|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Gummidipoondi
|
TN-02-005-004-004/1004-A
(Arambakkam)
|
2902005000NRG23230820221402970
|
24/08/2022
|
EALAMMAL M
|
2902005WL034697
|
EALAMMAL M
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
EALAMMAL M
|
BANK OF INDIA(508505)
|
|
2
|
Gummidipoondi
|
TN-02-005-004-004/1012-A
(Arambakkam)
|
2902005000NRG23230820221402971
|
24/08/2022
|
BOOPATHI C
|
2902005WL034697
|
BOOPATHI C
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
BOOPATHI C
|
BANK OF INDIA(508505)
|
|
3
|
Gummidipoondi
|
TN-02-005-004-004/1024-B
(Arambakkam)
|
2902005000NRG23230820221402972
|
24/08/2022
|
ANJALAI D
|
2902005WL034697
|
ANJALAI D
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI D
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
Gummidipoondi
|
TN-02-005-004-004/1043-A
(Arambakkam)
|
2902005000NRG23230820221402973
|
24/08/2022
|
CHINNAPONNU
|
2902005WL034697
|
CHINNAPONNU
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
5
|
Gummidipoondi
|
TN-02-005-004-004/1055-A
(Arambakkam)
|
2902005000NRG23230820221402974
|
24/08/2022
|
ANBALAGI V
|
2902005WL034697
|
ANBALAGI V
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANBALAGI V
|
BANK OF INDIA(508505)
|
|
6
|
Gummidipoondi
|
TN-02-005-004-004/1062-A
(Arambakkam)
|
2902005000NRG23230820221402975
|
24/08/2022
|
JAYAGANTHI A
|
2902005WL034697
|
JAYAGANTHI A
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
JAYAGANTHI A
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
Gummidipoondi
|
TN-02-005-004-004/1078-A
(Arambakkam)
|
2902005000NRG23230820221402976
|
24/08/2022
|
NEELA P
|
2902005WL034697
|
NEELA P
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELA P
|
BANK OF INDIA(508505)
|
|
8
|
Gummidipoondi
|
TN-02-005-004-004/1085-B
(Arambakkam)
|
2902005000NRG23230820221402977
|
24/08/2022
|
SENTHAMARAI
|
2902005WL034697
|
SENTHAMARAI
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
SENTHAMARAI
|
BANK OF INDIA(508505)
|
|
9
|
Gummidipoondi
|
TN-02-005-004-004/1104-A
(Arambakkam)
|
2902005000NRG23230820221402978
|
24/08/2022
|
KASTHURI S
|
2902005WL034697
|
KASTHURI S
|
00048
|
BKID0008222
|
630
|
630
|
Processed
|
31/08/2022
|
|
020844852
|
|
KASTHURI S
|
BANK OF INDIA(508505)
|
|
10
|
Gummidipoondi
|
TN-02-005-004-004/1105-A
(Arambakkam)
|
2902005000NRG23230820221402979
|
24/08/2022
|
ROSAMMAL
|
2902005WL034697
|
ROSAMMAL
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSAMMAL
|
BANK OF INDIA(508505)
|
|
11
|
Gummidipoondi
|
TN-02-005-004-004/1113-A
(Arambakkam)
|
2902005000NRG23230820221402980
|
24/08/2022
|
LALLI A
|
2902005WL034697
|
LALLI A
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
LALLI A
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
Gummidipoondi
|
TN-02-005-004-004/1115-A
(Arambakkam)
|
2902005000NRG23230820221402981
|
24/08/2022
|
NANDHINI D
|
2902005WL034697
|
NANDHINI D
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
NANDHINI D
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
Gummidipoondi
|
TN-02-005-004-004/1124-A
(Arambakkam)
|
2902005000NRG23230820221402982
|
24/08/2022
|
SULOCHANA A
|
2902005WL034697
|
SULOCHANA A
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
SULOCHANA A
|
BANK OF INDIA(508505)
|
|
14
|
Gummidipoondi
|
TN-02-005-004-004/1125-A
(Arambakkam)
|
2902005000NRG23230820221402983
|
24/08/2022
|
SUDHA D
|
2902005WL034697
|
SUDHA D
|
00048
|
BKID0008222
|
420
|
420
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUDHA D
|
BANK OF INDIA(508505)
|
|
15
|
Gummidipoondi
|
TN-02-005-004-004/1137-A
(Arambakkam)
|
2902005000NRG23230820221402984
|
24/08/2022
|
BABY
|
2902005WL034697
|
BABY
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY
|
BANK OF INDIA(508505)
|
