|
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
|
KOLLIDAM
|
TN-14-011-021-001/282-A
()
|
2914011000NRG23120520220090891
|
12/05/2022
|
SUMATHI
|
2914011WL001934
|
SUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
KOLLIDAM
|
TN-14-011-021-001/291-A
()
|
2914011000NRG23120520220090892
|
12/05/2022
|
REVATHIQ
|
2914011WL001934
|
REVATHIQ
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHIQ
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
3
|
KOLLIDAM
|
TN-14-011-021-001/302-A
()
|
2914011000NRG23120520220090893
|
12/05/2022
|
UMAPATHI
|
2914011WL001934
|
UMAPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
UMAPATHI
|
BANK OF INDIA(508505)
|
|
4
|
KOLLIDAM
|
TN-14-011-021-001/316-A
()
|
2914011000NRG23120520220090894
|
12/05/2022
|
SANTHI
|
2914011WL001934
|
SANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
5
|
KOLLIDAM
|
TN-14-011-021-001/35-A
()
|
2914011000NRG23120520220090896
|
12/05/2022
|
JAYANTHI
|
2914011WL001934
|
JAYANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KOLLIDAM
|
TN-14-011-021-003/297-A
()
|
2914011000NRG23120520220090901
|
12/05/2022
|
PONMALAR
|
2914011WL001934
|
PONMALAR
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
PONMALAR
|
BANK OF INDIA(508505)
|
|
7
|
KOLLIDAM
|
TN-14-011-021-021/1-A
()
|
2914011000NRG23120520220090904
|
12/05/2022
|
Ezhilarasi
|
2914011WL001934
|
Ezhilarasi
|
00048
|
BKID0008130
|
1200
|
1200
|
Processed
|
18/05/2022
|
|
007105287
|
|
Ezhilarasi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
8
|
KOLLIDAM
|
TN-14-011-021-021/10-A
()
|
2914011000NRG23120520220090905
|
12/05/2022
|
KAMALA
|
2914011WL001934
|
KAMALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALA
|
BANK OF INDIA(508505)
|
|
9
|
KOLLIDAM
|
TN-14-011-021-021/103-A
()
|
2914011000NRG23120520220090906
|
12/05/2022
|
RAJESWARI
|
2914011WL001934
|
RAJESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
10
|
KOLLIDAM
|
TN-14-011-021-021/104-A
()
|
2914011000NRG23120520220090907
|
12/05/2022
|
CHINNAPILLAI
|
2914011WL001934
|
CHINNAPILLAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHINNAPILLAI
|
BANK OF INDIA(508505)
|
|
11
|
KOLLIDAM
|
TN-14-011-021-021/106-A
()
|
2914011000NRG23120520220090908
|
12/05/2022
|
PAVUNAMMAL
|
2914011WL001934
|
PAVUNAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
PAVUNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KOLLIDAM
|
TN-14-011-021-021/109-A
()
|
2914011000NRG23120520220090909
|
12/05/2022
|
THANGASAMI
|
2914011WL001934
|
THANGASAMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGASAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KOLLIDAM
|
TN-14-011-021-021/110-A
()
|
2914011000NRG23120520220090910
|
12/05/2022
|
KARPAGAM
|
2914011WL001934
|
KARPAGAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KARPAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KOLLIDAM
|
TN-14-011-021-021/111-A
()
|
2914011000NRG23120520220090911
|
12/05/2022
|
REVATHI
|
2914011WL001934
|
REVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
15
|
KOLLIDAM
|
TN-14-011-021-021/131-A
()
|
2914011000NRG23120520220090913
|
12/05/2022
|
RAJESWARI
|
2914011WL001934
|
RAJESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
16
|
KOLLIDAM
|
TN-14-011-021-021/132-A
()
|
