|
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
|
THIRUMANUR
|
TN-31-004-022-001/103
(PARPANACHERI)
|
2931004000NRG23050920220224321
|
06/09/2022
|
AZHAGURANI
|
2931004WL008199
|
AZHAGURANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AZHAGURANI
|
BANK OF INDIA(508505)
|
|
2
|
THIRUMANUR
|
TN-31-004-022-001/105
(PARPANACHERI)
|
2931004000NRG23050920220224322
|
06/09/2022
|
SEENIVASAN
|
2931004WL008199
|
SEENIVASAN
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
SEENIVASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
THIRUMANUR
|
TN-31-004-022-001/106
(PARPANACHERI)
|
2931004000NRG23050920220224324
|
06/09/2022
|
JAYANTHI
|
2931004WL008199
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-022-001/108
(PARPANACHERI)
|
2931004000NRG23050920220224326
|
06/09/2022
|
PONNARUMBU
|
2931004WL008199
|
PONNARUMBU
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PONNARUMBU
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-022-001/109
(PARPANACHERI)
|
2931004000NRG23050920220224327
|
06/09/2022
|
THANGAMANI
|
2931004WL008199
|
THANGAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
THANGAMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
6
|
THIRUMANUR
|
TN-31-004-022-001/400
(PARPANACHERI)
|
2931004000NRG23050920220224328
|
06/09/2022
|
PAPPATHI
|
2931004WL008199
|
PAPPATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPPATHI
|
BANK OF INDIA(508505)
|
|
7
|
THIRUMANUR
|
TN-31-004-022-001/43
(PARPANACHERI)
|
2931004000NRG23050920220224330
|
06/09/2022
|
MANNARMANNAN
|
2931004WL008199
|
MANNARMANNAN
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANNARMANNAN
|
BANK OF INDIA(508505)
|
|
8
|
THIRUMANUR
|
TN-31-004-022-001/436
(PARPANACHERI)
|
2931004000NRG23050920220224331
|
06/09/2022
|
ALAGURANI
|
2931004WL008199
|
ALAGURANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ALAGURANI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-022-001/436
(PARPANACHERI)
|
2931004000NRG23050920220224332
|
06/09/2022
|
MARUTHAIRAJ
|
2931004WL008199
|
MARUTHAIRAJ
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MARUTHAIRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
THIRUMANUR
|
TN-31-004-022-001/44
(PARPANACHERI)
|
2931004000NRG23050920220224333
|
06/09/2022
|
SELVAMANI
|
2931004WL008199
|
SELVAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAMANI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
11
|
THIRUMANUR
|
TN-31-004-022-001/46
(PARPANACHERI)
|
2931004000NRG23050920220224335
|
06/09/2022
|
SELVAMANI
|
2931004WL008199
|
SELVAMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAMANI
|
CITY UNION BANK LIMITED(607324)
|
|
12
|
THIRUMANUR
|
TN-31-004-022-001/473
(PARPANACHERI)
|
2931004000NRG23050920220224336
|
06/09/2022
|
VANITHA
|
2931004WL008199
|
VANITHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
THIRUMANUR
|
TN-31-004-022-001/50
(PARPANACHERI)
|
2931004000NRG23050920220224338
|
06/09/2022
|
JOTHI
|
2931004WL008199
|
JOTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JOTHI
|
BANK OF INDIA(508505)
|
|
14
|
THIRUMANUR
|
TN-31-004-022-001/51
(PARPANACHERI)
|
2931004000NRG23050920220224340
|
06/09/2022
|
KASIYAMMAL
|
2931004WL008199
|
KASIYAMMAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
KASIYAMMAL
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-022-001/53
(PARPANACHERI)
|
2931004000NRG23050920220224342
|
06/09/2022
|
MARUTHAYEE
|
2931004WL008199
|
MARUTHAYEE
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAYEE
|
BANK OF INDIA(508505)
|
|
16
|
THIRUMANUR
|
TN-31-004-022-001/56
(PARPANACHERI)
|
2931004000NRG23050920220224344
|
06/09/2022
|
INDIRA
|
2931004WL008199
|
INDIRA
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
INDIRA
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-022-001/58
(PARPANACHERI)
|
2931004000NRG23050920220224347
|
06/09/2022
|
SABINA
|
2931004WL008199
|
SABINA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SABINA
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-022-001/59
(PARPANACHERI)
|
2931004000NRG23050920220224348
|
06/09/2022
|
MANICKAM
|
2931004WL008199
|
MANICKAM
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANICKAM
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-022-001/60
(PARPANACHERI)
|
2931004000NRG23050920220224349
|
06/09/2022
|
AMARAVATHI
|
2931004WL008199
|
AMARAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-022-001/62
(PARPANACHERI)
|
2931004000NRG23050920220224351
|
06/09/2022
|
KARUPAYEE
|
2931004WL008199
|
KARUPAYEE
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
KARUPAYEE
