|
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
|
PERNAMALLUR
|
TN-06-016-028-028/101-A
(Melapoondi)
|
2906016000NRG23240320234883609
|
25/03/2023
|
Rani
|
2906016WL114436
|
Rani
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
PERNAMALLUR
|
TN-06-016-028-028/104-B
(Melapoondi)
|
2906016000NRG23240320234883610
|
25/03/2023
|
muniyammal
|
2906016WL114436
|
muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
muniyammal
|
BANK OF INDIA(508505)
|
|
3
|
PERNAMALLUR
|
TN-06-016-028-028/106-A
(Melapoondi)
|
2906016000NRG23240320234883611
|
25/03/2023
|
Valli
|
2906016WL114436
|
Valli
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
BANK OF INDIA(508505)
|
|
4
|
PERNAMALLUR
|
TN-06-016-028-028/107-A
(Melapoondi)
|
2906016000NRG23240320234883612
|
25/03/2023
|
Venda
|
2906016WL114436
|
Venda
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venda
|
STATE BANK OF INDIA(508548)
|
|
5
|
PERNAMALLUR
|
TN-06-016-028-028/108-A
(Melapoondi)
|
2906016000NRG23240320234883613
|
25/03/2023
|
Poongodi
|
2906016WL114436
|
Poongodi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongodi
|
BANK OF INDIA(508505)
|
|
6
|
PERNAMALLUR
|
TN-06-016-028-028/109-A
(Melapoondi)
|
2906016000NRG23240320234883614
|
25/03/2023
|
Kasthuri
|
2906016WL114436
|
Kasthuri
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasthuri
|
BANK OF INDIA(508505)
|
|
7
|
PERNAMALLUR
|
TN-06-016-028-028/112-a
(Melapoondi)
|
2906016000NRG23240320234883615
|
25/03/2023
|
Navaneetham
|
2906016WL114436
|
Navaneetham
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Navaneetham
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
PERNAMALLUR
|
TN-06-016-028-028/113-A
(Melapoondi)
|
2906016000NRG23240320234883616
|
25/03/2023
|
Santhi
|
2906016WL114436
|
Santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
9
|
PERNAMALLUR
|
TN-06-016-028-028/114-A
(Melapoondi)
|
2906016000NRG23240320234883617
|
25/03/2023
|
Banu
|
2906016WL114436
|
Banu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Banu
|
BANK OF INDIA(508505)
|
|
10
|
PERNAMALLUR
|
TN-06-016-028-028/116-A
(Melapoondi)
|
2906016000NRG23240320234883618
|
25/03/2023
|
Renuga
|
2906016WL114436
|
Renuga
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Renuga
|
BANK OF INDIA(508505)
|
|
11
|
PERNAMALLUR
|
TN-06-016-028-028/119-A
(Melapoondi)
|
2906016000NRG23240320234883619
|
25/03/2023
|
Pannerselvam
|
2906016WL114436
|
Pannerselvam
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pannerselvam
|
BANK OF INDIA(508505)
|
|
12
|
PERNAMALLUR
|
TN-06-016-028-028/122-A
(Melapoondi)
|
2906016000NRG23240320234883620
|
25/03/2023
|
Parvathi
|
2906016WL114436
|
Parvathi
|
00048
|
BKID0008364
|
220
|
220
|
Processed
|
02/04/2023
|
|
005714223
|
|
Parvathi
|
BANK OF INDIA(508505)
|
|
13
|
PERNAMALLUR
|
TN-06-016-028-028/126-A
(Melapoondi)
|
2906016000NRG23240320234883621
|
25/03/2023
|
Latha
|
2906016WL114436
|
Latha
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Latha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
14
|
PERNAMALLUR
|
TN-06-016-028-028/127-A
(Melapoondi)
|
2906016000NRG23240320234883622
|
25/03/2023
|
Bavani
|
2906016WL114436
|
Bavani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Bavani
|
BANK OF INDIA(508505)
|
|
15
|
PERNAMALLUR
|
TN-06-016-028-028/129-A
(Melapoondi)
|
2906016000NRG23240320234883623
|
25/03/2023
|
Janaki
|
2906016WL114436
|
Janaki
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Janaki
|
BANK OF INDIA(508505)
|
|
16
|
PERNAMALLUR
|
TN-06-016-028-028/130-A
(Melapoondi)
|
2906016000NRG23240320234883624
|
25/03/2023
|
Kannagi
|
2906016WL114436
|
Kannagi
