|
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
|
CHELLAMPATTI
|
TN-20-009-023-001/834-A
(SINTHUPATTY)
|
2920009000NRG23170620220313353
|
20/06/2022
|
Kalyani
|
2920009WL008222
|
Kalyani
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kalyani
|
BANK OF INDIA(508505)
|
|
2
|
CHELLAMPATTI
|
TN-20-009-023-001/840-A
(SINTHUPATTY)
|
2920009000NRG23170620220313354
|
20/06/2022
|
Mokkai
|
2920009WL008222
|
Mokkai
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Mokkai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHELLAMPATTI
|
TN-20-009-023-001/842-A
(SINTHUPATTY)
|
2920009000NRG23170620220313355
|
20/06/2022
|
Karuppayi
|
2920009WL008222
|
Karuppayi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuppayi
|
BANK OF INDIA(508505)
|
|
4
|
CHELLAMPATTI
|
TN-20-009-023-001/849-A
(SINTHUPATTY)
|
2920009000NRG23170620220313356
|
20/06/2022
|
Thamaraiselvi
|
2920009WL008222
|
Thamaraiselvi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Thamaraiselvi
|
BANK OF INDIA(508505)
|
|
5
|
CHELLAMPATTI
|
TN-20-009-023-001/868-A
(SINTHUPATTY)
|
2920009000NRG23170620220313357
|
20/06/2022
|
Malarkodi
|
2920009WL008222
|
Malarkodi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
6
|
CHELLAMPATTI
|
TN-20-009-023-001/878-A
(SINTHUPATTY)
|
2920009000NRG23170620220313359
|
20/06/2022
|
Perumayi
|
2920009WL008222
|
Perumayi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumayi
|
BANK OF INDIA(508505)
|
|
7
|
CHELLAMPATTI
|
TN-20-009-023-023/10-A
(SINTHUPATTY)
|
2920009000NRG23170620220313381
|
20/06/2022
|
Lakshmanan
|
2920009WL008222
|
Lakshmanan
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmanan
|
BANK OF INDIA(508505)
|
|
8
|
CHELLAMPATTI
|
TN-20-009-023-023/10-A
(SINTHUPATTY)
|
2920009000NRG23170620220313382
|
20/06/2022
|
Meena
|
2920009WL008222
|
Meena
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Meena
|
ICICI BANK LTD(508534)
|
|
9
|
CHELLAMPATTI
|
TN-20-009-023-023/103-A
(SINTHUPATTY)
|
2920009000NRG23170620220313383
|
20/06/2022
|
Selvi
|
2920009WL008222
|
Selvi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
10
|
CHELLAMPATTI
|
TN-20-009-023-023/106-A
(SINTHUPATTY)
|
2920009000NRG23170620220313384
|
20/06/2022
|
Seeniammal
|
2920009WL008222
|
Seeniammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Seeniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHELLAMPATTI
|
TN-20-009-023-023/11-A
(SINTHUPATTY)
|
2920009000NRG23170620220313386
|
20/06/2022
|
Lakshmi
|
2920009WL008222
|
Lakshmi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
12
|
CHELLAMPATTI
|
TN-20-009-023-023/11-A
(SINTHUPATTY)
|
2920009000NRG23170620220313385
|
20/06/2022
|
Palpandi
|
2920009WL008222
|
Palpandi
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Palpandi
|
BANK OF INDIA(508505)
|
|
13
|
CHELLAMPATTI
|
TN-20-009-023-023/118-A
(SINTHUPATTY)
|
2920009000NRG23170620220313387
|
20/06/2022
|
Vayalkodi
|
2920009WL008222
|
Vayalkodi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Vayalkodi
|
BANK OF INDIA(508505)
|
|
14
|
CHELLAMPATTI
|
TN-20-009-023-023/119-A
(SINTHUPATTY)
|
2920009000NRG23170620220313389
|
20/06/2022
|
Perumaye
|
2920009WL008222
|
Perumaye
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumaye
|
BANK OF INDIA(508505)
|
|
15
|
CHELLAMPATTI
|
TN-20-009-023-023/119-A
(SINTHUPATTY)
|
2920009000NRG23170620220313388
|
20/06/2022
|
Singathevar
|
2920009WL008222
|
Singathevar
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Singathevar
