|
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
|
BOGALUR
|
TN-23-006-008-001/439-A
(ETTIVAYAL)
|
2923006000NRG22010420222659386
|
04/04/2022
|
Kasthuri
|
2923006WL049428
|
Kasthuri
|
00152
|
HDFC0001873
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kasthuri
|
HDFC BANK LTD(607152)
|
|
2
|
BOGALUR
|
TN-23-006-008-004/444-A
(ETTIVAYAL)
|
2923006000NRG22010420222669213
|
04/04/2022
|
Nagavalli
|
2923006WL049698
|
Nagavalli
|
00152
|
HDFC0001873
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagavalli
|
HDFC BANK LTD(607152)
|
|
3
|
BOGALUR
|
TN-23-006-008-008/100-A
(ETTIVAYAL)
|
2923006000NRG22010420222659568
|
04/04/2022
|
Eluvakkal
|
2923006WL049430
|
Eluvakkal
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eluvakkal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
BOGALUR
|
TN-23-006-008-008/101-A
(ETTIVAYAL)
|
2923006000NRG22010420222659569
|
04/04/2022
|
Shanmugavalli
|
2923006WL049430
|
Shanmugavalli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-008-008/109-A
(ETTIVAYAL)
|
2923006000NRG22010420222659570
|
04/04/2022
|
kaladevi
|
2923006WL049430
|
kaladevi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
kaladevi
|
HDFC BANK LTD(607152)
|
|
6
|
BOGALUR
|
TN-23-006-008-008/12-A
(ETTIVAYAL)
|
2923006000NRG22010420222659571
|
04/04/2022
|
Irulayee
|
2923006WL049430
|
Irulayee
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Irulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-008-008/121-A
(ETTIVAYAL)
|
2923006000NRG22010420222659572
|
04/04/2022
|
Rajammal
|
2923006WL049430
|
Rajammal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
8
|
BOGALUR
|
TN-23-006-008-008/124-A
(ETTIVAYAL)
|
2923006000NRG22010420222659573
|
04/04/2022
|
Mariammal
|
2923006WL049430
|
Mariammal
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mariammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-008-008/126-A
(ETTIVAYAL)
|
2923006000NRG22010420222659574
|
04/04/2022
|
Meenal
|
2923006WL049430
|
Meenal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Meenal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-008-008/127-A
(ETTIVAYAL)
|
2923006000NRG22010420222659575
|
04/04/2022
|
Gandhi
|
2923006WL049430
|
Gandhi
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gandhi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-008-008/129-A
(ETTIVAYAL)
|
2923006000NRG22010420222659576
|
04/04/2022
|
Gomathi
|
2923006WL049430
|
Gomathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
12
|
BOGALUR
|
TN-23-006-008-008/13-A
(ETTIVAYAL)
|
2923006000NRG22010420222659577
|
04/04/2022
|
Muniyammal
|
2923006WL049430
|
Muniyammal
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-008-008/134-A
(ETTIVAYAL)
|
2923006000NRG22010420222659579
|
04/04/2022
|
Tamilarasi
|
2923006WL049430
|
Tamilarasi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilarasi
|
UNION BANK OF INDIA(508500)
|
|
14
|
BOGALUR
|
TN-23-006-008-008/136-A
(ETTIVAYAL)
|
2923006000NRG22010420222659580
|
04/04/2022
|
Udaiyalakshmi
|
2923006WL049430
|
Udaiyalakshmi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Udaiyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-008-008/167-A
(ETTIVAYAL)
|
2923006000NRG22010420222659392
|
04/04/2022
|
Kunjaram
|
2923006WL049428
|
Kunjaram
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG22010420222659393
|
04/04/2022
|
Muthuirulayee
|
2923006WL049428
|
Muthuirulayee
|
00152
|
HDFC0001873
|
960
|
960
|