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-022-001/62
(PARPANACHERI)
|
2931004000NRG23050920220224350
|
06/09/2022
|
PAZHANIYAMMAL
|
2931004WL008199
|
PAZHANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAZHANIYAMMAL
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-022-001/63
(PARPANACHERI)
|
2931004000NRG23050920220224352
|
06/09/2022
|
MANIMEGALAI
|
2931004WL008199
|
MANIMEGALAI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-022-001/64
(PARPANACHERI)
|
2931004000NRG23050920220224353
|
06/09/2022
|
PAZHANIYAMMAL
|
2931004WL008199
|
PAZHANIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAZHANIYAMMAL
|
BANK OF INDIA(508505)
|
|
24
|
THIRUMANUR
|
TN-31-004-022-001/66
(PARPANACHERI)
|
2931004000NRG23050920220224354
|
06/09/2022
|
SASIKALA
|
2931004WL008199
|
SASIKALA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SASIKALA
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-022-001/67
(PARPANACHERI)
|
2931004000NRG23050920220224355
|
06/09/2022
|
RAMASAMY
|
2931004WL008199
|
RAMASAMY
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMASAMY
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-022-001/71
(PARPANACHERI)
|
2931004000NRG23050920220224357
|
06/09/2022
|
ANITHA
|
2931004WL008199
|
ANITHA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANITHA
|
BANK OF INDIA(508505)
|
|
27
|
THIRUMANUR
|
TN-31-004-022-001/72
(PARPANACHERI)
|
2931004000NRG23050920220224358
|
06/09/2022
|
MALLIYAMMAL
|
2931004WL008199
|
MALLIYAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
MALLIYAMMAL
|
RATNAKAR BANK(607393)
|
|
28
|
THIRUMANUR
|
TN-31-004-022-001/79
(PARPANACHERI)
|
2931004000NRG23050920220224359
|
06/09/2022
|
SARASWATHI
|
2931004WL008199
|
SARASWATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SARASWATHI
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-022-001/81
(PARPANACHERI)
|
2931004000NRG23050920220224360
|
06/09/2022
|
PARIMALA
|
2931004WL008199
|
PARIMALA
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
PARIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
THIRUMANUR
|
TN-31-004-022-001/82
(PARPANACHERI)
|
2931004000NRG23050920220224361
|
06/09/2022
|
PUNITHAVALLI
|
2931004WL008199
|
PUNITHAVALLI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUNITHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
THIRUMANUR
|
TN-31-004-022-001/92
(PARPANACHERI)
|
2931004000NRG23050920220224362
|
06/09/2022
|
ANJALAI
|
2931004WL008199
|
ANJALAI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-022-001/93
(PARPANACHERI)
|
2931004000NRG23050920220224363
|
06/09/2022
|
AMARAVATHI
|
2931004WL008199
|
AMARAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
AMARAVATHI
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-022-001/94
(PARPANACHERI)
|
2931004000NRG23050920220224364
|
06/09/2022
|
ANJALIDEVI
|
2931004WL008199
|
ANJALIDEVI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJALIDEVI
|
BANK OF INDIA(508505)
|
|
34
|
THIRUMANUR
|
TN-31-004-022-001/96
(PARPANACHERI)
|
2931004000NRG23050920220224365
|
06/09/2022
|
SUMATHI
|
2931004WL008199
|
SUMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SUMATHI
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-022-001/97
(PARPANACHERI)
|
2931004000NRG23050920220224367
|
06/09/2022
|
MUTHAMIZHSELVI
|
2931004WL008199
|
MUTHAMIZHSELVI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
MUTHAMIZHSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
THIRUMANUR
|
TN-31-004-022-002/149
(PARPANACHERI)
|
2931004000NRG23050920220224368
|
06/09/2022
|
MARUTHAMBAL
|
2931004WL008199
|
MARUTHAMBAL
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHAMBAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
THIRUMANUR
|
TN-31-004-022-002/189
(PARPANACHERI)
|
2931004000NRG23050920220224369
|
06/09/2022
|
MANJULA
|
2931004WL008199
|
MANJULA
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
38
|
THIRUMANUR
|
TN-31-004-022-002/193
(PARPANACHERI)
|
2931004000NRG23050920220224370
|
06/09/2022
|
SELVI
|
2931004WL008199
|
SELVI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVI
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
39
|
THIRUMANUR
|
TN-31-004-022-002/194
(PARPANACHERI)
|
2931004000NRG23050920220224371
|
06/09/2022
|
JAYANTHI
|
2931004WL008199
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
40
|
THIRUMANUR
|
TN-31-004-022-002/195
(PARPANACHERI)
|
2931004000NRG23050920220224372
|
06/09/2022
|
SELLAMMAL
|
2931004WL008199
|
SELLAMMAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELLAMMAL
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-022-002/196
(PARPANACHERI)
|