|
BANK OF INDIA(508505)
|
|
16
|
CHELLAMPATTI
|
TN-20-009-023-023/12-A
(SINTHUPATTY)
|
2920009000NRG23170620220313390
|
20/06/2022
|
Chongammal
|
2920009WL008222
|
Chongammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chongammal
|
BANK OF INDIA(508505)
|
|
17
|
CHELLAMPATTI
|
TN-20-009-023-023/124-A
(SINTHUPATTY)
|
2920009000NRG23170620220313391
|
20/06/2022
|
Osaimani
|
2920009WL008222
|
Osaimani
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Osaimani
|
BANK OF INDIA(508505)
|
|
18
|
CHELLAMPATTI
|
TN-20-009-023-023/124-A
(SINTHUPATTY)
|
2920009000NRG23170620220313392
|
20/06/2022
|
Pushpam
|
2920009WL008222
|
Pushpam
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
19
|
CHELLAMPATTI
|
TN-20-009-023-023/127-A
(SINTHUPATTY)
|
2920009000NRG23170620220313393
|
20/06/2022
|
Velthayi
|
2920009WL008222
|
Velthayi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velthayi
|
BANK OF INDIA(508505)
|
|
20
|
CHELLAMPATTI
|
TN-20-009-023-023/13-A
(SINTHUPATTY)
|
2920009000NRG23170620220313394
|
20/06/2022
|
Jeyaraman
|
2920009WL008222
|
Jeyaraman
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Jeyaraman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHELLAMPATTI
|
TN-20-009-023-023/13-A
(SINTHUPATTY)
|
2920009000NRG23170620220313395
|
20/06/2022
|
Pushpam
|
2920009WL008222
|
Pushpam
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Pushpam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHELLAMPATTI
|
TN-20-009-023-023/130-A
(SINTHUPATTY)
|
2920009000NRG23170620220313396
|
20/06/2022
|
Pappiveranathevar
|
2920009WL008222
|
Pappiveranathevar
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pappiveranathevar
|
BANK OF INDIA(508505)
|
|
23
|
CHELLAMPATTI
|
TN-20-009-023-023/130-A
(SINTHUPATTY)
|
2920009000NRG23170620220313397
|
20/06/2022
|
Perumaye
|
2920009WL008222
|
Perumaye
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumaye
|
BANK OF INDIA(508505)
|
|
24
|
CHELLAMPATTI
|
TN-20-009-023-023/132-A
(SINTHUPATTY)
|
2920009000NRG23170620220313398
|
20/06/2022
|
Boomani
|
2920009WL008222
|
Boomani
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Boomani
|
INDIAN BANK(607105)
|
|
25
|
CHELLAMPATTI
|
TN-20-009-023-023/142-A
(SINTHUPATTY)
|
2920009000NRG23170620220313399
|
20/06/2022
|
Annakkodi
|
2920009WL008222
|
Annakkodi
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakkodi
|
BANK OF INDIA(508505)
|
|
26
|
CHELLAMPATTI
|
TN-20-009-023-023/146-A
(SINTHUPATTY)
|
2920009000NRG23170620220313400
|
20/06/2022
|
Murukesvari
|
2920009WL008222
|
Murukesvari
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Murukesvari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHELLAMPATTI
|
TN-20-009-023-023/148-A
(SINTHUPATTY)
|
2920009000NRG23170620220313401
|
20/06/2022
|
Dhanalakshmi
|
2920009WL008222
|
Dhanalakshmi
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
28
|
CHELLAMPATTI
|
TN-20-009-023-023/157-A
(SINTHUPATTY)
|
2920009000NRG23170620220313402
|
20/06/2022
|
Logarani
|
2920009WL008222
|
Logarani
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Logarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHELLAMPATTI
|
TN-20-009-023-023/159-a
(SINTHUPATTY)
|
2920009000NRG23170620220313403
|
20/06/2022
|
Mokkaiya
|
2920009WL008222
|
Mokkaiya
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mokkaiya
|
BANK OF INDIA(508505)
|
|
30
|
CHELLAMPATTI
|
TN-20-009-023-023/16-A
(SINTHUPATTY)
|
2920009000NRG23170620220313406