2914011000NRG23120520220090914
|
12/05/2022
|
VALARMATHI
|
2914011WL001934
|
VALARMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALARMATHI
|
BANK OF INDIA(508505)
|
|
17
|
KOLLIDAM
|
TN-14-011-021-021/133-A
()
|
2914011000NRG23120520220090915
|
12/05/2022
|
NALAKANNI
|
2914011WL001934
|
NALAKANNI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALAKANNI
|
BANK OF INDIA(508505)
|
|
18
|
KOLLIDAM
|
TN-14-011-021-021/138-A
()
|
2914011000NRG23120520220090916
|
12/05/2022
|
SARASWATHI
|
2914011WL001934
|
SARASWATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
19
|
KOLLIDAM
|
TN-14-011-021-021/142-A
()
|
2914011000NRG23120520220090917
|
12/05/2022
|
ACHIYAMMAL
|
2914011WL001934
|
ACHIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
ACHIYAMMAL
|
BANK OF INDIA(508505)
|
|
20
|
KOLLIDAM
|
TN-14-011-021-021/15-A
()
|
2914011000NRG23120520220090918
|
12/05/2022
|
NALINI
|
2914011WL001934
|
NALINI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
NALINI
|
BANK OF INDIA(508505)
|
|
21
|
KOLLIDAM
|
TN-14-011-021-021/16-A
()
|
2914011000NRG23120520220090919
|
12/05/2022
|
CHITRA
|
2914011WL001934
|
CHITRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
22
|
KOLLIDAM
|
TN-14-011-021-021/161-A
()
|
2914011000NRG23120520220090920
|
12/05/2022
|
LEETHA
|
2914011WL001934
|
LEETHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
LEETHA
|
BANK OF INDIA(508505)
|
|
23
|
KOLLIDAM
|
TN-14-011-021-021/164-A
()
|
2914011000NRG23120520220090921
|
12/05/2022
|
MAHESWARI
|
2914011WL001934
|
MAHESWARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
24
|
KOLLIDAM
|
TN-14-011-021-021/17-A
()
|
2914011000NRG23120520220090922
|
12/05/2022
|
VASANTHA
|
2914011WL001934
|
VASANTHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KOLLIDAM
|
TN-14-011-021-021/195-A
()
|
2914011000NRG23120520220090924
|
12/05/2022
|
VIJAYA
|
2914011WL001934
|
VIJAYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
VIJAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KOLLIDAM
|
TN-14-011-021-021/197-A
()
|
2914011000NRG23120520220090925
|
12/05/2022
|
POOPATHI
|
2914011WL001934
|
POOPATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
POOPATHI
|
BANK OF INDIA(508505)
|
|
27
|
KOLLIDAM
|
TN-14-011-021-021/198-A
()
|
2914011000NRG23120520220090926
|
12/05/2022
|
KANAGAVALLI
|
2914011WL001934
|
KANAGAVALLI
|
00048
|
BKID0008130
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANAGAVALLI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
28
|
KOLLIDAM
|
TN-14-011-021-021/20-A
()
|
2914011000NRG23120520220090927
|
12/05/2022
|
MUNIYAMMAL
|
2914011WL001934
|
MUNIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUNIYAMMAL
|
BANK OF INDIA(508505)
|
|
29
|
KOLLIDAM
|
TN-14-011-021-021/21-A
()
|
2914011000NRG23120520220090928
|
12/05/2022
|
KANNAGI
|
2914011WL001934
|
KANNAGI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNAGI
|
BANK OF INDIA(508505)
|
|
30
|
KOLLIDAM
|
TN-14-011-021-021/22-A
()
|
2914011000NRG23120520220090929
|
12/05/2022
|
JANAKI
|
2914011WL001934
|
JANAKI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JANAKI
|
BANK OF INDIA(508505)
|
|
31
|
KOLLIDAM
|
TN-14-011-021-021/227-A
()
|
2914011000NRG23120520220090930
|
12/05/2022
|
UTHIRA
|
2914011WL001934
|
UTHIRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
