|
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
|
KALASAPAKKAM
|
TN-06-005-034-034/1-A
(Pillur)
|
2906005000NRG23110620220784290
|
11/06/2022
|
Jayalakshmi
|
2906005WL021962
|
Jayalakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/12-A
(Pillur)
|
2906005000NRG23110620220784292
|
11/06/2022
|
Jaya
|
2906005WL021962
|
Jaya
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/127-A
(Pillur)
|
2906005000NRG23110620220784293
|
11/06/2022
|
Ananthi
|
2906005WL021962
|
Ananthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ananthi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/129-A
(Pillur)
|
2906005000NRG23110620220784294
|
11/06/2022
|
Selvi
|
2906005WL021962
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/13-A
(Pillur)
|
2906005000NRG23110620220784295
|
11/06/2022
|
Neelavathi
|
2906005WL021962
|
Neelavathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Neelavathi
|
BANK OF INDIA(508505)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-034-034/14-A
(Pillur)
|
2906005000NRG23110620220784296
|
11/06/2022
|
Senthilkumar
|
2906005WL021962
|
Senthilkumar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-034-034/141-A
(Pillur)
|
2906005000NRG23110620220784297
|
11/06/2022
|
Panchasaram
|
2906005WL021962
|
Panchasaram
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Panchasaram
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-034-034/144-A
(Pillur)
|
2906005000NRG23110620220784298
|
11/06/2022
|
Meera
|
2906005WL021962
|
Meera
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Meera
|
BANK OF INDIA(508505)
|
|
9
|
KALASAPAKKAM
|
TN-06-005-034-034/148-A
(Pillur)
|
2906005000NRG23110620220784299
|
11/06/2022
|
Eyilmaran
|
2906005WL021962
|
Eyilmaran
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eyilmaran
|
BANK OF INDIA(508505)
|
|
10
|
KALASAPAKKAM
|
TN-06-005-034-034/155-A
(Pillur)
|
2906005000NRG23110620220784301
|
11/06/2022
|
Subramani
|
2906005WL021962
|
Subramani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
11
|
KALASAPAKKAM
|
TN-06-005-034-034/160-A
(Pillur)
|
2906005000NRG23110620220784302
|
11/06/2022
|
Manjula
|
2906005WL021962
|
Manjula
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
12
|
KALASAPAKKAM
|
TN-06-005-034-034/162-A
(Pillur)
|
2906005000NRG23110620220784303
|
11/06/2022
|
Sivakami
|
2906005WL021962
|
Sivakami
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALASAPAKKAM
|
TN-06-005-034-034/168-A
(Pillur)
|
2906005000NRG23110620220784305
|
11/06/2022
|
Jayasili
|
2906005WL021962
|
Jayasili
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jayasili
|
BANK OF INDIA(508505)
|
|
14
|
KALASAPAKKAM
|
TN-06-005-034-034/170-A
(Pillur)
|
2906005000NRG23110620220784307
|
11/06/2022
|
Savithri
|
2906005WL021962
|
Savithri
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Savithri
|
BANK OF INDIA(508505)
|
|
15
|
KALASAPAKKAM
|
TN-06-005-034-034/174-A
(Pillur)
|
2906005000NRG23110620220784308
|
11/06/2022
|
Eyelarasi
|
2906005WL021962
|
Eyelarasi
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Eyelarasi
|
BANK OF INDIA(508505)
|
|
16
|
KALASAPAKKAM
|
TN-06-005-034-034/178-A
(Pillur)
|
2906005000NRG23110620220784309
|
11/06/2022
|
Vennila
|
2906005WL021962
|
Vennila
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vennila
|
BANK OF INDIA(508505)
|
|
17
|
KALASAPAKKAM
|
TN-06-005-034-034/179-A
(Pillur)
|
2906005000NRG23110620220784310
|
11/06/2022
|
Kamalakannan
|
2906005WL021962
|
Kamalakannan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamalakannan
|
BANK OF INDIA(508505)
|
|
18
|
KALASAPAKKAM
|
TN-06-005-034-034/18-A
(Pillur)
|
2906005000NRG23110620220784311
|
11/06/2022
|
Sakthi
|
2906005WL021962