|
20/06/2022
|
Nagajothi
|
2920009WL008222
|
Nagajothi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagajothi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHELLAMPATTI
|
TN-20-009-023-023/16-A
(SINTHUPATTY)
|
2920009000NRG23170620220313405
|
20/06/2022
|
Santhanm
|
2920009WL008222
|
Santhanm
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanm
|
BANK OF INDIA(508505)
|
|
32
|
CHELLAMPATTI
|
TN-20-009-023-023/160-A
(SINTHUPATTY)
|
2920009000NRG23170620220313407
|
20/06/2022
|
Kaliammal
|
2920009WL008222
|
Kaliammal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliammal
|
BANK OF INDIA(508505)
|
|
33
|
CHELLAMPATTI
|
TN-20-009-023-023/171-A
(SINTHUPATTY)
|
2920009000NRG23170620220313408
|
20/06/2022
|
Ayyammai
|
2920009WL008222
|
Ayyammai
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ayyammai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHELLAMPATTI
|
TN-20-009-023-023/175-A
(SINTHUPATTY)
|
2920009000NRG23170620220313409
|
20/06/2022
|
Ramayi
|
2920009WL008222
|
Ramayi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
CHELLAMPATTI
|
TN-20-009-023-023/179-A
(SINTHUPATTY)
|
2920009000NRG23170620220313410
|
20/06/2022
|
Perumaye
|
2920009WL008222
|
Perumaye
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumaye
|
BANK OF INDIA(508505)
|
|
36
|
CHELLAMPATTI
|
TN-20-009-023-023/18-A
(SINTHUPATTY)
|
2920009000NRG23170620220313411
|
20/06/2022
|
Raniammal
|
2920009WL008222
|
Raniammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Raniammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHELLAMPATTI
|
TN-20-009-023-023/180-A
(SINTHUPATTY)
|
2920009000NRG23170620220313412
|
20/06/2022
|
Seeniammal
|
2920009WL008222
|
Seeniammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
38
|
CHELLAMPATTI
|
TN-20-009-023-023/184-A
(SINTHUPATTY)
|
2920009000NRG23170620220313413
|
20/06/2022
|
Kasammal
|
2920009WL008222
|
Kasammal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kasammal
|
BANK OF INDIA(508505)
|
|
39
|
CHELLAMPATTI
|
TN-20-009-023-023/185-A
(SINTHUPATTY)
|
2920009000NRG23170620220313414
|
20/06/2022
|
Ponnuthay
|
2920009WL008222
|
Ponnuthay
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ponnuthay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHELLAMPATTI
|
TN-20-009-023-023/186-A
(SINTHUPATTY)
|
2920009000NRG23170620220313415
|
20/06/2022
|
Petchiammal
|
2920009WL008222
|
Petchiammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
BANK OF INDIA(508505)
|
|
41
|
CHELLAMPATTI
|
TN-20-009-023-023/19-A
(SINTHUPATTY)
|
2920009000NRG23170620220313416
|
20/06/2022
|
Seeniammal
|
2920009WL008222
|
Seeniammal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seeniammal
|
BANK OF INDIA(508505)
|
|
42
|
CHELLAMPATTI
|
TN-20-009-023-023/195-A
(SINTHUPATTY)
|
2920009000NRG23170620220313417
|
20/06/2022
|
Mayakkal
|
2920009WL008222
|
Mayakkal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mayakkal
|
INDIAN BANK(607105)
|
|
43
|
CHELLAMPATTI
|
TN-20-009-023-023/2-A
(SINTHUPATTY)
|
2920009000NRG23170620220313419
|
20/06/2022
|
Muniandi
|
2920009WL008222
|
Muniandi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muniandi
|
BANK OF INDIA(508505)
|
|
44
|
CHELLAMPATTI
|
TN-20-009-023-023/2-A
(SINTHUPATTY)
|
2920009000NRG23170620220313418
|
20/06/2022
|
Perumaye
|
2920009WL008222
|
Perumaye
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Perumaye
|
ICICI BANK LTD(508534)
|
|
45
|
CHELLAMPATTI
|
TN-20-009-023-023/23-A
