INDIA(508505)
|
|
198
|
AMMAPET
|
TN-10-012-004-004/741-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994715
|
28/07/2022
|
Lakshmi
|
2910012WL031401
|
Lakshmi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
199
|
AMMAPET
|
TN-10-012-004-004/76-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997360
|
28/07/2022
|
Malliga
|
2910012WL031446
|
Malliga
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
200
|
AMMAPET
|
TN-10-012-004-004/78-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997361
|
28/07/2022
|
Pappal
|
2910012WL031446
|
Pappal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
201
|
AMMAPET
|
TN-10-012-004-004/819-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000058
|
28/07/2022
|
Muniaal
|
2910012WL031514
|
Muniaal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muniaal
|
BANK OF INDIA(508505)
|
|
202
|
AMMAPET
|
TN-10-012-004-004/836-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994716
|
28/07/2022
|
Chennammal
|
2910012WL031401
|
Chennammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chennammal
|
BANK OF INDIA(508505)
|
|
203
|
AMMAPET
|
TN-10-012-004-004/84-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997362
|
28/07/2022
|
Nirmala
|
2910012WL031446
|
Nirmala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
204
|
AMMAPET
|
TN-10-012-004-004/88-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000059
|
28/07/2022
|
Punitha.s
|
2910012WL031514
|
Punitha.s
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
07/08/2022
|
|
015632497
|
|
Punitha.s
|
INDIAN OVERSEAS BANK(508541)
|
|
205
|
AMMAPET
|
TN-10-012-004-004/899-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220992942
|
28/07/2022
|
Sunthara
|
2910012WL031346
|
Sunthara
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sunthara
|
BANK OF INDIA(508505)
|
|
206
|
AMMAPET
|
TN-10-012-004-004/908-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994717
|
28/07/2022
|
Thamayaanthi
|
2910012WL031401
|
Thamayaanthi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamayaanthi
|
BANK OF INDIA(508505)
|
|
207
|
AMMAPET
|
TN-10-012-004-004/937-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997363
|
28/07/2022
|
Mathammal
|
2910012WL031446
|
Mathammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
208
|
AMMAPET
|
TN-10-012-004-004/939-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997364
|
28/07/2022
|
Kamala
|
2910012WL031446
|
Kamala
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamala
|
BANK OF INDIA(508505)
|
|
209
|
AMMAPET
|
TN-10-012-004-004/94-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994001
|
28/07/2022
|
Pappal
|
2910012WL031374
|
Pappal
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappal
|
BANK OF INDIA(508505)
|
|
210
|
AMMAPET
|
TN-10-012-004-004/946-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997365
|
28/07/2022
|
Rasamani
|
2910012WL031446
|
Rasamani
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasamani
|
BANK OF INDIA(508505)
|
|
211
|
AMMAPET
|
TN-10-012-004-004/951-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997366
|
28/07/2022
|
Sumathi
|
2910012WL031446
|
Sumathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
212
|
AMMAPET
|
TN-10-012-004-004/959-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997367
|
28/07/2022
|
Pushba
|
2910012WL031446
|
Pushba
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pushba
|
BANK OF INDIA(508505)
|
|
213
|
AMMAPET
|
TN-10-012-004-004/963-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000060
|
28/07/2022
|
Jayaraman
|
2910012WL031514
|
Jayaraman
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Jayaraman
|
BANK OF INDIA(508505)
|
|
214
|
AMMAPET
|
TN-10-012-004-004/966-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000061
|
28/07/2022
|
Umapathy
|
2910012WL031514
|
Umapathy
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Umapathy
|
BANK OF INDIA(508505)
|
|
215
|
AMMAPET
|
TN-10-012-004-004/974-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000062
|
28/07/2022
|
Pappathi
|
2910012WL031514
|
Pappathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pappathi
|
BANK OF INDIA(508505)
|
|
216
|
AMMAPET
|
TN-10-012-004-004/976-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000063
|
28/07/2022
|
Kosalai.R
|
2910012WL031514
|
Kosalai.R
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kosalai.R
|
BANK OF INDIA(508505)
|
|
217
|
AMMAPET
|
TN-10-012-004-004/987-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994718
|
28/07/2022
|
Gandhi
|
2910012WL031401
|
Gandhi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
218
|
AMMAPET
|
TN-10-012-004-004/992-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000064
|
28/07/2022
|
Palaniyammal
|
2910012WL031514
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
219
|
AMMAPET
|
TN-10-012-004-005/2149-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000065
|
28/07/2022
|
Mariyammal
|
2910012WL031514
|
Mariyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
220
|
AMMAPET
|
TN-10-012-004-005/2513-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000066
|
28/07/2022
|
Gomathi
|
2910012WL031514
|
Gomathi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
07/08/2022
|
|
015632497
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
221
|
AMMAPET
|
TN-10-012-004-007/1807-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994719
|
28/07/2022
|
Sakthivel
|
2910012WL031401
|
Sakthivel
|
00048
|
BKID0008210
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sakthivel
|
BANK OF INDIA(508505)
|
|
222
|
AMMAPET
|
TN-10-012-004-007/1845-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994720
|
28/07/2022
|
Thulasiyammal
|
2910012WL031401
|
Thulasiyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thulasiyammal
|
BANK OF INDIA(508505)
|
|
223
|
AMMAPET
|
TN-10-012-004-007/1901-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994721
|
28/07/2022
|
Chandramathi
|
2910012WL031401
|
Chandramathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandramathi
|
BANK OF INDIA(508505)
|
|
224
|
AMMAPET
|
TN-10-012-004-007/2033-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994722
|
28/07/2022
|
Rukmani
|
2910012WL031401
|
Rukmani
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rukmani
|
BANK OF INDIA(508505)
|
|
225
|
AMMAPET
|
TN-10-012-004-007/2113-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994724
|
28/07/2022
|
Dhanalakshmi
|
2910012WL031401
|
Dhanalakshmi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
226
|
AMMAPET
|
TN-10-012-004-007/2137-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994725
|
28/07/2022
|
Pachiyammal
|
2910012WL031401
|
Pachiyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyammal
|
BANK OF INDIA(508505)
|
|
227
|
AMMAPET
|
TN-10-012-004-007/2190-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994726
|
28/07/2022
|
Ameerthavalli
|
2910012WL031401
|
Ameerthavalli
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ameerthavalli
|
BANK OF INDIA(508505)
|
|
228
|
AMMAPET
|
TN-10-012-004-007/2191-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994727
|
28/07/2022
|
Revathi
|
2910012WL031401
|
Revathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
229
|
AMMAPET
|
TN-10-012-004-007/2193-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994728
|
28/07/2022
|
Neelavathi
|
2910012WL031401
|
Neelavathi
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
230
|
AMMAPET
|
TN-10-012-004-007/2209-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994729
|
28/07/2022
|
Parvathi
|
2910012WL031401
|
Parvathi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
231
|
AMMAPET
|
TN-10-012-004-007/2223-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994730
|
28/07/2022
|
Parvathi
|
2910012WL031401
|
Parvathi
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
232
|
AMMAPET
|
TN-10-012-004-007/2227-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994731
|
28/07/2022
|
Vellaiyammal
|
2910012WL031401
|
Vellaiyammal
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vellaiyammal
|
BANK OF INDIA(508505)
|
|
233
|
AMMAPET
|
TN-10-012-004-007/2279-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994732
|
28/07/2022
|
PACHIAMMAL
|
2910012WL031401
|
PACHIAMMAL
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
PACHIAMMAL
|
BANK OF INDIA(508505)
|
|
234
|
AMMAPET
|
TN-10-012-004-007/2288-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994733
|
28/07/2022
|
PAVAYEE
|
2910012WL031401
|
PAVAYEE
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
PAVAYEE
|
BANK OF INDIA(508505)
|
|
235
|
AMMAPET
|
TN-10-012-004-007/2369-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994734
|
28/07/2022
|
Thamilselvi
|
2910012WL031401
|
Thamilselvi
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Thamilselvi
|
BANK OF INDIA(508505)
|
|
236
|
AMMAPET
|
TN-10-012-004-007/2405-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994735
|
28/07/2022
|
Chitaiyan
|
2910012WL031401
|
Chitaiyan
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chitaiyan
|
BANK OF INDIA(508505)
|
|
237
|
AMMAPET
|
TN-10-012-004-008/1833-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000068
|
28/07/2022
|
jagathiswari
|
2910012WL031514
|
jagathiswari
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
jagathiswari
|
BANK OF INDIA(508505)
|
|
238
|
AMMAPET
|
TN-10-012-004-008/2240-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000070
|
28/07/2022
|
Palaniyammal
|
2910012WL031514
|
Palaniyammal
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
239
|
AMMAPET
|
TN-10-012-004-008/2540-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000071
|
28/07/2022
|
Sarasu
|
2910012WL031514
|
Sarasu
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sarasu
|
BANK OF INDIA(508505)
|
|
240
|
AMMAPET
|
TN-10-012-004-009/2514-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994002
|
28/07/2022
|
Gandhi
|
2910012WL031374
|
Gandhi