Rejected
|
07/05/2022
|
|
020520291
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
BOGALUR
|
TN-23-006-008-008/172-A
(ETTIVAYAL)
|
2923006000NRG22010420222659394
|
04/04/2022
|
Thangavelu
|
2923006WL049428
|
Thangavelu
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thangavelu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-008-008/176-A
(ETTIVAYAL)
|
2923006000NRG22010420222659395
|
04/04/2022
|
Rajagani
|
2923006WL049428
|
Rajagani
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajagani
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-008-008/179-A
(ETTIVAYAL)
|
2923006000NRG22010420222659396
|
04/04/2022
|
Sumathi
|
2923006WL049428
|
Sumathi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-008-008/18-A
(ETTIVAYAL)
|
2923006000NRG22010420222659584
|
04/04/2022
|
Malaimegu
|
2923006WL049430
|
Malaimegu
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malaimegu
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-008-008/18-A
(ETTIVAYAL)
|
2923006000NRG22010420222659583
|
04/04/2022
|
Velayee
|
2923006WL049430
|
Velayee
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velayee
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-008-008/180-A
(ETTIVAYAL)
|
2923006000NRG22010420222659397
|
04/04/2022
|
Parvathi
|
2923006WL049428
|
Parvathi
|
00152
|
HDFC0001873
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parvathi
|
HDFC BANK LTD(607152)
|
|
23
|
BOGALUR
|
TN-23-006-008-008/181-A
(ETTIVAYAL)
|
2923006000NRG22010420222659398
|
04/04/2022
|
Kalyani
|
2923006WL049428
|
Kalyani
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kalyani
|
HDFC BANK LTD(607152)
|
|
24
|
BOGALUR
|
TN-23-006-008-008/183-A
(ETTIVAYAL)
|
2923006000NRG22010420222659399
|
04/04/2022
|
Chellammal
|
2923006WL049428
|
Chellammal
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-008-008/187-A
(ETTIVAYAL)
|
2923006000NRG22010420222659403
|
04/04/2022
|
Ramalakshmi
|
2923006WL049428
|
Ramalakshmi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-008-008/189-A
(ETTIVAYAL)
|
2923006000NRG22010420222659404
|
04/04/2022
|
Valli
|
2923006WL049428
|
Valli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
27
|
BOGALUR
|
TN-23-006-008-008/190-A
(ETTIVAYAL)
|
2923006000NRG22010420222659405
|
04/04/2022
|
Lakshmi
|
2923006WL049428
|
Lakshmi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-008-008/192-A
(ETTIVAYAL)
|
2923006000NRG22010420222659406
|
04/04/2022
|
Lakshmi
|
2923006WL049428
|
Lakshmi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
29
|
BOGALUR
|
TN-23-006-008-008/193-A
(ETTIVAYAL)
|
2923006000NRG22010420222669211
|
04/04/2022
|
Muthurakku
|
2923006WL049697
|
Muthurakku
|
00152
|
HDFC0001873
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurakku
|
INDIAN BANK(607105)
|
|
30
|
BOGALUR
|
TN-23-006-008-008/198-A
(ETTIVAYAL)
|
2923006000NRG22010420222669216
|
04/04/2022
|
Vijaya
|
2923006WL049698
|
Vijaya
|
00152
|
HDFC0001873
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
31
|
BOGALUR
|
TN-23-006-008-008/207-A
(ETTIVAYAL)
|
2923006000NRG22010420222669160
|
04/04/2022
|
Rani
|
2923006WL049695
|
Rani
|
00152
|
HDFC0001873
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-008-008/23-A
(ETTIVAYAL)
|
2923006000NRG22010420222659588
|
04/04/2022
|
Ganimozhi
|
2923006WL049430
|
Ganimozhi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganimozhi
|
HDFC BANK LTD(607152)
|
|
33
|
BOGALUR
|
TN-23-006-008-008/25-A
(ETTIVAYAL)