(SINTHUPATTY)
|
2920009000NRG23170620220313420
|
20/06/2022
|
Maheswari
|
2920009WL008222
|
Maheswari
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Maheswari
|
BANK OF INDIA(508505)
|
|
46
|
CHELLAMPATTI
|
TN-20-009-023-023/239-A
(SINTHUPATTY)
|
2920009000NRG23170620220313421
|
20/06/2022
|
Ramaye
|
2920009WL008222
|
Ramaye
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
26/06/2022
|
|
009596955
|
|
Ramaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHELLAMPATTI
|
TN-20-009-023-023/24-A
(SINTHUPATTY)
|
2920009000NRG23170620220313423
|
20/06/2022
|
Annakkodi
|
2920009WL008222
|
Annakkodi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Annakkodi
|
BANK OF INDIA(508505)
|
|
48
|
CHELLAMPATTI
|
TN-20-009-023-023/24-A
(SINTHUPATTY)
|
2920009000NRG23170620220313422
|
20/06/2022
|
Perumalthevar
|
2920009WL008222
|
Perumalthevar
|
00048
|
BKID0008258
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Perumalthevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHELLAMPATTI
|
TN-20-009-023-023/25-A
(SINTHUPATTY)
|
2920009000NRG23170620220313424
|
20/06/2022
|
Muthaiya
|
2920009WL008222
|
Muthaiya
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Muthaiya
|
BANK OF INDIA(508505)
|
|
50
|
CHELLAMPATTI
|
TN-20-009-023-023/25-A
(SINTHUPATTY)
|
2920009000NRG23170620220313425
|
20/06/2022
|
Rakkammal
|
2920009WL008222
|
Rakkammal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rakkammal
|
BANK OF INDIA(508505)
|
|
51
|
CHELLAMPATTI
|
TN-20-009-023-023/27-A
(SINTHUPATTY)
|
2920009000NRG23170620220313427
|
20/06/2022
|
Boopathi
|
2920009WL008222
|
Boopathi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Boopathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHELLAMPATTI
|
TN-20-009-023-023/27-A
(SINTHUPATTY)
|
2920009000NRG23170620220313426
|
20/06/2022
|
Perumaye
|
2920009WL008222
|
Perumaye
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Perumaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
CHELLAMPATTI
|
TN-20-009-023-023/3-A
(SINTHUPATTY)
|
2920009000NRG23170620220313428
|
20/06/2022
|
Nagaraj
|
2920009WL008222
|
Nagaraj
|
00048
|
BKID0008258
|
500
|
500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Nagaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
CHELLAMPATTI
|
TN-20-009-023-023/3-A
(SINTHUPATTY)
|
2920009000NRG23170620220313429
|
20/06/2022
|
Santhi
|
2920009WL008222
|
Santhi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhi
|
ICICI BANK LTD(508534)
|
|
55
|
CHELLAMPATTI
|
TN-20-009-023-023/31-A
(SINTHUPATTY)
|
2920009000NRG23170620220313430
|
20/06/2022
|
Kaliakkal
|
2920009WL008222
|
Kaliakkal
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kaliakkal
|
BANK OF INDIA(508505)
|
|
56
|
CHELLAMPATTI
|
TN-20-009-023-023/34-A
(SINTHUPATTY)
|
2920009000NRG23170620220313431
|
20/06/2022
|
Jothi
|
2920009WL008222
|
Jothi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jothi
|
BANK OF INDIA(508505)
|
|
57
|
CHELLAMPATTI
|
TN-20-009-023-023/35-A
(SINTHUPATTY)
|
2920009000NRG23170620220313432
|
20/06/2022
|
Jeyaraman
|
2920009WL008222
|
Jeyaraman
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyaraman
|
BANK OF INDIA(508505)
|
|
58
|
CHELLAMPATTI
|
TN-20-009-023-023/36-A
(SINTHUPATTY)
|
2920009000NRG23170620220313434
|
20/06/2022
|
Danam
|
2920009WL008222
|
Danam
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Danam
|
BANK OF INDIA(508505)
|
|
59
|
CHELLAMPATTI
|
TN-20-009-023-023/36-A
(SINTHUPATTY)