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Gandhi
|
BANK OF INDIA(508505)
|
|
241
|
AMMAPET
|
TN-10-012-004-009/2620-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997369
|
28/07/2022
|
Chandra
|
2910012WL031446
|
Chandra
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
242
|
AMMAPET
|
TN-10-012-004-010/1506
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000074
|
28/07/2022
|
Ramayee
|
2910012WL031514
|
Ramayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
243
|
AMMAPET
|
TN-10-012-004-010/2456-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000075
|
28/07/2022
|
Alagammal
|
2910012WL031514
|
Alagammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
244
|
AMMAPET
|
TN-10-012-004-011/1868
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994744
|
28/07/2022
|
Palaniyammal
|
2910012WL031401
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
245
|
AMMAPET
|
TN-10-012-004-011/1887-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994745
|
28/07/2022
|
Alamelu
|
2910012WL031401
|
Alamelu
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
246
|
AMMAPET
|
TN-10-012-004-011/1974-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994746
|
28/07/2022
|
Indhurani
|
2910012WL031401
|
Indhurani
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Indhurani
|
BANK OF INDIA(508505)
|
|
247
|
AMMAPET
|
TN-10-012-004-011/1975-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994747
|
28/07/2022
|
Palaniyammal
|
2910012WL031401
|
Palaniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
248
|
AMMAPET
|
TN-10-012-004-011/1981-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994748
|
28/07/2022
|
Govindammal
|
2910012WL031401
|
Govindammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Govindammal
|
BANK OF INDIA(508505)
|
|
249
|
AMMAPET
|
TN-10-012-004-011/2095-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994750
|
28/07/2022
|
Selvi P
|
2910012WL031401
|
Selvi P
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi P
|
BANK OF INDIA(508505)
|
|
250
|
AMMAPET
|
TN-10-012-004-011/2098-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994751
|
28/07/2022
|
Palaniammal
|
2910012WL031401
|
Palaniammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniammal
|
BANK OF INDIA(508505)
|
|
251
|
AMMAPET
|
TN-10-012-004-011/2116-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994752
|
28/07/2022
|
Ayyammal
|
2910012WL031401
|
Ayyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ayyammal
|
BANK OF INDIA(508505)
|
|
252
|
AMMAPET
|
TN-10-012-004-011/2127-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994754
|
28/07/2022
|
Palaniyammal
|
2910012WL031401
|
Palaniyammal
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
253
|
AMMAPET
|
TN-10-012-004-011/2147-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994755
|
28/07/2022
|
Selvi
|
2910012WL031401
|
Selvi
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
254
|
AMMAPET
|
TN-10-012-004-011/2152-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994756
|
28/07/2022
|
Mallika
|
2910012WL031401
|
Mallika
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
255
|
AMMAPET
|
TN-10-012-004-011/2166-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994757
|
28/07/2022
|
Dhanamudhu
|
2910012WL031401
|
Dhanamudhu
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Dhanamudhu
|
BANK OF INDIA(508505)
|
|
256
|
AMMAPET
|
TN-10-012-004-011/2168-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994758
|
28/07/2022
|
Arayee
|
2910012WL031401
|
Arayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arayee
|
BANK OF INDIA(508505)
|
|
257
|
AMMAPET
|
TN-10-012-004-011/2204-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994759
|
28/07/2022
|
Rasammal
|
2910012WL031401
|
Rasammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal
|
BANK OF INDIA(508505)
|
|
258
|
AMMAPET
|
TN-10-012-004-011/2217-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994760
|
28/07/2022
|
Miniyammal
|
2910012WL031401
|
Miniyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Miniyammal
|
BANK OF INDIA(508505)
|
|
259
|
AMMAPET
|
TN-10-012-004-011/2236-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994761
|
28/07/2022
|
Marriyammal
|
2910012WL031401
|
Marriyammal
|
00048
|
BKID0008210
|
1405
|
1405
|
Processed
|
07/08/2022
|
|
015632497
|
|
Marriyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
260
|
AMMAPET
|
TN-10-012-004-011/2276-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994762
|
28/07/2022
|
ESHA
|
2910012WL031401
|
ESHA
|
00048
|
BKID0008210
|
220
|
220
|
Processed
|
06/08/2022
|
|
015632497
|
|
ESHA
|
BANK OF INDIA(508505)
|
|
261
|
AMMAPET
|
TN-10-012-004-011/2289-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994763
|
28/07/2022
|
LAKSHMI
|
2910012WL031401
|
LAKSHMI
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
262
|
AMMAPET
|
TN-10-012-004-011/2298-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994764
|
28/07/2022
|
