|
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
|
ELLAPURAM
|
TN-02-013-013-001/798-A
(Guruvoyal)
|
2902013000NRG23171220222469163
|
20/12/2022
|
Rani
|
2902013WL060711
|
Rani
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Rani
|
BANK OF INDIA(508505)
|
|
2
|
ELLAPURAM
|
TN-02-013-013-001/800-A
(Guruvoyal)
|
2902013000NRG23171220222469164
|
20/12/2022
|
GAYATHIRI V
|
2902013WL060711
|
GAYATHIRI V
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
GAYATHIRI V
|
BANK OF INDIA(508505)
|
|
3
|
ELLAPURAM
|
TN-02-013-013-001/822-A
(Guruvoyal)
|
2902013000NRG23171220222469166
|
20/12/2022
|
SANTHI
|
2902013WL060711
|
SANTHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
4
|
ELLAPURAM
|
TN-02-013-013-001/823-A
(Guruvoyal)
|
2902013000NRG23171220222469167
|
20/12/2022
|
DEVAGI
|
2902013WL060711
|
DEVAGI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
DEVAGI
|
BANK OF INDIA(508505)
|
|
5
|
ELLAPURAM
|
TN-02-013-013-013/449-A
(Guruvoyal)
|
2902013000NRG23171220222469176
|
20/12/2022
|
Karpagam
|
2902013WL060711
|
Karpagam
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Karpagam
|
BANK OF INDIA(508505)
|
|
6
|
ELLAPURAM
|
TN-02-013-013-013/455-A
(Guruvoyal)
|
2902013000NRG23171220222469179
|
20/12/2022
|
Malliga
|
2902013WL060711
|
Malliga
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
7
|
ELLAPURAM
|
TN-02-013-013-013/457-A
(Guruvoyal)
|
2902013000NRG23171220222469180
|
20/12/2022
|
SUNDARI
|
2902013WL060711
|
SUNDARI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
8
|
ELLAPURAM
|
TN-02-013-013-013/458-A
(Guruvoyal)
|
2902013000NRG23171220222469181
|
20/12/2022
|
Mari
|
2902013WL060711
|
Mari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Mari
|
BANK OF INDIA(508505)
|
|
9
|
ELLAPURAM
|
TN-02-013-013-013/460-A
(Guruvoyal)
|
2902013000NRG23171220222469182
|
20/12/2022
|
Padma
|
2902013WL060711
|
Padma
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Padma
|
BANK OF INDIA(508505)
|
|
10
|
ELLAPURAM
|
TN-02-013-013-013/462-A
(Guruvoyal)
|
2902013000NRG23171220222469183
|
20/12/2022
|
SUGUNA
|
2902013WL060711
|
SUGUNA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUGUNA
|
BANK OF INDIA(508505)
|
|
11
|
ELLAPURAM
|
TN-02-013-013-013/464-A
(Guruvoyal)
|
2902013000NRG23171220222469185
|
20/12/2022
|
Kattammal
|
2902013WL060711
|
Kattammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kattammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ELLAPURAM
|
TN-02-013-013-013/465-A
(Guruvoyal)
|
2902013000NRG23171220222469186
|
20/12/2022
|
REVATHI
|
2902013WL060711
|
REVATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
13
|
ELLAPURAM
|
TN-02-013-013-013/466-A
(Guruvoyal)
|
2902013000NRG23171220222469187
|
20/12/2022
|
Thatcha
|
2902013WL060711
|
Thatcha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Thatcha
|
BANK OF INDIA(508505)
|
|
14
|
ELLAPURAM
|
TN-02-013-013-013/471-A
(Guruvoyal)
|
2902013000NRG23171220222469188
|
20/12/2022
|
SARATHA
|
2902013WL060711
|
SARATHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARATHA
|
BANK OF INDIA(508505)
|
|
15
|
ELLAPURAM
|
TN-02-013-013-013/475-A
(Guruvoyal)
|
2902013000NRG23171220222469189
|
20/12/2022
|
SARASU
|
2902013WL060711
|
SARASU
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARASU
|
BANK OF INDIA(508505)
|
|
16
|
ELLAPURAM
|
TN-02-013-013-013/477-A
(Guruvoyal)
|
2902013000NRG23171220222469191
|
20/12/2022
|
SUNDARI
|
2902013WL060711
|
SUNDARI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SUNDARI
|
BANK OF INDIA(508505)
|
|
17
|
ELLAPURAM
|
TN-02-013-013-013/478-A