|
2920009000NRG23170620220313433
|
20/06/2022
|
Karnan
|
2920009WL008222
|
Karnan
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karnan
|
BANK OF INDIA(508505)
|
|
60
|
CHELLAMPATTI
|
TN-20-009-023-023/37-A
(SINTHUPATTY)
|
2920009000NRG23170620220313436
|
20/06/2022
|
Kaliammal
|
2920009WL008222
|
Kaliammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kaliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
CHELLAMPATTI
|
TN-20-009-023-023/37-A
(SINTHUPATTY)
|
2920009000NRG23170620220313435
|
20/06/2022
|
Veeranagu
|
2920009WL008222
|
Veeranagu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Veeranagu
|
BANK OF INDIA(508505)
|
|
62
|
CHELLAMPATTI
|
TN-20-009-023-023/4-A
(SINTHUPATTY)
|
2920009000NRG23170620220313438
|
20/06/2022
|
Amirtha
|
2920009WL008222
|
Amirtha
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amirtha
|
BANK OF INDIA(508505)
|
|
63
|
CHELLAMPATTI
|
TN-20-009-023-023/4-A
(SINTHUPATTY)
|
2920009000NRG23170620220313439
|
20/06/2022
|
Ananthi
|
2920009WL008222
|
Ananthi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ananthi
|
BANK OF INDIA(508505)
|
|
64
|
CHELLAMPATTI
|
TN-20-009-023-023/46-A
(SINTHUPATTY)
|
2920009000NRG23170620220313440
|
20/06/2022
|
Chithira
|
2920009WL008222
|
Chithira
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chithira
|
BANK OF INDIA(508505)
|
|
65
|
CHELLAMPATTI
|
TN-20-009-023-023/48-A
(SINTHUPATTY)
|
2920009000NRG23170620220313442
|
20/06/2022
|
Chellammal
|
2920009WL008222
|
Chellammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chellammal
|
ICICI BANK LTD(508534)
|
|
66
|
CHELLAMPATTI
|
TN-20-009-023-023/48-A
(SINTHUPATTY)
|
2920009000NRG23170620220313441
|
20/06/2022
|
Jeyaraman
|
2920009WL008222
|
Jeyaraman
|
00048
|
BKID0008258
|
500
|
500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyaraman
|
BANK OF INDIA(508505)
|
|
67
|
CHELLAMPATTI
|
TN-20-009-023-023/49-A
(SINTHUPATTY)
|
2920009000NRG23170620220313443
|
20/06/2022
|
Ransitham
|
2920009WL008222
|
Ransitham
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ransitham
|
BANK OF INDIA(508505)
|
|
68
|
CHELLAMPATTI
|
TN-20-009-023-023/504-A
(SINTHUPATTY)
|
2920009000NRG23170620220313444
|
20/06/2022
|
Suganya
|
2920009WL008222
|
Suganya
|
00048
|
BKID0008258
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596955
|
|
Suganya
|
BANK OF INDIA(508505)
|
|
69
|
CHELLAMPATTI
|
TN-20-009-023-023/505-A
(SINTHUPATTY)
|
2920009000NRG23170620220313445
|
20/06/2022
|
Devi
|
2920009WL008222
|
Devi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
70
|
CHELLAMPATTI
|
TN-20-009-023-023/51-A
(SINTHUPATTY)
|
2920009000NRG23170620220313446
|
20/06/2022
|
Karuthakkannan
|
2920009WL008222
|
Karuthakkannan
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Karuthakkannan
|
BANK OF INDIA(508505)
|
|
71
|
CHELLAMPATTI
|
TN-20-009-023-023/51-A
(SINTHUPATTY)
|
2920009000NRG23170620220313447
|
20/06/2022
|
Pansammal
|
2920009WL008222
|
Pansammal
|
00048
|
BKID0008258
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pansammal
|
BANK OF INDIA(508505)
|
|
72
|
CHELLAMPATTI
|
TN-20-009-023-023/512-A
(SINTHUPATTY)
|
2920009000NRG23170620220313448
|
20/06/2022
|
Prama
|
2920009WL008222
|
Prama
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Prama
|
BANK OF INDIA(508505)
|
|
73
|
CHELLAMPATTI
|
TN-20-009-023-023/52-A
(SINTHUPATTY)
|
2920009000NRG23170620220313449
|
20/06/2022
|
Balu
|
2920009WL008222
|