|
00048
|
BKID0008364
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kannagi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PERNAMALLUR
|
TN-06-016-028-028/133-A
(Melapoondi)
|
2906016000NRG23240320234883625
|
25/03/2023
|
Inidirani
|
2906016WL114436
|
Inidirani
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Inidirani
|
BANK OF INDIA(508505)
|
|
18
|
PERNAMALLUR
|
TN-06-016-028-028/136-A
(Melapoondi)
|
2906016000NRG23240320234883626
|
25/03/2023
|
Vennila
|
2906016WL114436
|
Vennila
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vennila
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
PERNAMALLUR
|
TN-06-016-028-028/137-A
(Melapoondi)
|
2906016000NRG23240320234883627
|
25/03/2023
|
Jayanthi
|
2906016WL114436
|
Jayanthi
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayanthi
|
BANK OF INDIA(508505)
|
|
20
|
PERNAMALLUR
|
TN-06-016-028-028/138-A
(Melapoondi)
|
2906016000NRG23240320234883628
|
25/03/2023
|
velu
|
2906016WL114436
|
velu
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
velu
|
BANK OF INDIA(508505)
|
|
21
|
PERNAMALLUR
|
TN-06-016-028-028/140-A
(Melapoondi)
|
2906016000NRG23240320234883629
|
25/03/2023
|
Rani
|
2906016WL114436
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
BANK OF INDIA(508505)
|
|
22
|
PERNAMALLUR
|
TN-06-016-028-028/155-C
(Melapoondi)
|
2906016000NRG23240320234883630
|
25/03/2023
|
Abirami
|
2906016WL114436
|
Abirami
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abirami
|
BANK OF INDIA(508505)
|
|
23
|
PERNAMALLUR
|
TN-06-016-028-028/162-A
(Melapoondi)
|
2906016000NRG23240320234883631
|
25/03/2023
|
Ramayi
|
2906016WL114436
|
Ramayi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ramayi
|
BANK OF INDIA(508505)
|
|
24
|
PERNAMALLUR
|
TN-06-016-028-028/164-a
(Melapoondi)
|
2906016000NRG23240320234883632
|
25/03/2023
|
Rani
|
2906016WL114436
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
BANK OF INDIA(508505)
|
|
25
|
PERNAMALLUR
|
TN-06-016-028-028/165-a
(Melapoondi)
|
2906016000NRG23240320234883633
|
25/03/2023
|
Kasiyammal
|
2906016WL114436
|
Kasiyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kasiyammal
|
BANK OF INDIA(508505)
|
|
26
|
PERNAMALLUR
|
TN-06-016-028-028/166-a
(Melapoondi)
|
2906016000NRG23240320234883634
|
25/03/2023
|
Vijayalakshmi
|
2906016WL114436
|
Vijayalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
03/04/2023
|
|
005714223
|
|
Vijayalakshmi
|
UNION BANK OF INDIA(508500)
|
|
27
|
PERNAMALLUR
|
TN-06-016-028-028/167-a
(Melapoondi)
|
2906016000NRG23240320234883635
|
25/03/2023
|
Kiliyammal
|
2906016WL114436
|
Kiliyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Kiliyammal
|
BANK OF INDIA(508505)
|
|
28
|
PERNAMALLUR
|
TN-06-016-028-028/170-a
(Melapoondi)
|
2906016000NRG23240320234883636
|
25/03/2023
|
Sasikala
|
2906016WL114436
|
Sasikala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
29
|
PERNAMALLUR
|
TN-06-016-028-028/174-a
(Melapoondi)
|
2906016000NRG23240320234883637
|
25/03/2023
|
Pushpa
|
2906016WL114436
|
Pushpa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
30
|
PERNAMALLUR
|
TN-06-016-028-028/175-a
(Melapoondi)
|
2906016000NRG23240320234883638
|
25/03/2023
|
Sathiyavani
|
2906016WL114436
|
Sathiyavani
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sathiyavani
|
BANK OF INDIA(508505)
|
|
31
|
PERNAMALLUR
|
TN-06-016-028-028/185-a
(Melapoondi)
|
2906016000NRG23240320234883639
|
25/03/2023
|
Poongavanam
|
2906016WL114436
|
Poongavanam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Poongavanam
|
BANK OF INDIA(508505)
|
|
32
|
PERNAMALLUR
|
TN-06-016-028-028/186-a
(Melapoondi)
|