UTHIRA
|
BANK OF INDIA(508505)
|
|
32
|
KOLLIDAM
|
TN-14-011-021-021/23-A
()
|
2914011000NRG23120520220090931
|
12/05/2022
|
VELKUMARI
|
2914011WL001934
|
VELKUMARI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
VELKUMARI
|
BANK OF INDIA(508505)
|
|
33
|
KOLLIDAM
|
TN-14-011-021-021/241-B
()
|
2914011000NRG23120520220090932
|
12/05/2022
|
JAYANTHI
|
2914011WL001934
|
JAYANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
34
|
KOLLIDAM
|
TN-14-011-021-021/26-A
()
|
2914011000NRG23120520220090933
|
12/05/2022
|
JAYANTHI
|
2914011WL001934
|
JAYANTHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
35
|
KOLLIDAM
|
TN-14-011-021-021/275-A
()
|
2914011000NRG23120520220090935
|
12/05/2022
|
RATHA
|
2914011WL001934
|
RATHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KOLLIDAM
|
TN-14-011-021-021/29-A
()
|
2914011000NRG23120520220090936
|
12/05/2022
|
BANUMATHI
|
2914011WL001934
|
BANUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
37
|
KOLLIDAM
|
TN-14-011-021-021/320-A
()
|
2914011000NRG23120520220090937
|
12/05/2022
|
SANGEETHA
|
2914011WL001934
|
SANGEETHA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
38
|
KOLLIDAM
|
TN-14-011-021-021/34-A
()
|
2914011000NRG23120520220090938
|
12/05/2022
|
KALAIYARASI
|
2914011WL001934
|
KALAIYARASI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
39
|
KOLLIDAM
|
TN-14-011-021-021/38-A
()
|
2914011000NRG23120520220090939
|
12/05/2022
|
MANIMEHALAI
|
2914011WL001934
|
MANIMEHALAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEHALAI
|
BANK OF INDIA(508505)
|
|
40
|
KOLLIDAM
|
TN-14-011-021-021/39-A
()
|
2914011000NRG23120520220090940
|
12/05/2022
|
KRISHNAMMAL
|
2914011WL001934
|
KRISHNAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KRISHNAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KOLLIDAM
|
TN-14-011-021-021/40-A
()
|
2914011000NRG23120520220090941
|
12/05/2022
|
JAYARAMAN
|
2914011WL001934
|
JAYARAMAN
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYARAMAN
|
BANK OF INDIA(508505)
|
|
42
|
KOLLIDAM
|
TN-14-011-021-021/46-A
()
|
2914011000NRG23120520220090942
|
12/05/2022
|
MALARVIZHI
|
2914011WL001934
|
MALARVIZHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
MALARVIZHI
|
BANK OF INDIA(508505)
|
|
43
|
KOLLIDAM
|
TN-14-011-021-021/48-A
()
|
2914011000NRG23120520220090943
|
12/05/2022
|
PARVATHI
|
2914011WL001934
|
PARVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
44
|
KOLLIDAM
|
TN-14-011-021-021/5-A
()
|
2914011000NRG23120520220090944
|
12/05/2022
|
SUMATHI
|
2914011WL001934
|
SUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KOLLIDAM
|
TN-14-011-021-021/50-A
()
|
2914011000NRG23120520220090945
|
12/05/2022
|
SAGUNTHALAI
|
2914011WL001934
|
SAGUNTHALAI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SAGUNTHALAI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
46
|
KOLLIDAM
|
TN-14-011-021-021/54-A
()
|
2914011000NRG23120520220090946
|
12/05/2022
|
NEELAVATHI
|
2914011WL001934
|
NEELAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
BANK OF INDIA(508505)
|
|
47
|
KOLLIDAM
|
TN-14-011-021-021/55-A
()
|
2914011000NRG23120520220090947
|
12/05/2022
|
PARIMALA
|
2914011WL001934
|
PARIMALA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARIMALA
|