2931004000NRG23050920220224373
|
06/09/2022
|
MARUTHANAYAGI
|
2931004WL008199
|
MARUTHANAYAGI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARUTHANAYAGI
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-022-002/197
(PARPANACHERI)
|
2931004000NRG23050920220224374
|
06/09/2022
|
MANONMANI
|
2931004WL008199
|
MANONMANI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
MANONMANI
|
CITY UNION BANK LIMITED(607324)
|
|
43
|
THIRUMANUR
|
TN-31-004-022-002/204
(PARPANACHERI)
|
2931004000NRG23050920220224375
|
06/09/2022
|
PAPATHI
|
2931004WL008199
|
PAPATHI
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPATHI
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-022-002/210
(PARPANACHERI)
|
2931004000NRG23050920220224376
|
06/09/2022
|
NEELAMBAL
|
2931004WL008199
|
NEELAMBAL
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEELAMBAL
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-022-002/212
(PARPANACHERI)
|
2931004000NRG23050920220224377
|
06/09/2022
|
ANJALAI
|
2931004WL008199
|
ANJALAI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-022-002/213
(PARPANACHERI)
|
2931004000NRG23050920220224378
|
06/09/2022
|
JEYALAKSHMI
|
2931004WL008199
|
JEYALAKSHMI
|
00048
|
BKID0008076
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
JEYALAKSHMI
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-022-002/218
(PARPANACHERI)
|
2931004000NRG23050920220224381
|
06/09/2022
|
PAPATHI
|
2931004WL008199
|
PAPATHI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PAPATHI
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THIRUMANUR
|
TN-31-004-022-002/222
(PARPANACHERI)
|
2931004000NRG23050920220224382
|
06/09/2022
|
NEELAVATHI
|
2931004WL008199
|
NEELAVATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEELAVATHI
|
CITY UNION BANK LIMITED(607324)
|
|
49
|
THIRUMANUR
|
TN-31-004-022-002/223
(PARPANACHERI)
|
2931004000NRG23050920220224383
|
06/09/2022
|
ANJALAI
|
2931004WL008199
|
ANJALAI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
ANJALAI
|
BANK OF INDIA(508505)
|
|
50
|
THIRUMANUR
|
TN-31-004-022-002/230
(PARPANACHERI)
|
2931004000NRG23050920220224385
|
06/09/2022
|
SELVAMANI
|
2931004WL008199
|
SELVAMANI
|
00048
|
BKID0008076
|
400
|
400
|
Processed
|
13/10/2022
|
|
033431818
|
|
SELVAMANI
|
HDFC BANK LTD(607152)
|
|
51
|
THIRUMANUR
|
TN-31-004-022-002/231
(PARPANACHERI)
|
2931004000NRG23050920220224387
|
06/09/2022
|
VEMBU
|
2931004WL008199
|
VEMBU
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
VEMBU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
THIRUMANUR
|
TN-31-004-022-002/235
(PARPANACHERI)
|
2931004000NRG23050920220224388
|
06/09/2022
|
BOOBATHI
|
2931004WL008199
|
BOOBATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
BOOBATHI
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-022-002/238
(PARPANACHERI)
|
2931004000NRG23050920220224389
|
06/09/2022
|
RAMAYEE
|
2931004WL008199
|
RAMAYEE
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
RAMAYEE
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
THIRUMANUR
|
TN-31-004-022-002/243
(PARPANACHERI)
|
2931004000NRG23050920220224390
|
06/09/2022
|
LATHA
|
2931004WL008199
|
LATHA
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
LATHA
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-022-002/309
(PARPANACHERI)
|
2931004000NRG23050920220224391
|
06/09/2022
|
NEETHIMATHI
|
2931004WL008199
|
NEETHIMATHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
NEETHIMATHI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-022-002/317
(PARPANACHERI)
|
2931004000NRG23050920220224392
|
06/09/2022
|
JAYANTHI
|
2931004WL008199
|
JAYANTHI
|
00048
|
BKID0008076
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-022-022/379
(PARPANACHERI)
|
2931004000NRG23050920220224393
|
06/09/2022
|
PUVANESWARI
|
2931004WL008199
|
PUVANESWARI
|
00048
|
BKID0008076
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PUVANESWARI
|
BANK OF INDIA(508505)
|
|
58
|
THIRUMANUR
|
TN-31-004-022-022/404
(PARPANACHERI)
|
2931004000NRG23050920220224394
|
06/09/2022
|
RANGITHAM
|
2931004WL008199
|
RANGITHAM
|
00048
|
BKID0008076
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
RANGITHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
THIRUMANUR
|
TN-31-004-022-022/475
(PARPANACHERI)
|
2931004000NRG23050920220224397
|
06/09/2022
|
ASHA
|
2931004WL008199
|
ASHA
|
00048
|
BKID0008076
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431818
|
|
ASHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51005
|
51005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51005
|
51005
|
|
|
|
|
|
|
|