(Guruvoyal)
|
2902013000NRG23171220222469192
|
20/12/2022
|
Kasthuri
|
2902013WL060711
|
Kasthuri
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
18
|
ELLAPURAM
|
TN-02-013-013-013/480-A
(Guruvoyal)
|
2902013000NRG23171220222469193
|
20/12/2022
|
VIJAYA
|
2902013WL060711
|
VIJAYA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
19
|
ELLAPURAM
|
TN-02-013-013-013/481-A
(Guruvoyal)
|
2902013000NRG23171220222469194
|
20/12/2022
|
PARVATHI
|
2902013WL060711
|
PARVATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
20
|
ELLAPURAM
|
TN-02-013-013-013/482-A
(Guruvoyal)
|
2902013000NRG23171220222469195
|
20/12/2022
|
parameswari
|
2902013WL060711
|
parameswari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
parameswari
|
BANK OF INDIA(508505)
|
|
21
|
ELLAPURAM
|
TN-02-013-013-013/484-A
(Guruvoyal)
|
2902013000NRG23171220222469196
|
20/12/2022
|
Eswari
|
2902013WL060711
|
Eswari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
22
|
ELLAPURAM
|
TN-02-013-013-013/488-A
(Guruvoyal)
|
2902013000NRG23171220222469197
|
20/12/2022
|
PAVUNU
|
2902013WL060711
|
PAVUNU
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
PAVUNU
|
BANK OF INDIA(508505)
|
|
23
|
ELLAPURAM
|
TN-02-013-013-013/489-A
(Guruvoyal)
|
2902013000NRG23171220222469198
|
20/12/2022
|
Jayachitra
|
2902013WL060711
|
Jayachitra
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jayachitra
|
BANK OF INDIA(508505)
|
|
24
|
ELLAPURAM
|
TN-02-013-013-013/490-A
(Guruvoyal)
|
2902013000NRG23171220222469199
|
20/12/2022
|
Kanniyamal
|
2902013WL060711
|
Kanniyamal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Kanniyamal
|
BANK OF INDIA(508505)
|
|
25
|
ELLAPURAM
|
TN-02-013-013-013/491-A
(Guruvoyal)
|
2902013000NRG23171220222469200
|
20/12/2022
|
yasodha
|
2902013WL060711
|
yasodha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
yasodha
|
BANK OF INDIA(508505)
|
|
26
|
ELLAPURAM
|
TN-02-013-013-013/493-A
(Guruvoyal)
|
2902013000NRG23171220222469201
|
20/12/2022
|
mogan
|
2902013WL060711
|
mogan
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
mogan
|
BANK OF INDIA(508505)
|
|
27
|
ELLAPURAM
|
TN-02-013-013-013/494-A
(Guruvoyal)
|
2902013000NRG23171220222469202
|
20/12/2022
|
KASTHURI
|
2902013WL060711
|
KASTHURI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KASTHURI
|
BANK OF INDIA(508505)
|
|
28
|
ELLAPURAM
|
TN-02-013-013-013/496-A
(Guruvoyal)
|
2902013000NRG23171220222469203
|
20/12/2022
|
LATHA
|
2902013WL060711
|
LATHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
29
|
ELLAPURAM
|
TN-02-013-013-013/497-A
(Guruvoyal)
|
2902013000NRG23171220222469204
|
20/12/2022
|
Muniammal G
|
2902013WL060711
|
Muniammal G
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Muniammal G
|
BANK OF INDIA(508505)
|
|
30
|
ELLAPURAM
|
TN-02-013-013-013/498-A
(Guruvoyal)
|
2902013000NRG23171220222469205
|
20/12/2022
|
MUNIYAMMAL
|
2902013WL060711
|
MUNIYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
31
|
ELLAPURAM
|
TN-02-013-013-013/499-A
(Guruvoyal)
|
2902013000NRG23171220222469206
|
20/12/2022
|
Punitha
|
2902013WL060711
|
Punitha
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Punitha
|
BANK OF INDIA(508505)
|
|
32
|
ELLAPURAM
|
TN-02-013-013-013/500-A
(Guruvoyal)
|
2902013000NRG23171220222469207
|
20/12/2022
|
Selvi
|
2902013WL060711
|
Selvi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
33
|
ELLAPURAM
|
TN-02-013-013-013/503-A
(Guruvoyal)
|
2902013000NRG23171220222469208
|
20/12/2022
|
RAJAMMAL
|
2902013WL060711
|
RAJAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RAJAMMAL
