|
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
|
TIRUCHULI
|
TN-24-004-031-001/180-A
(Suthamadam)
|
2924004000NRG23230920221522577
|
23/09/2022
|
P.Poodhumponu
|
2924004WL036677
|
P.Poodhumponu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Poodhumponu
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-031-001/187-A
(Suthamadam)
|
2924004000NRG23230920221522578
|
23/09/2022
|
M.Marre
|
2924004WL036677
|
M.Marre
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Marre
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-031-001/196-A
(Suthamadam)
|
2924004000NRG23230920221522579
|
23/09/2022
|
S.Muthulakshmi
|
2924004WL036677
|
S.Muthulakshmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Muthulakshmi
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-031-001/202-A
(Suthamadam)
|
2924004000NRG23230920221522580
|
23/09/2022
|
K.Veerammal
|
2924004WL036677
|
K.Veerammal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Veerammal
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-031-001/203-A
(Suthamadam)
|
2924004000NRG23230920221522581
|
23/09/2022
|
N.Veeralakshmi
|
2924004WL036677
|
N.Veeralakshmi
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
N.Veeralakshmi
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-031-001/221-A
(Suthamadam)
|
2924004000NRG23230920221522584
|
23/09/2022
|
M.Muniammal
|
2924004WL036677
|
M.Muniammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muniammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-031-001/221-A
(Suthamadam)
|
2924004000NRG23230920221522583
|
23/09/2022
|
M.Muniyasamy
|
2924004WL036677
|
M.Muniyasamy
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Muniyasamy
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-031-001/227-A
(Suthamadam)
|
2924004000NRG23230920221522585
|
23/09/2022
|
jegathammal
|
2924004WL036677
|
jegathammal
|
00048
|
BKID0008154
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
jegathammal
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-031-001/237-A
(Suthamadam)
|
2924004000NRG23230920221522586
|
23/09/2022
|
M.Solaiammal
|
2924004WL036677
|
M.Solaiammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Solaiammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-031-002/391-A
(Suthamadam)
|
2924004000NRG23230920221522589
|
23/09/2022
|
S.Narayanasamy
|
2924004WL036677
|
S.Narayanasamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Narayanasamy
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-031-002/400-A
(Suthamadam)
|
2924004000NRG23230920221522590
|
23/09/2022
|
A.Rukkumani
|
2924004WL036677
|
A.Rukkumani
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Rukkumani
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-031-002/408-A
(Suthamadam)
|
2924004000NRG23230920221522591
|
23/09/2022
|
S.Ramalakshmi
|
2924004WL036677
|
S.Ramalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Ramalakshmi
|
INDIAN BANK(607105)
|
|
13
|
TIRUCHULI
|
TN-24-004-031-002/669-A
(Suthamadam)
|
2924004000NRG23230920221522593
|
23/09/2022
|
Saranya
|
2924004WL036677
|
Saranya
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saranya
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-031-031/1-A
(Suthamadam)
|
2924004000NRG23230920221522595
|
23/09/2022
|
S.Sanmugathai
|
2924004WL036677
|
S.Sanmugathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Sanmugathai
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-031-031/100-A
(Suthamadam)
|
2924004000NRG23230920221522596
|
23/09/2022
|
T.Lakshmi
|
2924004WL036677
|
T.Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-031-031/101-A
(Suthamadam)
|
2924004000NRG23230920221522597
|
23/09/2022
|
P.Mariammal
|
2924004WL036677
|
P.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Mariammal
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-031-031/11-A
(Suthamadam)
|
2924004000NRG23230920221522598
|
23/09/2022
|
Ayarakkal
|
2924004WL036677
|
Ayarakkal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ayarakkal
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-031-031/112-A
(Suthamadam)
|
2924004000NRG23230920221522599
|
23/09/2022
|
K.Shanmugathai
|
2924004WL036677
|
K.Shanmugathai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Shanmugathai
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-031-031/115-A
(Suthamadam)
|
2924004000NRG23230920221522600
|
23/09/2022
|
T.Mummoorthi
|
2924004WL036677
|
T.Mummoorthi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Mummoorthi
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-031-031/116-A
(Suthamadam)
|
2924004000NRG23230920221522601
|
23/09/2022
|
Muthumari
|
2924004WL036677
|
Muthumari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-031-031/12-A