|
2923006000NRG22010420222659589
|
04/04/2022
|
Verammal
|
2923006WL049430
|
Verammal
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Verammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-008-008/3-A
(ETTIVAYAL)
|
2923006000NRG22010420222659590
|
04/04/2022
|
Banujothi
|
2923006WL049430
|
Banujothi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Banujothi
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BOGALUR
|
TN-23-006-008-008/365-A
(ETTIVAYAL)
|
2923006000NRG22010420222659413
|
04/04/2022
|
Jansirani
|
2923006WL049428
|
Jansirani
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jansirani
|
CANARA BANK(508532)
|
|
36
|
BOGALUR
|
TN-23-006-008-008/372-A
(ETTIVAYAL)
|
2923006000NRG22010420222659593
|
04/04/2022
|
Kadambaikkal
|
2923006WL049430
|
Kadambaikkal
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kadambaikkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-008-008/389-A
(ETTIVAYAL)
|
2923006000NRG22010420222659595
|
04/04/2022
|
Anitha
|
2923006WL049430
|
Anitha
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-008-008/394-a
(ETTIVAYAL)
|
2923006000NRG22010420222659417
|
04/04/2022
|
Valli
|
2923006WL049428
|
Valli
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
HDFC BANK LTD(607152)
|
|
39
|
BOGALUR
|
TN-23-006-008-008/395-a
(ETTIVAYAL)
|
2923006000NRG22010420222659418
|
04/04/2022
|
Nagalakshmi
|
2923006WL049428
|
Nagalakshmi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-008-008/407-A
(ETTIVAYAL)
|
2923006000NRG22010420222659597
|
04/04/2022
|
Ganimozhi
|
2923006WL049430
|
Ganimozhi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ganimozhi
|
BANK OF INDIA(508505)
|
|
41
|
BOGALUR
|
TN-23-006-008-008/410
(ETTIVAYAL)
|
2923006000NRG22010420222659598
|
04/04/2022
|
Dharmaselvi
|
2923006WL049430
|
Dharmaselvi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Dharmaselvi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-008-008/413
(ETTIVAYAL)
|
2923006000NRG22010420222659600
|
04/04/2022
|
Gomathi
|
2923006WL049430
|
Gomathi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
HDFC BANK LTD(607152)
|
|
43
|
BOGALUR
|
TN-23-006-008-008/418-A
(ETTIVAYAL)
|
2923006000NRG22010420222659421
|
04/04/2022
|
Amirthavalli
|
2923006WL049428
|
Amirthavalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
HDFC BANK LTD(607152)
|
|
44
|
BOGALUR
|
TN-23-006-008-008/419-A
(ETTIVAYAL)
|
2923006000NRG22010420222659422
|
04/04/2022
|
Maiyapushbam
|
2923006WL049428
|
Maiyapushbam
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maiyapushbam
|
CANARA BANK(508532)
|
|
45
|
BOGALUR
|
TN-23-006-008-008/42-A
(ETTIVAYAL)
|
2923006000NRG22010420222659601
|
04/04/2022
|
Muniyammal
|
2923006WL049430
|
Muniyammal
|
00152
|
HDFC0001873
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
HDFC BANK LTD(607152)
|
|
46
|
BOGALUR
|
TN-23-006-008-008/432-A
(ETTIVAYAL)
|
2923006000NRG22010420222659602
|
04/04/2022
|
Amibka
|
2923006WL049430
|
Amibka
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amibka
|
INDIAN BANK(607105)
|
|
47
|
BOGALUR
|
TN-23-006-008-008/442-A
(ETTIVAYAL)
|
2923006000NRG22010420222659603
|
04/04/2022
|
Jeyarega
|
2923006WL049430
|
Jeyarega
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyarega
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-008-008/45-A
(ETTIVAYAL)
|
2923006000NRG22010420222659604
|
04/04/2022
|
Marie
|
2923006WL049430
|
Marie
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Marie