Balu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Balu
|
BANK OF INDIA(508505)
|
|
74
|
CHELLAMPATTI
|
TN-20-009-023-023/52-A
(SINTHUPATTY)
|
2920009000NRG23170620220313450
|
20/06/2022
|
Pandiammal
|
2920009WL008222
|
Pandiammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
75
|
CHELLAMPATTI
|
TN-20-009-023-023/521-A
(SINTHUPATTY)
|
2920009000NRG23170620220313451
|
20/06/2022
|
Ramiladevi
|
2920009WL008222
|
Ramiladevi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ramiladevi
|
BANK OF INDIA(508505)
|
|
76
|
CHELLAMPATTI
|
TN-20-009-023-023/523-A
(SINTHUPATTY)
|
2920009000NRG23170620220313452
|
20/06/2022
|
Deepalakshmi
|
2920009WL008222
|
Deepalakshmi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Deepalakshmi
|
BANK OF INDIA(508505)
|
|
77
|
CHELLAMPATTI
|
TN-20-009-023-023/525-A
(SINTHUPATTY)
|
2920009000NRG23170620220313453
|
20/06/2022
|
chandra
|
2920009WL008222
|
chandra
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
chandra
|
BANK OF INDIA(508505)
|
|
78
|
CHELLAMPATTI
|
TN-20-009-023-023/539-A
(SINTHUPATTY)
|
2920009000NRG23170620220313455
|
20/06/2022
|
Otchamal
|
2920009WL008222
|
Otchamal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Otchamal
|
ICICI BANK LTD(508534)
|
|
79
|
CHELLAMPATTI
|
TN-20-009-023-023/55-A
(SINTHUPATTY)
|
2920009000NRG23170620220313456
|
20/06/2022
|
Kasammal
|
2920009WL008222
|
Kasammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Kasammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHELLAMPATTI
|
TN-20-009-023-023/55-A
(SINTHUPATTY)
|
2920009000NRG23170620220313457
|
20/06/2022
|
Senthilkumar
|
2920009WL008222
|
Senthilkumar
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Senthilkumar
|
BANK OF INDIA(508505)
|
|
81
|
CHELLAMPATTI
|
TN-20-009-023-023/550-a
(SINTHUPATTY)
|
2920009000NRG23170620220313458
|
20/06/2022
|
amutha
|
2920009WL008222
|
amutha
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
amutha
|
BANK OF INDIA(508505)
|
|
82
|
CHELLAMPATTI
|
TN-20-009-023-023/551-a
(SINTHUPATTY)
|
2920009000NRG23170620220313459
|
20/06/2022
|
Karupayee
|
2920009WL008222
|
Karupayee
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Karupayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
CHELLAMPATTI
|
TN-20-009-023-023/573-A
(SINTHUPATTY)
|
2920009000NRG23170620220313461
|
20/06/2022
|
chellammal
|
2920009WL008222
|
chellammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
chellammal
|
BANK OF INDIA(508505)
|
|
84
|
CHELLAMPATTI
|
TN-20-009-023-023/6-A
(SINTHUPATTY)
|
2920009000NRG23170620220313462
|
20/06/2022
|
Katchammal
|
2920009WL008222
|
Katchammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Katchammal
|
BANK OF INDIA(508505)
|
|
85
|
CHELLAMPATTI
|
TN-20-009-023-023/60-B
(SINTHUPATTY)
|
2920009000NRG23170620220313463
|
20/06/2022
|
Veerammal
|
2920009WL008222
|
Veerammal
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
26/06/2022
|
|
009596955
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHELLAMPATTI
|
TN-20-009-023-023/643-a
(SINTHUPATTY)
|
2920009000NRG23170620220313466
|
20/06/2022
|
Pandiammal
|
2920009WL008222
|
Pandiammal
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
87
|
CHELLAMPATTI
|
TN-20-009-023-023/659-A
(SINTHUPATTY)
|
2920009000NRG23170620220313468
|
20/06/2022
|
alamelu
|
2920009WL008222
|
alamelu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
alamelu
|
BANK OF INDIA(508505)
|
|
88
|
CHELLAMPATTI
|
TN-20-009-023-023/659-A
(SINTHUPATTY)
|