|
BANK OF INDIA(508505)
|
|
34
|
ELLAPURAM
|
TN-02-013-013-013/507-A
(Guruvoyal)
|
2902013000NRG23171220222469209
|
20/12/2022
|
ganapathi
|
2902013WL060711
|
ganapathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ganapathi
|
BANK OF INDIA(508505)
|
|
35
|
ELLAPURAM
|
TN-02-013-013-013/508-A
(Guruvoyal)
|
2902013000NRG23171220222469210
|
20/12/2022
|
Lakshmi
|
2902013WL060711
|
Lakshmi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
36
|
ELLAPURAM
|
TN-02-013-013-013/511-A
(Guruvoyal)
|
2902013000NRG23171220222469211
|
20/12/2022
|
RADHA
|
2902013WL060711
|
RADHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
37
|
ELLAPURAM
|
TN-02-013-013-013/512-A
(Guruvoyal)
|
2902013000NRG23171220222469212
|
20/12/2022
|
KANTHA
|
2902013WL060711
|
KANTHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANTHA
|
BANK OF INDIA(508505)
|
|
38
|
ELLAPURAM
|
TN-02-013-013-013/513-A
(Guruvoyal)
|
2902013000NRG23171220222469213
|
20/12/2022
|
SARIDHA
|
2902013WL060711
|
SARIDHA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SARIDHA
|
BANK OF INDIA(508505)
|
|
39
|
ELLAPURAM
|
TN-02-013-013-013/514-A
(Guruvoyal)
|
2902013000NRG23171220222469214
|
20/12/2022
|
ARUMUGAM
|
2902013WL060711
|
ARUMUGAM
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ARUMUGAM
|
BANK OF INDIA(508505)
|
|
40
|
ELLAPURAM
|
TN-02-013-013-013/516-A
(Guruvoyal)
|
2902013000NRG23171220222469215
|
20/12/2022
|
PADMAVATHY
|
2902013WL060711
|
PADMAVATHY
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
PADMAVATHY
|
BANK OF INDIA(508505)
|
|
41
|
ELLAPURAM
|
TN-02-013-013-013/517-A
(Guruvoyal)
|
2902013000NRG23171220222469216
|
20/12/2022
|
chinnaponnu
|
2902013WL060711
|
chinnaponnu
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
chinnaponnu
|
BANK OF INDIA(508505)
|
|
42
|
ELLAPURAM
|
TN-02-013-013-013/518-A
(Guruvoyal)
|
2902013000NRG23171220222469217
|
20/12/2022
|
Manjula
|
2902013WL060711
|
Manjula
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
43
|
ELLAPURAM
|
TN-02-013-013-013/519-A
(Guruvoyal)
|
2902013000NRG23171220222469218
|
20/12/2022
|
Ponniammal
|
2902013WL060711
|
Ponniammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ponniammal
|
BANK OF INDIA(508505)
|
|
44
|
ELLAPURAM
|
TN-02-013-013-013/521-A
(Guruvoyal)
|
2902013000NRG23171220222469219
|
20/12/2022
|
GOVINDHAMMAL
|
2902013WL060711
|
GOVINDHAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
GOVINDHAMMAL
|
BANK OF INDIA(508505)
|
|
45
|
ELLAPURAM
|
TN-02-013-013-013/522-A
(Guruvoyal)
|
2902013000NRG23171220222469220
|
20/12/2022
|
Ihdhara
|
2902013WL060711
|
Ihdhara
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ihdhara
|
BANK OF INDIA(508505)
|
|
46
|
ELLAPURAM
|
TN-02-013-013-013/523-A
(Guruvoyal)
|
2902013000NRG23171220222469221
|
20/12/2022
|
AMIRTHAVALLI
|
2902013WL060711
|
AMIRTHAVALLI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
AMIRTHAVALLI
|
BANK OF INDIA(508505)
|
|
47
|
ELLAPURAM
|
TN-02-013-013-013/525-a
(Guruvoyal)
|
2902013000NRG23171220222469222
|
20/12/2022
|
KANIAMMAL
|
2902013WL060711
|
KANIAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
KANIAMMAL
|
BANK OF INDIA(508505)
|
|
48
|
ELLAPURAM
|
TN-02-013-013-013/528-A
(Guruvoyal)
|
2902013000NRG23171220222469223
|
20/12/2022
|
BANUMATHI
|
2902013WL060711
|
BANUMATHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
49
|
ELLAPURAM
|
TN-02-013-013-013/529-a
(Guruvoyal)
|
2902013000NRG23171220222469224
|
20/12/2022
|
valliyammal
|
2902013WL060711
|
valliyammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