|
16
|
Gummidipoondi
|
TN-02-005-004-004/1140-A
(Arambakkam)
|
2902005000NRG23230820221402985
|
24/08/2022
|
GOMATHI C
|
2902005WL034697
|
GOMATHI C
|
00048
|
BKID0008222
|
840
|
840
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOMATHI C
|
BANK OF INDIA(508505)
|
|
17
|
Gummidipoondi
|
TN-02-005-004-004/1141-A
(Arambakkam)
|
2902005000NRG23230820221402986
|
24/08/2022
|
GOMATHI A
|
2902005WL034697
|
GOMATHI A
|
00048
|
BKID0008222
|
1050
|
1050
|
Processed
|
31/08/2022
|
|
020844852
|
|
GOMATHI A
|
BANK OF INDIA(508505)
|
|
18
|
Gummidipoondi
|
TN-02-005-004-004/1154-A
(Arambakkam)
|
2902005000NRG23230820221402987
|
24/08/2022
|
MALAR M
|
2902005WL034697
|
MALAR M
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
31/08/2022
|
|
020844852
|
|
MALAR M
|
BANK OF INDIA(508505)
|
|
19
|
Gummidipoondi
|
TN-02-005-004-004/1164-A
(Arambakkam)
|
2902005000NRG23230820221402988
|
24/08/2022
|
LAKSHMI P
|
2902005WL034697
|
LAKSHMI P
|
00048
|
BKID0008222
|
633
|
633
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAKSHMI P
|
BANK OF INDIA(508505)
|
|
20
|
Gummidipoondi
|
TN-02-005-004-004/1175-A
(Arambakkam)
|
2902005000NRG23230820221402989
|
24/08/2022
|
PARUDESI D
|
2902005WL034697
|
PARUDESI D
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
PARUDESI D
|
BANK OF INDIA(508505)
|
|
21
|
Gummidipoondi
|
TN-02-005-004-004/1177-A
(Arambakkam)
|
2902005000NRG23230820221402990
|
24/08/2022
|
DESARANI D
|
2902005WL034697
|
DESARANI D
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESARANI D
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
Gummidipoondi
|
TN-02-005-004-004/1350-A
(Arambakkam)
|
2902005000NRG23230820221402991
|
24/08/2022
|
ANJELU
|
2902005WL034697
|
ANJELU
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJELU
|
BANK OF INDIA(508505)
|
|
23
|
Gummidipoondi
|
TN-02-005-004-004/1358-A
(Arambakkam)
|
2902005000NRG23230820221402992
|
24/08/2022
|
DESAM
|
2902005WL034697
|
DESAM
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
24
|
Gummidipoondi
|
TN-02-005-004-004/53-A
(Arambakkam)
|
2902005000NRG23230820221402993
|
24/08/2022
|
GEETHA
|
2902005WL034697
|
GEETHA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
GEETHA
|
BANK OF INDIA(508505)
|
|
25
|
Gummidipoondi
|
TN-02-005-004-004/563-A
(Arambakkam)
|
2902005000NRG23230820221402994
|
24/08/2022
|
KUPPAMMAL
|
2902005WL034697
|
KUPPAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
Gummidipoondi
|
TN-02-005-004-004/572-A
(Arambakkam)
|
2902005000NRG23230820221402995
|
24/08/2022
|
USHA
|
2902005WL034697
|
USHA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
USHA
|
BANK OF INDIA(508505)
|
|
27
|
Gummidipoondi
|
TN-02-005-004-004/581-A
(Arambakkam)
|
2902005000NRG23230820221402996
|
24/08/2022
|
NEELA
|
2902005WL034697
|
NEELA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
NEELA
|
BANK OF INDIA(508505)
|
|
28
|
Gummidipoondi
|
TN-02-005-004-004/601-A
(Arambakkam)
|
2902005000NRG23230820221402997
|
24/08/2022
|
DESAM
|
2902005WL034697
|
DESAM
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
Gummidipoondi
|
TN-02-005-004-004/611-A
(Arambakkam)
|
2902005000NRG23230820221402998
|
24/08/2022
|
CHITHIRAMMAL
|
2902005WL034697
|
CHITHIRAMMAL
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
CHITHIRAMMAL
|
BANK OF INDIA(508505)
|
|
30
|
Gummidipoondi
|
TN-02-005-004-004/613-A
(Arambakkam)
|
2902005000NRG23230820221402999
|
24/08/2022
|
BABY
|
2902005WL034697
|
BABY
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
BABY
|
BANK OF INDIA(508505)
|
|
31
|
Gummidipoondi
|
TN-02-005-004-004/635-A
(Arambakkam)
|
2902005000NRG23230820221403000
|
24/08/2022
|
SAVITHRI M
|
2902005WL034697
|
SAVITHRI M
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHRI M
