|
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
|
TIRUCHULI
|
TN-24-004-014-001/384-A
(Maravarperungudi)
|
2924004000NRG23041120221806468
|
05/11/2022
|
magadevi
|
2924004WL043827
|
magadevi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
magadevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-014-014/102-A
(Maravarperungudi)
|
2924004000NRG23041120221806469
|
05/11/2022
|
Santhanam
|
2924004WL043827
|
Santhanam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhanam
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-014-014/104-A
(Maravarperungudi)
|
2924004000NRG23041120221806470
|
05/11/2022
|
Parameswari
|
2924004WL043827
|
Parameswari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
4
|
TIRUCHULI
|
TN-24-004-014-014/110-A
(Maravarperungudi)
|
2924004000NRG23041120221806471
|
05/11/2022
|
Rathinam
|
2924004WL043827
|
Rathinam
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
5
|
TIRUCHULI
|
TN-24-004-014-014/111-A
(Maravarperungudi)
|
2924004000NRG23041120221806472
|
05/11/2022
|
Azhaguthai
|
2924004WL043827
|
Azhaguthai
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Azhaguthai
|
CANARA BANK(508532)
|
|
6
|
TIRUCHULI
|
TN-24-004-014-014/136-A
(Maravarperungudi)
|
2924004000NRG23041120221806474
|
05/11/2022
|
Guruvammal
|
2924004WL043827
|
Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Guruvammal
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-014-014/137-A
(Maravarperungudi)
|
2924004000NRG23041120221806475
|
05/11/2022
|
Ponkoodalingam
|
2924004WL043827
|
Ponkoodalingam
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponkoodalingam
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-014-014/143-A
(Maravarperungudi)
|
2924004000NRG23041120221806476
|
05/11/2022
|
Muthumari
|
2924004WL043827
|
Muthumari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-014-014/145-A
(Maravarperungudi)
|
2924004000NRG23041120221806477
|
05/11/2022
|
Unnammal
|
2924004WL043827
|
Unnammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Unnammal
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-014-014/147-A
(Maravarperungudi)
|
2924004000NRG23041120221806478
|
05/11/2022
|
Mallika
|
2924004WL043827
|
Mallika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mallika
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-014-014/148-A
(Maravarperungudi)
|
2924004000NRG23041120221806479
|
05/11/2022
|
Parameswari
|
2924004WL043827
|
Parameswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Parameswari
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-014-014/149-A
(Maravarperungudi)
|
2924004000NRG23041120221806480
|
05/11/2022
|
Vasantha
|
2924004WL043827
|
Vasantha
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-014-014/153-A
(Maravarperungudi)
|
2924004000NRG23041120221806481
|
05/11/2022
|
Ponnakkal
|
2924004WL043827
|
Ponnakkal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ponnakkal
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-014-014/154-A
(Maravarperungudi)
|
2924004000NRG23041120221806482
|
05/11/2022
|
Sankarammal
|
2924004WL043827
|
Sankarammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sankarammal
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-014-014/194-A
(Maravarperungudi)
|
2924004000NRG23041120221806484
|
05/11/2022
|
Gangammal
|
2924004WL043827
|
Gangammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Gangammal
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-014-014/195-A
(Maravarperungudi)
|
2924004000NRG23041120221806485
|
05/11/2022
|
Sumathi
|
2924004WL043827
|
Sumathi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
TIRUCHULI
|
TN-24-004-014-014/205-A
(Maravarperungudi)
|
2924004000NRG23041120221806486
|
05/11/2022
|
Jeyalakshmi
|
2924004WL043827
|
Jeyalakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-014-014/211-A
(Maravarperungudi)
|
2924004000NRG23041120221806487
|
05/11/2022
|
Muthammal
|
2924004WL043827
|
Muthammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthammal
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-014-014/213-A
(Maravarperungudi)
|
2924004000NRG23041120221806488
|
05/11/2022
|
Pandiyammal
|
2924004WL043827
|
Pandiyammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-014-014/214-A
(Maravarperungudi)
|
2924004000NRG23041120221806489
|
05/11/2022
|
Muthumari
|
2924004WL043827
|
Muthumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Muthumari
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-014-014/222-A
(Maravarperungudi)
|
2924004000NRG23041120221806490
|
05/11/2022
|
Jeyam
|
2924004WL043827
|
Jeyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Jeyam
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-014-014/223-A