|
Sakthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sakthi
|
BANK OF INDIA(508505)
|
|
19
|
KALASAPAKKAM
|
TN-06-005-034-034/180-A
(Pillur)
|
2906005000NRG23110620220784312
|
11/06/2022
|
Kandhamani
|
2906005WL021962
|
Kandhamani
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kandhamani
|
BANK OF INDIA(508505)
|
|
20
|
KALASAPAKKAM
|
TN-06-005-034-034/187-A
(Pillur)
|
2906005000NRG23110620220784313
|
11/06/2022
|
Karthikeyan
|
2906005WL021962
|
Karthikeyan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karthikeyan
|
BANK OF INDIA(508505)
|
|
21
|
KALASAPAKKAM
|
TN-06-005-034-034/191-A
(Pillur)
|
2906005000NRG23110620220784314
|
11/06/2022
|
Pottiyammal
|
2906005WL021962
|
Pottiyammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pottiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KALASAPAKKAM
|
TN-06-005-034-034/193-A
(Pillur)
|
2906005000NRG23110620220784315
|
11/06/2022
|
Kannan
|
2906005WL021962
|
Kannan
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KALASAPAKKAM
|
TN-06-005-034-034/196-A
(Pillur)
|
2906005000NRG23110620220784318
|
11/06/2022
|
Jothi
|
2906005WL021962
|
Jothi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KALASAPAKKAM
|
TN-06-005-034-034/219-A
(Pillur)
|
2906005000NRG23110620220784321
|
11/06/2022
|
Andal
|
2906005WL021962
|
Andal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Andal
|
INDIAN BANK(607105)
|
|
25
|
KALASAPAKKAM
|
TN-06-005-034-034/221-A
(Pillur)
|
2906005000NRG23110620220784323
|
11/06/2022
|
Aranganathan
|
2906005WL021962
|
Aranganathan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Aranganathan
|
BANK OF INDIA(508505)
|
|
26
|
KALASAPAKKAM
|
TN-06-005-034-034/238-A
(Pillur)
|
2906005000NRG23110620220784325
|
11/06/2022
|
Rathinam
|
2906005WL021962
|
Rathinam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
27
|
KALASAPAKKAM
|
TN-06-005-034-034/24-A
(Pillur)
|
2906005000NRG23110620220784326
|
11/06/2022
|
Poongothai
|
2906005WL021962
|
Poongothai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poongothai
|
BANK OF INDIA(508505)
|
|
28
|
KALASAPAKKAM
|
TN-06-005-034-034/240-A
(Pillur)
|
2906005000NRG23110620220784327
|
11/06/2022
|
Kannan
|
2906005WL021962
|
Kannan
|
00048
|
BKID0008360
|
240
|
240
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
29
|
KALASAPAKKAM
|
TN-06-005-034-034/242-A
(Pillur)
|
2906005000NRG23110620220784328
|
11/06/2022
|
Subramani
|
2906005WL021962
|
Subramani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subramani
|
BANK OF INDIA(508505)
|
|
30
|
KALASAPAKKAM
|
TN-06-005-034-034/26-A
(Pillur)
|
2906005000NRG23110620220784329
|
11/06/2022
|
Unnamalai
|
2906005WL021962
|
Unnamalai
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Unnamalai
|
BANK OF INDIA(508505)
|
|
31
|
KALASAPAKKAM
|
TN-06-005-034-034/277-A
(Pillur)
|
2906005000NRG23110620220784330
|
11/06/2022
|
Gowri
|
2906005WL021962
|
Gowri
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Gowri
|
BANK OF INDIA(508505)
|
|
32
|
KALASAPAKKAM
|
TN-06-005-034-034/28-A
(Pillur)
|
2906005000NRG23110620220784331
|
11/06/2022
|
Visalatchi
|
2906005WL021962
|
Visalatchi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Visalatchi
|
BANK OF INDIA(508505)
|
|
33
|
KALASAPAKKAM
|
TN-06-005-034-034/283-A
(Pillur)
|
2906005000NRG23110620220784332
|
11/06/2022
|
Selvi
|
2906005WL021962
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
34
|
KALASAPAKKAM
|
TN-06-005-034-034/284-A
(Pillur)
|
2906005000NRG23110620220784333
|
11/06/2022
|
Pannerselvam
|
2906005WL021962
|
Pannerselvam
|
00048
|
BKID0008360
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
35
|
KALASAPAKKAM
|
TN-06-005-034-034/292-A