(Suthamadam)
|
2924004000NRG23230920221522602
|
23/09/2022
|
Jayalaxmi
|
2924004WL036677
|
Jayalaxmi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jayalaxmi
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-031-031/122-A
(Suthamadam)
|
2924004000NRG23230920221522603
|
23/09/2022
|
J.Mookaye
|
2924004WL036677
|
J.Mookaye
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Mookaye
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-031-031/126-A
(Suthamadam)
|
2924004000NRG23230920221522604
|
23/09/2022
|
A.Alagammal
|
2924004WL036677
|
A.Alagammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
TIRUCHULI
|
TN-24-004-031-031/128-A
(Suthamadam)
|
2924004000NRG23230920221522605
|
23/09/2022
|
U.Jeyalakshmi
|
2924004WL036677
|
U.Jeyalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
U.Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-031-031/129-A
(Suthamadam)
|
2924004000NRG23230920221522606
|
23/09/2022
|
K.Sundaravalli
|
2924004WL036677
|
K.Sundaravalli
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Sundaravalli
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-031-031/135-A
(Suthamadam)
|
2924004000NRG23230920221522607
|
23/09/2022
|
Lakshmi
|
2924004WL036677
|
Lakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-031-031/145-A
(Suthamadam)
|
2924004000NRG23230920221522609
|
23/09/2022
|
S.Kamalavashuki
|
2924004WL036677
|
S.Kamalavashuki
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Kamalavashuki
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-031-031/15-A
(Suthamadam)
|
2924004000NRG23230920221522610
|
23/09/2022
|
Subbamal
|
2924004WL036677
|
Subbamal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Subbamal
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-031-031/152-A
(Suthamadam)
|
2924004000NRG23230920221522611
|
23/09/2022
|
S.Radhibarathi
|
2924004WL036677
|
S.Radhibarathi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Radhibarathi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-031-031/167-A
(Suthamadam)
|
2924004000NRG23230920221522612
|
23/09/2022
|
S.Venburakkal
|
2924004WL036677
|
S.Venburakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Venburakkal
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-031-031/168-A
(Suthamadam)
|
2924004000NRG23230920221522613
|
23/09/2022
|
P.Muneswari
|
2924004WL036677
|
P.Muneswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Muneswari
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-031-031/2-A
(Suthamadam)
|
2924004000NRG23230920221522615
|
23/09/2022
|
V.Vetriselvi
|
2924004WL036677
|
V.Vetriselvi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Vetriselvi
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-031-031/22-A
(Suthamadam)
|
2924004000NRG23230920221522616
|
23/09/2022
|
Kondammal
|
2924004WL036677
|
Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-031-031/25-A
(Suthamadam)
|
2924004000NRG23230920221522617
|
23/09/2022
|
Onnuramu
|
2924004WL036677
|
Onnuramu
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Onnuramu
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-031-031/29-A
(Suthamadam)
|
2924004000NRG23230920221522618
|
23/09/2022
|
Alagarsamy
|
2924004WL036677
|
Alagarsamy
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Alagarsamy
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-031-031/39-A
(Suthamadam)
|
2924004000NRG23230920221522619
|
23/09/2022
|
Kondammal
|
2924004WL036677
|
Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kondammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-031-031/4-A
(Suthamadam)
|
2924004000NRG23230920221522620
|
23/09/2022
|
Gonappan
|
2924004WL036677
|
Gonappan
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gonappan
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-031-031/45-A
(Suthamadam)
|
2924004000NRG23230920221522621
|
23/09/2022
|
Ponnuthai
|
2924004WL036677
|
Ponnuthai
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ponnuthai
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-031-031/48-A
(Suthamadam)
|
2924004000NRG23230920221522622
|
23/09/2022
|
Kondammal
|
2924004WL036677
|
Kondammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kondammal
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-031-031/503-B
(Suthamadam)
|
2924004000NRG23230920221522624
|
23/09/2022
|
Murukasivery
|
2924004WL036677
|
Murukasivery
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Murukasivery
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-031-031/53-A
(Suthamadam)
|
2924004000NRG23230920221522627
|
23/09/2022
|
A.Ramakkal
|
2924004WL036677
|
A.Ramakkal