BANK OF INDIA(508505)
|
|
48
|
KOLLIDAM
|
TN-14-011-021-021/59-A
()
|
2914011000NRG23120520220090948
|
12/05/2022
|
JAYA
|
2914011WL001934
|
JAYA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
JAYA
|
BANK OF INDIA(508505)
|
|
49
|
KOLLIDAM
|
TN-14-011-021-021/6-A
()
|
2914011000NRG23120520220090949
|
12/05/2022
|
SELVI
|
2914011WL001934
|
SELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
SELVI
|
BANK OF BARODA(606985)
|
|
50
|
KOLLIDAM
|
TN-14-011-021-021/60-A
()
|
2914011000NRG23120520220090950
|
12/05/2022
|
NEELAVATHI
|
2914011WL001934
|
NEELAVATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
NEELAVATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
51
|
KOLLIDAM
|
TN-14-011-021-021/61-A
()
|
2914011000NRG23120520220090951
|
12/05/2022
|
KALAISELVI
|
2914011WL001934
|
KALAISELVI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
52
|
KOLLIDAM
|
TN-14-011-021-021/63-A
()
|
2914011000NRG23120520220090952
|
12/05/2022
|
KAMALAM
|
2914011WL001934
|
KAMALAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
KAMALAM
|
CANARA BANK(508532)
|
|
53
|
KOLLIDAM
|
TN-14-011-021-021/64-A
()
|
2914011000NRG23120520220090954
|
12/05/2022
|
BANUMATHI
|
2914011WL001934
|
BANUMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
BANUMATHI
|
BANK OF INDIA(508505)
|
|
54
|
KOLLIDAM
|
TN-14-011-021-021/64-A
()
|
2914011000NRG23120520220090953
|
12/05/2022
|
CHANDRA
|
2914011WL001934
|
CHANDRA
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
55
|
KOLLIDAM
|
TN-14-011-021-021/66-A
()
|
2914011000NRG23120520220090955
|
12/05/2022
|
KALYANI
|
2914011WL001934
|
KALYANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Rejected
|
21/05/2022
|
|
007105287
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
56
|
KOLLIDAM
|
TN-14-011-021-021/67-A
()
|
2914011000NRG23120520220090956
|
12/05/2022
|
PARANIYAMMAL
|
2914011WL001934
|
PARANIYAMMAL
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
PARANIYAMMAL
|
BANK OF INDIA(508505)
|
|
57
|
KOLLIDAM
|
TN-14-011-021-021/68-A
()
|
2914011000NRG23120520220090957
|
12/05/2022
|
ATHILAKSHMI
|
2914011WL001934
|
ATHILAKSHMI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
ATHILAKSHMI
|
BANK OF INDIA(508505)
|
|
58
|
KOLLIDAM
|
TN-14-011-021-021/8-A
()
|
2914011000NRG23120520220090958
|
12/05/2022
|
ROGINI
|
2914011WL001934
|
ROGINI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
ROGINI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KOLLIDAM
|
TN-14-011-021-021/9-A
()
|
2914011000NRG23120520220090959
|
12/05/2022
|
ELANJIYAM
|
2914011WL001934
|
ELANJIYAM
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
ELANJIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KOLLIDAM
|
TN-14-011-021-021/97-A
()
|
2914011000NRG23120520220090960
|
12/05/2022
|
GOMATHI
|
2914011WL001934
|
GOMATHI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHI
|
BANK OF INDIA(508505)
|
|
61
|
KOLLIDAM
|
TN-14-011-021-021/98-A
()
|
2914011000NRG23120520220090961
|
12/05/2022
|
THANGAMANI
|
2914011WL001934
|
THANGAMANI
|
00048
|
BKID0008130
|
1440
|
1440
|
Processed
|
18/05/2022
|
|
007105287
|
|
THANGAMANI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87120
|
87120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87120
|
87120
|
|
|
|
|
|
|
|