(Pillur)
|
2906005000NRG23110620220784334
|
11/06/2022
|
Viruthammal
|
2906005WL021962
|
Viruthammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Viruthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KALASAPAKKAM
|
TN-06-005-034-034/3-A
(Pillur)
|
2906005000NRG23110620220784335
|
11/06/2022
|
Sundramurthi
|
2906005WL021962
|
Sundramurthi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundramurthi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KALASAPAKKAM
|
TN-06-005-034-034/308-A
(Pillur)
|
2906005000NRG23110620220784336
|
11/06/2022
|
Amutha
|
2906005WL021962
|
Amutha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KALASAPAKKAM
|
TN-06-005-034-034/32-A
(Pillur)
|
2906005000NRG23110620220784337
|
11/06/2022
|
Lakshmi
|
2906005WL021962
|
Lakshmi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KALASAPAKKAM
|
TN-06-005-034-034/325-A
(Pillur)
|
2906005000NRG23110620220784338
|
11/06/2022
|
Geetha
|
2906005WL021962
|
Geetha
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Geetha
|
BANK OF INDIA(508505)
|
|
40
|
KALASAPAKKAM
|
TN-06-005-034-034/333-A
(Pillur)
|
2906005000NRG23110620220784340
|
11/06/2022
|
Krishnamurthi
|
2906005WL021962
|
Krishnamurthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Krishnamurthi
|
BANK OF INDIA(508505)
|
|
41
|
KALASAPAKKAM
|
TN-06-005-034-034/340-A
(Pillur)
|
2906005000NRG23110620220784341
|
11/06/2022
|
Senthil
|
2906005WL021962
|
Senthil
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senthil
|
BANK OF INDIA(508505)
|
|
42
|
KALASAPAKKAM
|
TN-06-005-034-034/349-A
(Pillur)
|
2906005000NRG23110620220784344
|
11/06/2022
|
Selvi
|
2906005WL021962
|
Selvi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
43
|
KALASAPAKKAM
|
TN-06-005-034-034/35-A
(Pillur)
|
2906005000NRG23110620220784345
|
11/06/2022
|
Karpagam
|
2906005WL021962
|
Karpagam
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
44
|
KALASAPAKKAM
|
TN-06-005-034-034/37-A
(Pillur)
|
2906005000NRG23110620220784346
|
11/06/2022
|
Pavunu
|
2906005WL021962
|
Pavunu
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pavunu
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KALASAPAKKAM
|
TN-06-005-034-034/373-A
(Pillur)
|
2906005000NRG23110620220784347
|
11/06/2022
|
Natarajan
|
2906005WL021962
|
Natarajan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Natarajan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KALASAPAKKAM
|
TN-06-005-034-034/378-A
(Pillur)
|
2906005000NRG23110620220784348
|
11/06/2022
|
Murugan
|
2906005WL021962
|
Murugan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugan
|
BANK OF INDIA(508505)
|
|
47
|
KALASAPAKKAM
|
TN-06-005-034-034/381-A
(Pillur)
|
2906005000NRG23110620220784349
|
11/06/2022
|
Murugadass
|
2906005WL021962
|
Murugadass
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Murugadass
|
BANK OF INDIA(508505)
|
|
48
|
KALASAPAKKAM
|
TN-06-005-034-034/39-A
(Pillur)
|
2906005000NRG23110620220784350
|
11/06/2022
|
Loganathan
|
2906005WL021962
|
Loganathan
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Loganathan
|
BANK OF INDIA(508505)
|
|
49
|
KALASAPAKKAM
|
TN-06-005-034-034/392-A
(Pillur)
|
2906005000NRG23110620220784351
|
11/06/2022
|
Patchiyammal
|
2906005WL021962
|
Patchiyammal
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Patchiyammal
|
BANK OF INDIA(508505)
|
|
50
|
KALASAPAKKAM
|
TN-06-005-034-034/410-A
(Pillur)
|
2906005000NRG23110620220784352
|
11/06/2022
|
Sivasakthi
|
2906005WL021962
|
Sivasakthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivasakthi
|
BANK OF INDIA(508505)
|
|
51
|
KALASAPAKKAM
|
TN-06-005-034-034/436-A
(Pillur)
|
2906005000NRG23110620220784354
|
11/06/2022
|