(Maravarperungudi)
|
2924004000NRG23041120221806491
|
05/11/2022
|
Selvi
|
2924004WL043827
|
Selvi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-014-014/226-A
(Maravarperungudi)
|
2924004000NRG23041120221806492
|
05/11/2022
|
Rajeshwari
|
2924004WL043827
|
Rajeshwari
|
00048
|
BKID0008154
|
562
|
562
|
Processed
|
15/11/2022
|
|
032596268
|
|
Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
TIRUCHULI
|
TN-24-004-014-014/227-A
(Maravarperungudi)
|
2924004000NRG23041120221806493
|
05/11/2022
|
Selvapandi
|
2924004WL043827
|
Selvapandi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvapandi
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-014-014/235-A
(Maravarperungudi)
|
2924004000NRG23041120221806494
|
05/11/2022
|
Subbulakshmi
|
2924004WL043827
|
Subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
16/11/2022
|
|
032596268
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
26
|
TIRUCHULI
|
TN-24-004-014-014/236-A
(Maravarperungudi)
|
2924004000NRG23041120221806495
|
05/11/2022
|
Shanmugalakshmi
|
2924004WL043827
|
Shanmugalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugalakshmi
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-014-014/237-A
(Maravarperungudi)
|
2924004000NRG23041120221806496
|
05/11/2022
|
Poosakkal
|
2924004WL043827
|
Poosakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poosakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
TIRUCHULI
|
TN-24-004-014-014/272-A
(Maravarperungudi)
|
2924004000NRG23041120221806500
|
05/11/2022
|
Santhanakumari
|
2924004WL043827
|
Santhanakumari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhanakumari
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-014-014/273-A
(Maravarperungudi)
|
2924004000NRG23041120221806501
|
05/11/2022
|
Chinnathai
|
2924004WL043827
|
Chinnathai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
TIRUCHULI
|
TN-24-004-014-014/276-A
(Maravarperungudi)
|
2924004000NRG23041120221806502
|
05/11/2022
|
Bakialakshmi
|
2924004WL043827
|
Bakialakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Bakialakshmi
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-014-014/297-A
(Maravarperungudi)
|
2924004000NRG23041120221806504
|
05/11/2022
|
Poochammal
|
2924004WL043827
|
Poochammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-014-014/301-A
(Maravarperungudi)
|
2924004000NRG23041120221806505
|
05/11/2022
|
Kalimuthu
|
2924004WL043827
|
Kalimuthu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kalimuthu
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-014-014/310-A
(Maravarperungudi)
|
2924004000NRG23041120221806506
|
05/11/2022
|
lingammal
|
2924004WL043827
|
lingammal
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
lingammal
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-014-014/311-A
(Maravarperungudi)
|
2924004000NRG23041120221806507
|
05/11/2022
|
santhanamari
|
2924004WL043827
|
santhanamari
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
santhanamari
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-014-014/324-A
(Maravarperungudi)
|
2924004000NRG23041120221806508
|
05/11/2022
|
Dhanalakshmi
|
2924004WL043827
|
Dhanalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-014-014/332-A
(Maravarperungudi)
|
2924004000NRG23041120221806509
|
05/11/2022
|
Pattalammal
|
2924004WL043827
|
Pattalammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Pattalammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
TIRUCHULI
|
TN-24-004-014-014/338-A
(Maravarperungudi)
|
2924004000NRG23041120221806510
|
05/11/2022
|
Shanmugathai
|
2924004WL043827
|
Shanmugathai
|
00048
|
BKID0008154
|
1350
|
1350
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanmugathai
|
BANK OF INDIA(508505)
|
|
38
|
TIRUCHULI
|
TN-24-004-014-014/345-A
(Maravarperungudi)
|
2924004000NRG23041120221806511
|
05/11/2022
|
Shanthi
|
2924004WL043827
|
Shanthi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-014-014/348-A
(Maravarperungudi)
|
2924004000NRG23041120221806512
|
05/11/2022
|
Ramakala
|
2924004WL043827
|
Ramakala
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramakala
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-014-014/349-A
(Maravarperungudi)
|
2924004000NRG23041120221806513
|
05/11/2022
|
Ambika
|
2924004WL043827
|
Ambika
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ambika
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-014-014/378-A
(Maravarperungudi)
|
2924004000NRG23041120221806514
|
05/11/2022
|
krishnasamy
|
2924004WL043827
|
krishnasamy
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
krishnasamy
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-014-014/390-A
(Maravarperungudi)