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.Ramakkal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-031-031/54-A
(Suthamadam)
|
2924004000NRG23230920221522628
|
23/09/2022
|
V.Mariammal
|
2924004WL036677
|
V.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Mariammal
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-031-031/542-A
(Suthamadam)
|
2924004000NRG23230920221522629
|
23/09/2022
|
Muthammal
|
2924004WL036677
|
Muthammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
44
|
TIRUCHULI
|
TN-24-004-031-031/546-A
(Suthamadam)
|
2924004000NRG23230920221522630
|
23/09/2022
|
sathya
|
2924004WL036677
|
sathya
|
00048
|
BKID0008154
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
sathya
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-031-031/55-A
(Suthamadam)
|
2924004000NRG23230920221522631
|
23/09/2022
|
P.Murugeswari
|
2924004WL036677
|
P.Murugeswari
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Murugeswari
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-031-031/560-A
(Suthamadam)
|
2924004000NRG23230920221522632
|
23/09/2022
|
murugavalli
|
2924004WL036677
|
murugavalli
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
murugavalli
|
BANK OF INDIA(508505)
|
|
47
|
TIRUCHULI
|
TN-24-004-031-031/563-A
(Suthamadam)
|
2924004000NRG23230920221522633
|
23/09/2022
|
sornathai
|
2924004WL036677
|
sornathai
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
sornathai
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-031-031/566-A
(Suthamadam)
|
2924004000NRG23230920221522634
|
23/09/2022
|
Murugalakshmi
|
2924004WL036677
|
Murugalakshmi
|
00048
|
BKID0008154
|
1100
|
1100
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
TIRUCHULI
|
TN-24-004-031-031/65-A
(Suthamadam)
|
2924004000NRG23230920221522635
|
23/09/2022
|
P.Kondammal
|
2924004WL036677
|
P.Kondammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Kondammal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-031-031/67-A
(Suthamadam)
|
2924004000NRG23230920221522636
|
23/09/2022
|
A.shanmugaraj
|
2924004WL036677
|
A.shanmugaraj
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
A.shanmugaraj
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-031-031/68-A
(Suthamadam)
|
2924004000NRG23230920221522638
|
23/09/2022
|
M.Mariammal
|
2924004WL036677
|
M.Mariammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
M.Mariammal
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-031-031/70-A
(Suthamadam)
|
2924004000NRG23230920221522641
|
23/09/2022
|
J.Jeyakodi
|
2924004WL036677
|
J.Jeyakodi
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
J.Jeyakodi
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-031-031/79-A
(Suthamadam)
|
2924004000NRG23230920221522646
|
23/09/2022
|
K.Appakkal
|
2924004WL036677
|
K.Appakkal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Appakkal
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-031-031/83-A
(Suthamadam)
|
2924004000NRG23230920221522647
|
23/09/2022
|
P.Pichaiammal
|
2924004WL036677
|
P.Pichaiammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Pichaiammal
|
CANARA BANK(508532)
|
|
55
|
TIRUCHULI
|
TN-24-004-031-031/86-A
(Suthamadam)
|
2924004000NRG23230920221522648
|
23/09/2022
|
K.Erammal
|
2924004WL036677
|
K.Erammal
|
00048
|
BKID0008154
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Erammal
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-031-031/88-A
(Suthamadam)
|
2924004000NRG23230920221522649
|
23/09/2022
|
P.Pappa
|
2924004WL036677
|
P.Pappa
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
P.Pappa
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-031-031/9-A
(Suthamadam)
|
2924004000NRG23230920221522650
|
23/09/2022
|
S.Ponselvi
|
2924004WL036677
|
S.Ponselvi
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Ponselvi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-031-031/90-A
(Suthamadam)
|
2924004000NRG23230920221522651
|
23/09/2022
|
T.Parvathavarthini
|
2924004WL036677
|
T.Parvathavarthini
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Parvathavarthini
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-031-031/91-A
(Suthamadam)
|
2924004000NRG23230920221522652
|
23/09/2022
|
K.Mariammal
|
2924004WL036677
|
K.Mariammal
|
00048
|
BKID0008154
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Mariammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-031-031/95-A
(Suthamadam)
|
2924004000NRG23230920221522653
|
23/09/2022
|
R.Akkaviammal
|
2924004WL036677
|
R.Akkaviammal
|
00048
|
BKID0008154
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
R.Akkaviammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56540
|
56540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56540
|
56540
|
|
|
|
|
|
|
|