Ravishankar
|
2906005WL021962
|
Ravishankar
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Ravishankar
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KALASAPAKKAM
|
TN-06-005-034-034/439-A
(Pillur)
|
2906005000NRG23110620220784355
|
11/06/2022
|
Paruvatham
|
2906005WL021962
|
Paruvatham
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Paruvatham
|
BANK OF INDIA(508505)
|
|
53
|
KALASAPAKKAM
|
TN-06-005-034-034/445-A
(Pillur)
|
2906005000NRG23110620220784356
|
11/06/2022
|
Rajeswari
|
2906005WL021962
|
Rajeswari
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KALASAPAKKAM
|
TN-06-005-034-034/448-a
(Pillur)
|
2906005000NRG23110620220784357
|
11/06/2022
|
Thavamani
|
2906005WL021962
|
Thavamani
|
00048
|
BKID0008360
|
1200
|
1200
|
Processed
|
16/06/2022
|
|
009931030
|
|
Thavamani
|
BANK OF INDIA(508505)
|
|
55
|
KALASAPAKKAM
|
TN-06-005-034-034/467-A
(Pillur)
|
2906005000NRG23110620220784358
|
11/06/2022
|
Parvathi
|
2906005WL021962
|
Parvathi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
56
|
KALASAPAKKAM
|
TN-06-005-034-034/471-A
(Pillur)
|
2906005000NRG23110620220784359
|
11/06/2022
|
Abitha
|
2906005WL021962
|
Abitha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Abitha
|
BANK OF INDIA(508505)
|
|
57
|
KALASAPAKKAM
|
TN-06-005-034-034/472-A
(Pillur)
|
2906005000NRG23110620220784360
|
11/06/2022
|
Kalaiselvi
|
2906005WL021962
|
Kalaiselvi
|
00048
|
BKID0008360
|
480
|
480
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalaiselvi
|
BANK OF INDIA(508505)
|
|
58
|
KALASAPAKKAM
|
TN-06-005-034-034/473-A
(Pillur)
|
2906005000NRG23110620220784361
|
11/06/2022
|
Prabavathy
|
2906005WL021962
|
Prabavathy
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Prabavathy
|
BANK OF INDIA(508505)
|
|
59
|
KALASAPAKKAM
|
TN-06-005-034-034/478-A
(Pillur)
|
2906005000NRG23110620220784362
|
11/06/2022
|
Devagi
|
2906005WL021962
|
Devagi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Devagi
|
BANK OF INDIA(508505)
|
|
60
|
KALASAPAKKAM
|
TN-06-005-034-034/496-A
(Pillur)
|
2906005000NRG23110620220784363
|
11/06/2022
|
Usha
|
2906005WL021962
|
Usha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Usha
|
BANK OF INDIA(508505)
|
|
61
|
KALASAPAKKAM
|
TN-06-005-034-034/58-A
(Pillur)
|
2906005000NRG23110620220784376
|
11/06/2022
|
Vasantha
|
2906005WL021962
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
62
|
KALASAPAKKAM
|
TN-06-005-034-034/6-A
(Pillur)
|
2906005000NRG23110620220784377
|
11/06/2022
|
Senbagavalli
|
2906005WL021962
|
Senbagavalli
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Senbagavalli
|
BANK OF INDIA(508505)
|
|
63
|
KALASAPAKKAM
|
TN-06-005-034-034/68-A
(Pillur)
|
2906005000NRG23110620220784378
|
11/06/2022
|
Vasantha
|
2906005WL021962
|
Vasantha
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
64
|
KALASAPAKKAM
|
TN-06-005-034-034/70-A
(Pillur)
|
2906005000NRG23110620220784379
|
11/06/2022
|
Sivalingam
|
2906005WL021962
|
Sivalingam
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sivalingam
|
BANK OF INDIA(508505)
|
|
65
|
KALASAPAKKAM
|
TN-06-005-034-034/73-A
(Pillur)
|
2906005000NRG23110620220784381
|
11/06/2022
|
Jeyanthi
|
2906005WL021962
|
Jeyanthi
|
00048
|
BKID0008360
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931030
|
|
Jeyanthi
|
BANK OF INDIA(508505)
|
|
66
|
KALASAPAKKAM
|
TN-06-005-034-034/8-A
(Pillur)
|
2906005000NRG23110620220784382
|
11/06/2022
|
Lakshmi
|
2906005WL021962
|
Lakshmi
|
00048
|
BKID0008360
|
960
|
960
|
Processed
|
16/06/2022
|
|
009931030
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90709
|
90709
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90709
|
90709
|
|
|
|
|
|
|
|