2920009000NRG23170620220313467
|
20/06/2022
|
jeyaraj
|
2920009WL008222
|
jeyaraj
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
jeyaraj
|
CANARA BANK(508532)
|
|
89
|
CHELLAMPATTI
|
TN-20-009-023-023/66-A
(SINTHUPATTY)
|
2920009000NRG23170620220313469
|
20/06/2022
|
Anandan
|
2920009WL008222
|
Anandan
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Anandan
|
BANK OF INDIA(508505)
|
|
90
|
CHELLAMPATTI
|
TN-20-009-023-023/66-A
(SINTHUPATTY)
|
2920009000NRG23170620220313470
|
20/06/2022
|
Jeyarani
|
2920009WL008222
|
Jeyarani
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Jeyarani
|
BANK OF INDIA(508505)
|
|
91
|
CHELLAMPATTI
|
TN-20-009-023-023/696-a
(SINTHUPATTY)
|
2920009000NRG23170620220313471
|
20/06/2022
|
Chinnasamy
|
2920009WL008222
|
Chinnasamy
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Chinnasamy
|
BANK OF INDIA(508505)
|
|
92
|
CHELLAMPATTI
|
TN-20-009-023-023/7-A
(SINTHUPATTY)
|
2920009000NRG23170620220313472
|
20/06/2022
|
Rajayokkiam
|
2920009WL008222
|
Rajayokkiam
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Rajayokkiam
|
BANK OF INDIA(508505)
|
|
93
|
CHELLAMPATTI
|
TN-20-009-023-023/704-a
(SINTHUPATTY)
|
2920009000NRG23170620220313473
|
20/06/2022
|
Pinnavanam
|
2920009WL008222
|
Pinnavanam
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pinnavanam
|
BANK OF INDIA(508505)
|
|
94
|
CHELLAMPATTI
|
TN-20-009-023-023/709-a
(SINTHUPATTY)
|
2920009000NRG23170620220313474
|
20/06/2022
|
Santhanapriya
|
2920009WL008222
|
Santhanapriya
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Santhanapriya
|
BANK OF INDIA(508505)
|
|
95
|
CHELLAMPATTI
|
TN-20-009-023-023/715-a
(SINTHUPATTY)
|
2920009000NRG23170620220313475
|
20/06/2022
|
Kallyanaramki
|
2920009WL008222
|
Kallyanaramki
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kallyanaramki
|
BANK OF INDIA(508505)
|
|
96
|
CHELLAMPATTI
|
TN-20-009-023-023/72-A
(SINTHUPATTY)
|
2920009000NRG23170620220313476
|
20/06/2022
|
Petchi
|
2920009WL008222
|
Petchi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Petchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHELLAMPATTI
|
TN-20-009-023-023/73-A
(SINTHUPATTY)
|
2920009000NRG23170620220313478
|
20/06/2022
|
Arianachi
|
2920009WL008222
|
Arianachi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Arianachi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
CHELLAMPATTI
|
TN-20-009-023-023/73-A
(SINTHUPATTY)
|
2920009000NRG23170620220313477
|
20/06/2022
|
Kuzhanthaivelu
|
2920009WL008222
|
Kuzhanthaivelu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kuzhanthaivelu
|
BANK OF INDIA(508505)
|
|
99
|
CHELLAMPATTI
|
TN-20-009-023-023/737-a
(SINTHUPATTY)
|
2920009000NRG23170620220313479
|
20/06/2022
|
Kavitha
|
2920009WL008222
|
Kavitha
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
100
|
CHELLAMPATTI
|
TN-20-009-023-023/74-A
(SINTHUPATTY)
|
2920009000NRG23170620220313480
|
20/06/2022
|
Athammal
|
2920009WL008222
|
Athammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Athammal
|
BANK OF INDIA(508505)
|
|
101
|
CHELLAMPATTI
|
TN-20-009-023-023/743-A
(SINTHUPATTY)
|
2920009000NRG23170620220313481
|
20/06/2022
|
Nallu
|
2920009WL008222
|
Nallu
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nallu
|
BANK OF INDIA(508505)
|
|
102
|
CHELLAMPATTI
|
TN-20-009-023-023/743-A
(SINTHUPATTY)
|
2920009000NRG23170620220313482
|
20/06/2022
|
Pandiammal
|
2920009WL008222
|
Pandiammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