2906016000NRG23240320234883640
|
25/03/2023
|
Santhi
|
2906016WL114436
|
Santhi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
33
|
PERNAMALLUR
|
TN-06-016-028-028/202-A
(Melapoondi)
|
2906016000NRG23240320234883641
|
25/03/2023
|
Manjula
|
2906016WL114436
|
Manjula
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manjula
|
BANK OF INDIA(508505)
|
|
34
|
PERNAMALLUR
|
TN-06-016-028-028/208-A
(Melapoondi)
|
2906016000NRG23240320234883642
|
25/03/2023
|
jayalakshmi
|
2906016WL114436
|
jayalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
jayalakshmi
|
BANK OF INDIA(508505)
|
|
35
|
PERNAMALLUR
|
TN-06-016-028-028/222-A
(Melapoondi)
|
2906016000NRG23240320234883643
|
25/03/2023
|
Sangeetha
|
2906016WL114436
|
Sangeetha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sangeetha
|
BANK OF INDIA(508505)
|
|
36
|
PERNAMALLUR
|
TN-06-016-028-028/223-A
(Melapoondi)
|
2906016000NRG23240320234883644
|
25/03/2023
|
Ratha
|
2906016WL114436
|
Ratha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
37
|
PERNAMALLUR
|
TN-06-016-028-028/238-A
(Melapoondi)
|
2906016000NRG23240320234883645
|
25/03/2023
|
Valli
|
2906016WL114436
|
Valli
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Valli
|
BANK OF INDIA(508505)
|
|
38
|
PERNAMALLUR
|
TN-06-016-028-028/242-A
(Melapoondi)
|
2906016000NRG23240320234883646
|
25/03/2023
|
Ponni
|
2906016WL114436
|
Ponni
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Ponni
|
BANK OF INDIA(508505)
|
|
39
|
PERNAMALLUR
|
TN-06-016-028-028/245-A
(Melapoondi)
|
2906016000NRG23240320234883647
|
25/03/2023
|
Arul
|
2906016WL114436
|
Arul
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Arul
|
BANK OF INDIA(508505)
|
|
40
|
PERNAMALLUR
|
TN-06-016-028-028/246-A
(Melapoondi)
|
2906016000NRG23240320234883648
|
25/03/2023
|
Abinaya
|
2906016WL114436
|
Abinaya
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Abinaya
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
PERNAMALLUR
|
TN-06-016-028-028/257-A
(Melapoondi)
|
2906016000NRG23240320234883649
|
25/03/2023
|
Jayapratha
|
2906016WL114436
|
Jayapratha
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Jayapratha
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
42
|
PERNAMALLUR
|
TN-06-016-028-028/60-A
(Melapoondi)
|
2906016000NRG23240320234883650
|
25/03/2023
|
Pushpa
|
2906016WL114436
|
Pushpa
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Pushpa
|
BANK OF INDIA(508505)
|
|
43
|
PERNAMALLUR
|
TN-06-016-028-028/64-A
(Melapoondi)
|
2906016000NRG23240320234883651
|
25/03/2023
|
Sivamuthu
|
2906016WL114436
|
Sivamuthu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sivamuthu
|
BANK OF INDIA(508505)
|
|
44
|
PERNAMALLUR
|
TN-06-016-028-028/65-A
(Melapoondi)
|
2906016000NRG23240320234883652
|
25/03/2023
|
Neelaveni
|
2906016WL114436
|
Neelaveni
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Neelaveni
|
BANK OF INDIA(508505)
|
|
45
|
PERNAMALLUR
|
TN-06-016-028-028/66-A
(Melapoondi)
|
2906016000NRG23240320234883653
|
25/03/2023
|
Venkitachalam
|
2906016WL114436
|
Venkitachalam
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Venkitachalam
|
BANK OF INDIA(508505)
|
|
46
|
PERNAMALLUR
|
TN-06-016-028-028/69-A
(Melapoondi)
|
2906016000NRG23240320234883654
|
25/03/2023
|
Selvi
|
2906016WL114436
|
Selvi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
47
|
PERNAMALLUR
|
TN-06-016-028-028/70-A
(Melapoondi)
|
2906016000NRG23240320234883655
|
25/03/2023
|
Lalitha
|
2906016WL114436
|
Lalitha
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
48
|
PERNAMALLUR
|
TN-06-016-028-028/74-A
(Melapoondi)
|
2906016000NRG23240320234883656