|
BANK OF INDIA(508505)
|
|
32
|
Gummidipoondi
|
TN-02-005-004-004/639-A
(Arambakkam)
|
2902005000NRG23230820221403001
|
24/08/2022
|
UMA
|
2902005WL034697
|
UMA
|
00048
|
BKID0008222
|
844
|
844
|
Processed
|
31/08/2022
|
|
020844852
|
|
UMA
|
BANK OF INDIA(508505)
|
|
33
|
Gummidipoondi
|
TN-02-005-004-004/647-A
(Arambakkam)
|
2902005000NRG23230820221403002
|
24/08/2022
|
SARITHA
|
2902005WL034697
|
SARITHA
|
00048
|
BKID0008222
|
1055
|
1055
|
Processed
|
31/08/2022
|
|
020844852
|
|
SARITHA
|
BANK OF INDIA(508505)
|
|
34
|
Gummidipoondi
|
TN-02-005-004-004/695-A
(Arambakkam)
|
2902005000NRG23230820221403003
|
24/08/2022
|
THAVAMANI
|
2902005WL034697
|
THAVAMANI
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844852
|
|
THAVAMANI
|
BANK OF INDIA(508505)
|
|
35
|
Gummidipoondi
|
TN-02-005-004-004/697-A
(Arambakkam)
|
2902005000NRG23230820221403004
|
24/08/2022
|
KUPPAMMAL A
|
2902005WL034697
|
KUPPAMMAL A
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
KUPPAMMAL A
|
BANK OF INDIA(508505)
|
|
36
|
Gummidipoondi
|
TN-02-005-004-004/716-A
(Arambakkam)
|
2902005000NRG23230820221403005
|
24/08/2022
|
GUNAMMAL
|
2902005WL034697
|
GUNAMMAL
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
GUNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
Gummidipoondi
|
TN-02-005-004-004/720-A
(Arambakkam)
|
2902005000NRG23230820221403006
|
24/08/2022
|
ROSIAMMA
|
2902005WL034697
|
ROSIAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
ROSIAMMA
|
BANK OF INDIA(508505)
|
|
38
|
Gummidipoondi
|
TN-02-005-004-004/721-A
(Arambakkam)
|
2902005000NRG23230820221403007
|
24/08/2022
|
DESAM
|
2902005WL034697
|
DESAM
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESAM
|
BANK OF INDIA(508505)
|
|
39
|
Gummidipoondi
|
TN-02-005-004-004/972-D
(Arambakkam)
|
2902005000NRG23230820221403008
|
24/08/2022
|
SAVITHRI M
|
2902005WL034697
|
SAVITHRI M
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
SAVITHRI M
|
BANK OF INDIA(508505)
|
|
40
|
Gummidipoondi
|
TN-02-005-004-004/984-A
(Arambakkam)
|
2902005000NRG23230820221403009
|
24/08/2022
|
MANGAVARAM R
|
2902005WL034697
|
MANGAVARAM R
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANGAVARAM R
|
BANK OF INDIA(508505)
|
|
41
|
Gummidipoondi
|
TN-02-005-004-004/990-A
(Arambakkam)
|
2902005000NRG23230820221403010
|
24/08/2022
|
MANJULA K
|
2902005WL034697
|
MANJULA K
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
MANJULA K
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
Gummidipoondi
|
TN-02-005-004-004/997-A
(Arambakkam)
|
2902005000NRG23230820221403011
|
24/08/2022
|
DESARANI B
|
2902005WL034697
|
DESARANI B
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESARANI B
|
BANK OF INDIA(508505)
|
|
43
|
Gummidipoondi
|
TN-02-005-004-010/1181-B
(Arambakkam)
|
2902005000NRG23230820221403012
|
24/08/2022
|
Anusiya
|
2902005WL034697
|
Anusiya
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anusiya
|
BANK OF INDIA(508505)
|
|
44
|
Gummidipoondi
|
TN-02-005-004-010/1292-A
(Arambakkam)
|
2902005000NRG23230820221403013
|
24/08/2022
|
RANI D
|
2902005WL034697
|
RANI D
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI D
|
BANK OF INDIA(508505)
|
|
45
|
Gummidipoondi
|
TN-02-005-004-010/1379-A
(Arambakkam)
|
2902005000NRG23230820221403014
|
24/08/2022
|
LAVANYA
|
2902005WL034697
|
LAVANYA
|
00048
|
BKID0008222
|
636
|
636
|
Processed
|
31/08/2022
|
|
020844852
|
|
LAVANYA
|
BANK OF INDIA(508505)
|
|
46
|
Gummidipoondi
|
TN-02-005-004-010/1381-A
(Arambakkam)
|
2902005000NRG23230820221403015
|
24/08/2022
|
DESAMMA
|
2902005WL034697
|
DESAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESAMMA
|
BANK OF INDIA(508505)
|
|
47
|
Gummidipoondi
|
TN-02-005-004-010/1382-A
(Arambakkam)