103
|
CHELLAMPATTI
|
TN-20-009-023-023/745-A
(SINTHUPATTY)
|
2920009000NRG23170620220313483
|
20/06/2022
|
Suganya
|
2920009WL008222
|
Suganya
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Suganya
|
INDIAN OVERSEAS BANK(508541)
|
|
104
|
CHELLAMPATTI
|
TN-20-009-023-023/746-A
(SINTHUPATTY)
|
2920009000NRG23170620220313484
|
20/06/2022
|
Sivanammal
|
2920009WL008222
|
Sivanammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sivanammal
|
BANK OF INDIA(508505)
|
|
105
|
CHELLAMPATTI
|
TN-20-009-023-023/76-A
(SINTHUPATTY)
|
2920009000NRG23170620220313485
|
20/06/2022
|
Dedaselvi
|
2920009WL008222
|
Dedaselvi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Dedaselvi
|
BANK OF INDIA(508505)
|
|
106
|
CHELLAMPATTI
|
TN-20-009-023-023/77-A
(SINTHUPATTY)
|
2920009000NRG23170620220313487
|
20/06/2022
|
Petchiammal
|
2920009WL008222
|
Petchiammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchiammal
|
ICICI BANK LTD(508534)
|
|
107
|
CHELLAMPATTI
|
TN-20-009-023-023/77-A
(SINTHUPATTY)
|
2920009000NRG23170620220313486
|
20/06/2022
|
Ravi
|
2920009WL008222
|
Ravi
|
00048
|
BKID0008258
|
1250
|
1250
|
Processed
|
25/06/2022
|
|
009596955
|
|
Ravi
|
BANK OF INDIA(508505)
|
|
108
|
CHELLAMPATTI
|
TN-20-009-023-023/779-A
(SINTHUPATTY)
|
2920009000NRG23170620220313488
|
20/06/2022
|
Seethalakshmi
|
2920009WL008222
|
Seethalakshmi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Seethalakshmi
|
CANARA BANK(508532)
|
|
109
|
CHELLAMPATTI
|
TN-20-009-023-023/81-A
(SINTHUPATTY)
|
2920009000NRG23170620220313489
|
20/06/2022
|
Petchi
|
2920009WL008222
|
Petchi
|
00048
|
BKID0008258
|
750
|
750
|
Processed
|
25/06/2022
|
|
009596955
|
|
Petchi
|
BANK OF INDIA(508505)
|
|
110
|
CHELLAMPATTI
|
TN-20-009-023-023/87-A
(SINTHUPATTY)
|
2920009000NRG23170620220313491
|
20/06/2022
|
Athammal
|
2920009WL008222
|
Athammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
26/06/2022
|
|
009596955
|
|
Athammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
CHELLAMPATTI
|
TN-20-009-023-023/87-A
(SINTHUPATTY)
|
2920009000NRG23170620220313490
|
20/06/2022
|
Velandi
|
2920009WL008222
|
Velandi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Velandi
|
BANK OF INDIA(508505)
|
|
112
|
CHELLAMPATTI
|
TN-20-009-023-023/89-A
(SINTHUPATTY)
|
2920009000NRG23170620220313492
|
20/06/2022
|
Pushpam
|
2920009WL008222
|
Pushpam
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
113
|
CHELLAMPATTI
|
TN-20-009-023-023/96-A
(SINTHUPATTY)
|
2920009000NRG23170620220313495
|
20/06/2022
|
Selvi
|
2920009WL008222
|
Selvi
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
114
|
CHELLAMPATTI
|
TN-20-009-023-023/97-A
(SINTHUPATTY)
|
2920009000NRG23170620220313497
|
20/06/2022
|
Amaravathy
|
2920009WL008222
|
Amaravathy
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
115
|
CHELLAMPATTI
|
TN-20-009-023-023/97-A
(SINTHUPATTY)
|
2920009000NRG23170620220313496
|
20/06/2022
|
Mokkaraj
|
2920009WL008222
|
Mokkaraj
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Mokkaraj
|
BANK OF INDIA(508505)
|
|
116
|
CHELLAMPATTI
|
TN-20-009-023-023/99-A
(SINTHUPATTY)
|
2920009000NRG23170620220313498
|
20/06/2022
|
Oyyandammal
|
2920009WL008222
|
Oyyandammal
|
00048
|
BKID0008258
|
1500
|
1500
|
Processed
|
25/06/2022
|
|
009596955
|
|
Oyyandammal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156558
|
156558
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156558
|
156558
|
|
|
|
|
|
|
|