|
25/03/2023
|
Alamelu
|
2906016WL114436
|
Alamelu
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Alamelu
|
BANK OF INDIA(508505)
|
|
49
|
PERNAMALLUR
|
TN-06-016-028-028/75-A
(Melapoondi)
|
2906016000NRG23240320234883657
|
25/03/2023
|
Manimanki
|
2906016WL114436
|
Manimanki
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Manimanki
|
BANK OF INDIA(508505)
|
|
50
|
PERNAMALLUR
|
TN-06-016-028-028/76-B
(Melapoondi)
|
2906016000NRG23240320234883658
|
25/03/2023
|
Amusa
|
2906016WL114436
|
Amusa
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Amusa
|
BANK OF INDIA(508505)
|
|
51
|
PERNAMALLUR
|
TN-06-016-028-028/77-A
(Melapoondi)
|
2906016000NRG23240320234883659
|
25/03/2023
|
Dhanalakshmi
|
2906016WL114436
|
Dhanalakshmi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
52
|
PERNAMALLUR
|
TN-06-016-028-028/81-A
(Melapoondi)
|
2906016000NRG23240320234883660
|
25/03/2023
|
Vanachachi
|
2906016WL114436
|
Vanachachi
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Vanachachi
|
BANK OF INDIA(508505)
|
|
53
|
PERNAMALLUR
|
TN-06-016-028-028/82-A
(Melapoondi)
|
2906016000NRG23240320234883661
|
25/03/2023
|
Muniyandi
|
2906016WL114436
|
Muniyandi
|
00048
|
BKID0008364
|
440
|
440
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyandi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
PERNAMALLUR
|
TN-06-016-028-028/83-A
(Melapoondi)
|
2906016000NRG23240320234883662
|
25/03/2023
|
Rani
|
2906016WL114436
|
Rani
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Rani
|
BANK OF INDIA(508505)
|
|
55
|
PERNAMALLUR
|
TN-06-016-028-028/87-A
(Melapoondi)
|
2906016000NRG23240320234883663
|
25/03/2023
|
sundrarajan
|
2906016WL114436
|
sundrarajan
|
00048
|
BKID0008364
|
880
|
880
|
Processed
|
02/04/2023
|
|
005714223
|
|
sundrarajan
|
BANK OF INDIA(508505)
|
|
56
|
PERNAMALLUR
|
TN-06-016-028-028/89-A
(Melapoondi)
|
2906016000NRG23240320234883664
|
25/03/2023
|
Lalitha
|
2906016WL114436
|
Lalitha
|
00048
|
BKID0008364
|
660
|
660
|
Processed
|
02/04/2023
|
|
005714223
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
57
|
PERNAMALLUR
|
TN-06-016-028-028/90-A
(Melapoondi)
|
2906016000NRG23240320234883665
|
25/03/2023
|
Muniyammal
|
2906016WL114436
|
Muniyammal
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Muniyammal
|
BANK OF INDIA(508505)
|
|
58
|
PERNAMALLUR
|
TN-06-016-028-028/91-A
(Melapoondi)
|
2906016000NRG23240320234883666
|
25/03/2023
|
Sampath
|
2906016WL114436
|
Sampath
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sampath
|
INDIAN BANK(607105)
|
|
59
|
PERNAMALLUR
|
TN-06-016-028-028/94-A
(Melapoondi)
|
2906016000NRG23240320234883667
|
25/03/2023
|
Panchalai
|
2906016WL114436
|
Panchalai
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Panchalai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
60
|
PERNAMALLUR
|
TN-06-016-028-028/97-A
(Melapoondi)
|
2906016000NRG23240320234883668
|
25/03/2023
|
Archana
|
2906016WL114436
|
Archana
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Archana
|
INDIAN BANK(607105)
|
|
61
|
PERNAMALLUR
|
TN-06-016-028-028/98-B
(Melapoondi)
|
2906016000NRG23240320234883669
|
25/03/2023
|
Krishnaveni
|
2906016WL114436
|
Krishnaveni
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
62
|
PERNAMALLUR
|
TN-06-016-028-028/99-A
(Melapoondi)
|
2906016000NRG23240320234883670
|
25/03/2023
|
Sasikala
|
2906016WL114436
|
Sasikala
|
00048
|
BKID0008364
|
1100
|
1100
|
Processed
|
02/04/2023
|
|
005714223
|
|
Sasikala
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59840
|
59840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59840
|
59840
|
|
|
|
|
|
|
|