|
2924004000NRG23041120221806515
|
05/11/2022
|
Deivanai
|
2924004WL043827
|
Deivanai
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-014-014/391-A
(Maravarperungudi)
|
2924004000NRG23041120221806516
|
05/11/2022
|
Dhamayanthi
|
2924004WL043827
|
Dhamayanthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Dhamayanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
TIRUCHULI
|
TN-24-004-014-014/393-A
(Maravarperungudi)
|
2924004000NRG23041120221806517
|
05/11/2022
|
Seethalakshmi
|
2924004WL043827
|
Seethalakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-014-014/456-A
(Maravarperungudi)
|
2924004000NRG23041120221806518
|
05/11/2022
|
Vijayalakshmi
|
2924004WL043827
|
Vijayalakshmi
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
TIRUCHULI
|
TN-24-004-014-014/572-A
(Maravarperungudi)
|
2924004000NRG23041120221806520
|
05/11/2022
|
Selvi
|
2924004WL043827
|
Selvi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
47
|
TIRUCHULI
|
TN-24-004-014-014/656-A
(Maravarperungudi)
|
2924004000NRG23041120221806521
|
05/11/2022
|
Kanjammal
|
2924004WL043827
|
Kanjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
TIRUCHULI
|
TN-24-004-014-014/663-A
(Maravarperungudi)
|
2924004000NRG23041120221806523
|
05/11/2022
|
Kanjammal
|
2924004WL043827
|
Kanjammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Kanjammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-014-014/666-A
(Maravarperungudi)
|
2924004000NRG23041120221806525
|
05/11/2022
|
Thangaponnu
|
2924004WL043827
|
Thangaponnu
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaponnu
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-014-014/681-A
(Maravarperungudi)
|
2924004000NRG23041120221806526
|
05/11/2022
|
Mukkamal
|
2924004WL043827
|
Mukkamal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Mukkamal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-014-014/691-A
(Maravarperungudi)
|
2924004000NRG23041120221806527
|
05/11/2022
|
Ganthimathi
|
2924004WL043827
|
Ganthimathi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ganthimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
TIRUCHULI
|
TN-24-004-014-014/697-A
(Maravarperungudi)
|
2924004000NRG23041120221806528
|
05/11/2022
|
Alagammal
|
2924004WL043827
|
Alagammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Alagammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-014-014/706-A
(Maravarperungudi)
|
2924004000NRG23041120221806529
|
05/11/2022
|
Ramya
|
2924004WL043827
|
Ramya
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Ramya
|
BANK OF INDIA(508505)
|
|
54
|
TIRUCHULI
|
TN-24-004-014-014/712-A
(Maravarperungudi)
|
2924004000NRG23041120221806530
|
05/11/2022
|
Chiradevi
|
2924004WL043827
|
Chiradevi
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
16/11/2022
|
|
032596268
|
|
Chiradevi
|
INDIAN BANK(607105)
|
|
55
|
TIRUCHULI
|
TN-24-004-014-014/77-A
(Maravarperungudi)
|
2924004000NRG23041120221806533
|
05/11/2022
|
Subbulakshmi
|
2924004WL043827
|
Subbulakshmi
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-014-014/83-A
(Maravarperungudi)
|
2924004000NRG23041120221806534
|
05/11/2022
|
Santhanamari
|
2924004WL043827
|
Santhanamari
|
00048
|
BKID0008154
|
1125
|
1125
|
Processed
|
15/11/2022
|
|
032596268
|
|
Santhanamari
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-014-014/88-A
(Maravarperungudi)
|
2924004000NRG23041120221806536
|
05/11/2022
|
Veerammal
|
2924004WL043827
|
Veerammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
15/11/2022
|
|
032596268
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-014-014/89-A
(Maravarperungudi)
|
2924004000NRG23041120221806537
|
05/11/2022
|
Subbulakshmi
|
2924004WL043827
|
Subbulakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Subbulakshmi
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-014-014/92-A
(Maravarperungudi)
|
2924004000NRG23041120221806538
|
05/11/2022
|
Karuppayammal
|
2924004WL043827
|
Karuppayammal
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Karuppayammal
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-014-014/94-A
(Maravarperungudi)
|
2924004000NRG23041120221806539
|
05/11/2022
|
Selvarani
|
2924004WL043827
|
Selvarani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
15/11/2022
|
|
032596268
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-014-014/95-A
(Maravarperungudi)
|
2924004000NRG23041120221806540
|
05/11/2022
|
Deivanai
|
2924004WL043827
|
Deivanai
|
00048
|
BKID0008154
|
900
|
900
|
Processed
|
15/11/2022
|
|
032596268
|
|
Deivanai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40612
|
40612
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40612
|
40612
|
|
|
|
|
|
|
|