|
2902005000NRG23230820221403016
|
24/08/2022
|
ANJALAI
|
2902005WL034697
|
ANJALAI
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844852
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
48
|
Gummidipoondi
|
TN-02-005-004-010/1384-A
(Arambakkam)
|
2902005000NRG23230820221403017
|
24/08/2022
|
VIJAYA
|
2902005WL034697
|
VIJAYA
|
00048
|
BKID0008222
|
848
|
848
|
Processed
|
31/08/2022
|
|
020844852
|
|
VIJAYA
|
BANK OF INDIA(508505)
|
|
49
|
Gummidipoondi
|
TN-02-005-004-010/1386-A
(Arambakkam)
|
2902005000NRG23230820221403018
|
24/08/2022
|
KANAKA
|
2902005WL034697
|
KANAKA
|
00048
|
BKID0008222
|
424
|
424
|
Processed
|
31/08/2022
|
|
020844852
|
|
KANAKA
|
BANK OF INDIA(508505)
|
|
50
|
Gummidipoondi
|
TN-02-005-004-010/1387-A
(Arambakkam)
|
2902005000NRG23230820221403019
|
24/08/2022
|
DESAMMA
|
2902005WL034697
|
DESAMMA
|
00048
|
BKID0008222
|
1060
|
1060
|
Processed
|
31/08/2022
|
|
020844852
|
|
DESAMMA
|
BANK OF INDIA(508505)
|
|
51
|
Gummidipoondi
|
TN-02-005-004-010/1443-A
(Arambakkam)
|
2902005000NRG23230820221403021
|
24/08/2022
|
Anjaleu
|
2902005WL034697
|
Anjaleu
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
31/08/2022
|
|
020844852
|
|
Anjaleu
|
BANK OF INDIA(508505)
|
|
52
|
Gummidipoondi
|
TN-02-005-004-010/1521-A
(Arambakkam)
|
2902005000NRG23230820221403022
|
24/08/2022
|
Usha
|
2902005WL034697
|
Usha
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
31/08/2022
|
|
020844852
|
|
Usha
|
BANK OF INDIA(508505)
|
|
53
|
Gummidipoondi
|
TN-02-005-004-010/1614-A
(Arambakkam)
|
2902005000NRG23230820221403023
|
24/08/2022
|
Chinnama
|
2902005WL034697
|
Chinnama
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
020844852
|
|
Chinnama
|
BANK OF INDIA(508505)
|
|
54
|
Gummidipoondi
|
TN-02-005-004-010/1641-A
(Arambakkam)
|
2902005000NRG23230820221403024
|
24/08/2022
|
Annapoorani
|
2902005WL034697
|
Annapoorani
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
31/08/2022
|
|
020844852
|
|
Annapoorani
|
BANK OF INDIA(508505)
|
|
55
|
Gummidipoondi
|
TN-02-005-004-010/1816-A
(Arambakkam)
|
2902005000NRG23230820221403025
|
24/08/2022
|
YESUMATHI
|
2902005WL034697
|
YESUMATHI
|
00048
|
BKID0008222
|
639
|
639
|
Processed
|
31/08/2022
|
|
020844852
|
|
YESUMATHI
|
BANK OF INDIA(508505)
|
|
56
|
Gummidipoondi
|
TN-02-005-004-010/1817-A
(Arambakkam)
|
2902005000NRG23230820221403026
|
24/08/2022
|
SUJI
|
2902005WL034697
|
SUJI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
020844852
|
|
SUJI
|
BANK OF INDIA(508505)
|
|
57
|
Gummidipoondi
|
TN-02-005-004-010/1819-A
(Arambakkam)
|
2902005000NRG23230820221403027
|
24/08/2022
|
ILLAKKIYA
|
2902005WL034697
|
ILLAKKIYA
|
00048
|
BKID0008222
|
852
|
852
|
Processed
|
31/08/2022
|
|
020844852
|
|
ILLAKKIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
Gummidipoondi
|
TN-02-005-004-010/1821-A
(Arambakkam)
|
2902005000NRG23230820221403028
|
24/08/2022
|
VAITHEESWARI
|
2902005WL034697
|
VAITHEESWARI
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
020844852
|
|
VAITHEESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
59
|
Gummidipoondi
|
TN-02-005-004-010/1841-A
(Arambakkam)
|
2902005000NRG23230820221403029
|
24/08/2022
|
RANI
|
2902005WL034697
|
RANI
|
00048
|
BKID0008222
|
213
|
213
|
Processed
|
31/08/2022
|
|
020844852
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
60
|
Gummidipoondi
|
TN-02-005-004-010/1847-A
(Arambakkam)
|
2902005000NRG23230820221403030
|
24/08/2022
|
KARPAGAM
|
2902005WL034697
|
KARPAGAM
|
00048
|
BKID0008222
|
1065
|
1065
|
Processed
|
31/08/2022
|
|
020844852
|
|
KARPAGAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53246
|
53246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53246
|
53246
|
|
|
|
|
|
|
|