valliyammal
|
BANK OF INDIA(508505)
|
|
50
|
ELLAPURAM
|
TN-02-013-013-013/531-a
(Guruvoyal)
|
2902013000NRG23171220222469225
|
20/12/2022
|
Jaya
|
2902013WL060711
|
Jaya
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Jaya
|
BANK OF INDIA(508505)
|
|
51
|
ELLAPURAM
|
TN-02-013-013-013/532-a
(Guruvoyal)
|
2902013000NRG23171220222469226
|
20/12/2022
|
mariyammal
|
2902013WL060711
|
mariyammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
mariyammal
|
BANK OF INDIA(508505)
|
|
52
|
ELLAPURAM
|
TN-02-013-013-013/533-A
(Guruvoyal)
|
2902013000NRG23171220222469227
|
20/12/2022
|
ADHIYAMMAL
|
2902013WL060711
|
ADHIYAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ADHIYAMMAL
|
BANK OF INDIA(508505)
|
|
53
|
ELLAPURAM
|
TN-02-013-013-013/672-A
(Guruvoyal)
|
2902013000NRG23171220222469228
|
20/12/2022
|
Baby
|
2902013WL060711
|
Baby
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Baby
|
BANK OF INDIA(508505)
|
|
54
|
ELLAPURAM
|
TN-02-013-013-013/673-A
(Guruvoyal)
|
2902013000NRG23171220222469229
|
20/12/2022
|
SANTHI
|
2902013WL060711
|
SANTHI
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
55
|
ELLAPURAM
|
TN-02-013-013-013/675-A
(Guruvoyal)
|
2902013000NRG23171220222469230
|
20/12/2022
|
ROJAMMAL
|
2902013WL060711
|
ROJAMMAL
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ROJAMMAL
|
BANK OF INDIA(508505)
|
|
56
|
ELLAPURAM
|
TN-02-013-013-013/689-a
(Guruvoyal)
|
2902013000NRG23171220222469232
|
20/12/2022
|
koteshwari
|
2902013WL060711
|
koteshwari
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
koteshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
ELLAPURAM
|
TN-02-013-013-013/693-A
(Guruvoyal)
|
2902013000NRG23171220222469233
|
20/12/2022
|
Govinthammal
|
2902013WL060711
|
Govinthammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Govinthammal
|
BANK OF INDIA(508505)
|
|
58
|
ELLAPURAM
|
TN-02-013-013-013/694-A
(Guruvoyal)
|
2902013000NRG23171220222469234
|
20/12/2022
|
govindhammal
|
2902013WL060711
|
govindhammal
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
govindhammal
|
BANK OF INDIA(508505)
|
|
59
|
ELLAPURAM
|
TN-02-013-013-013/696-a
(Guruvoyal)
|
2902013000NRG23171220222469235
|
20/12/2022
|
malliga
|
2902013WL060711
|
malliga
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
malliga
|
BANK OF INDIA(508505)
|
|
60
|
ELLAPURAM
|
TN-02-013-013-013/698-a
(Guruvoyal)
|
2902013000NRG23171220222469236
|
20/12/2022
|
hamavathi
|
2902013WL060711
|
hamavathi
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
hamavathi
|
BANK OF INDIA(508505)
|
|
61
|
ELLAPURAM
|
TN-02-013-013-013/710-a
(Guruvoyal)
|
2902013000NRG23171220222469237
|
20/12/2022
|
ammulu
|
2902013WL060711
|
ammulu
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
ammulu
|
BANK OF INDIA(508505)
|
|
62
|
ELLAPURAM
|
TN-02-013-013-013/722-A
(Guruvoyal)
|
2902013000NRG23171220222469238
|
20/12/2022
|
Ruku
|
2902013WL060711
|
Ruku
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
Ruku
|
BANK OF INDIA(508505)
|
|
63
|
ELLAPURAM
|
TN-02-013-013-013/789-A
(Guruvoyal)
|
2902013000NRG23171220222469240
|
20/12/2022
|
CHITHRA
|
2902013WL060711
|
CHITHRA
|
00048
|
BKID0008225
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13860
|
13860
|
|
|
|
|
|
|
|
|
64
|
ELLAPURAM
|
TN-02-013-013-001/821-A
(Guruvoyal)
|
2902013000NRG23171220222469165
|
20/12/2022
|
MALLIGA
|
2902013WL060711
|
MALLIGA
|
00177
|
IOBA0003096
|
220
|
220
|
Processed
|
01/02/2023
|
|
018558461
|
|
MALLIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14080
|
14080
|
|
|
|
|
|
|
|