Mani
|
2910012WL031401
|
Mani
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mani
|
BANK OF INDIA(508505)
|
|
263
|
AMMAPET
|
TN-10-012-004-011/2307-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994765
|
28/07/2022
|
Chithayee
|
2910012WL031401
|
Chithayee
|
00048
|
BKID0008210
|
880
|
880
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chithayee
|
BANK OF INDIA(508505)
|
|
264
|
AMMAPET
|
TN-10-012-004-011/2423-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994766
|
28/07/2022
|
Geetha M
|
2910012WL031401
|
Geetha M
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Geetha M
|
BANK OF INDIA(508505)
|
|
265
|
AMMAPET
|
TN-10-012-004-011/2424-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994767
|
28/07/2022
|
Muthulakshmi S
|
2910012WL031401
|
Muthulakshmi S
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthulakshmi S
|
BANK OF INDIA(508505)
|
|
266
|
AMMAPET
|
TN-10-012-004-011/2554-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994769
|
28/07/2022
|
Kuppayee
|
2910012WL031401
|
Kuppayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuppayee
|
BANK OF INDIA(508505)
|
|
267
|
AMMAPET
|
TN-10-012-004-011/988
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994785
|
28/07/2022
|
Ramayee
|
2910012WL031401
|
Ramayee
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
268
|
AMMAPET
|
TN-10-012-004-012/2061-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000078
|
28/07/2022
|
Rasammal P
|
2910012WL031514
|
Rasammal P
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rasammal P
|
BANK OF INDIA(508505)
|
|
269
|
AMMAPET
|
TN-10-012-004-012/2319-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993274
|
28/07/2022
|
MUTHULAKSHMI
|
2910012WL031352
|
MUTHULAKSHMI
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
MUTHULAKSHMI
|
BANK OF INDIA(508505)
|
|
270
|
AMMAPET
|
TN-10-012-004-013/2109-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720221000085
|
28/07/2022
|
Pavayee
|
2910012WL031514
|
Pavayee
|
00048
|
BKID0008210
|
440
|
440
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pavayee
|
BANK OF INDIA(508505)
|
|
271
|
AMMAPET
|
TN-10-012-004-016/1916-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994786
|
28/07/2022
|
Chinnammal
|
2910012WL031401
|
Chinnammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chinnammal
|
BANK OF INDIA(508505)
|
|
272
|
AMMAPET
|
TN-10-012-004-016/1945-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994015
|
28/07/2022
|
Latha
|
2910012WL031376
|
Latha
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Latha
|
BANK OF INDIA(508505)
|
|
273
|
AMMAPET
|
TN-10-012-004-016/2303-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997371
|
28/07/2022
|
Kuruval
|
2910012WL031446
|
Kuruval
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kuruval
|
BANK OF INDIA(508505)
|
|
274
|
AMMAPET
|
TN-10-012-004-016/2466-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994016
|
28/07/2022
|
Kaveri
|
2910012WL031376
|
Kaveri
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kaveri
|
BANK OF INDIA(508505)
|
|
275
|
AMMAPET
|
TN-10-012-004-016/34
(GURUVAREDDIYUR)
|
2910012000NRG23280720220997379
|
28/07/2022
|
Mathammal
|
2910012WL031446
|
Mathammal
|
00048
|
BKID0008210
|
660
|
660
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mathammal
|
BANK OF INDIA(508505)
|
|
276
|
AMMAPET
|
TN-10-012-004-017/1926-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994787
|
28/07/2022
|
Kannammal
|
2910012WL031401
|
Kannammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
277
|
AMMAPET
|
TN-10-012-004-017/1963-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994788
|
28/07/2022
|
Ganasan.A
|
2910012WL031401
|
Ganasan.A
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganasan.A
|
BANK OF INDIA(508505)
|
|
278
|
AMMAPET
|
TN-10-012-004-017/2164-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994789
|
28/07/2022
|
Iyammal
|
2910012WL031401
|
Iyammal
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Iyammal
|
BANK OF INDIA(508505)
|
|
279
|
AMMAPET
|
TN-10-012-004-017/2313-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220993410
|
28/07/2022
|
PALANIYAPPAN
|
2910012WL031355
|
PALANIYAPPAN
|
00048
|
BKID0008210
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632497
|
|
PALANIYAPPAN
|
BANK OF INDIA(508505)
|
|
280
|
AMMAPET
|
TN-10-012-004-017/2524-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994790
|
28/07/2022
|
Pachiyappan
|
2910012WL031401
|
Pachiyappan
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Pachiyappan
|
BANK OF INDIA(508505)
|
|
281
|
AMMAPET
|
TN-10-012-004-017/2561-A
(GURUVAREDDIYUR)
|
2910012000NRG23280720220994791
|
28/07/2022
|
Kumudha
|
2910012WL031401
|
Kumudha
|
00048
|
BKID0008210
|
1100
|
1100
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kumudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
281800
|
281800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
281800
|
281800
|
|
|
|
|
|
|
|