|
HDFC BANK LTD(607152)
|
|
49
|
BOGALUR
|
TN-23-006-008-008/48-A
(ETTIVAYAL)
|
2923006000NRG22010420222659606
|
04/04/2022
|
Aysha Begam
|
2923006WL049430
|
Aysha Begam
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Aysha Begam
|
CANARA BANK(508532)
|
|
50
|
BOGALUR
|
TN-23-006-008-008/51-A
(ETTIVAYAL)
|
2923006000NRG22010420222659609
|
04/04/2022
|
Rani
|
2923006WL049430
|
Rani
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
HDFC BANK LTD(607152)
|
|
51
|
BOGALUR
|
TN-23-006-008-008/52-A
(ETTIVAYAL)
|
2923006000NRG22010420222659610
|
04/04/2022
|
Jothi
|
2923006WL049430
|
Jothi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-008-008/55-A
(ETTIVAYAL)
|
2923006000NRG22010420222659611
|
04/04/2022
|
Janagi
|
2923006WL049430
|
Janagi
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Janagi
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-008-008/57-A
(ETTIVAYAL)
|
2923006000NRG22010420222659613
|
04/04/2022
|
Gunjaram
|
2923006WL049430
|
Gunjaram
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gunjaram
|
HDFC BANK LTD(607152)
|
|
54
|
BOGALUR
|
TN-23-006-008-008/63-A
(ETTIVAYAL)
|
2923006000NRG22010420222659617
|
04/04/2022
|
Muthurakku
|
2923006WL049430
|
Muthurakku
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
55
|
BOGALUR
|
TN-23-006-008-008/64-A
(ETTIVAYAL)
|
2923006000NRG22010420222659618
|
04/04/2022
|
Irulayee
|
2923006WL049430
|
Irulayee
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Irulayee
|
HDFC BANK LTD(607152)
|
|
56
|
BOGALUR
|
TN-23-006-008-008/65-A
(ETTIVAYAL)
|
2923006000NRG22010420222659619
|
04/04/2022
|
Vijayalakshmi
|
2923006WL049430
|
Vijayalakshmi
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vijayalakshmi
|
HDFC BANK LTD(607152)
|
|
57
|
BOGALUR
|
TN-23-006-008-008/69-A
(ETTIVAYAL)
|
2923006000NRG22010420222659621
|
04/04/2022
|
Kallimuthu
|
2923006WL049430
|
Kallimuthu
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kallimuthu
|
STATE BANK OF INDIA(508548)
|
|
58
|
BOGALUR
|
TN-23-006-008-008/79-A
(ETTIVAYAL)
|
2923006000NRG22010420222659624
|
04/04/2022
|
Prema
|
2923006WL049430
|
Prema
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Prema
|
HDFC BANK LTD(607152)
|
|
59
|
BOGALUR
|
TN-23-006-008-008/85-A
(ETTIVAYAL)
|
2923006000NRG22010420222659627
|
04/04/2022
|
Chellammal
|
2923006WL049430
|
Chellammal
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellammal
|
HDFC BANK LTD(607152)
|
|
60
|
BOGALUR
|
TN-23-006-008-008/86-A
(ETTIVAYAL)
|
2923006000NRG22010420222659628
|
04/04/2022
|
Vasanthi
|
2923006WL049430
|
Vasanthi
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasanthi
|
STATE BANK OF INDIA(508548)
|
|
61
|
BOGALUR
|
TN-23-006-008-008/87-A
(ETTIVAYAL)
|
2923006000NRG22010420222659629
|
04/04/2022
|
Amutha
|
2923006WL049430
|
Amutha
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
62
|
BOGALUR
|
TN-23-006-008-008/89-A
(ETTIVAYAL)
|
2923006000NRG22010420222659630
|
04/04/2022
|
Valli
|
2923006WL049430
|
Valli
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
63
|
BOGALUR
|
TN-23-006-008-008/96-A
(ETTIVAYAL)
|
2923006000NRG22010420222659633
|
04/04/2022
|
Amsavalli
|
2923006WL049430
|
Amsavalli
|
00152
|
HDFC0001873
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amsavalli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52792
|
52792
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52792
|
52792
|
|
|
|
|
|
|
|