|
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-31-004-026-001/758
(SATHAMANGALAM)
|
2931004000NRG23211020220288036
|
21/10/2022
|
GOVINTHARASU
|
2931004WL011150
|
GOVINTHARASU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOVINTHARASU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THIRUMANUR
|
TN-31-004-026-001/781
(SATHAMANGALAM)
|
2931004000NRG23211020220288037
|
21/10/2022
|
SANGEETHA
|
2931004WL011150
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGEETHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THIRUMANUR
|
TN-31-004-026-003/744
(SATHAMANGALAM)
|
2931004000NRG23211020220288038
|
21/10/2022
|
KALAISELVI
|
2931004WL011150
|
KALAISELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KALAISELVI
|
BANK OF INDIA(508505)
|
|
4
|
THIRUMANUR
|
TN-31-004-026-003/745
(SATHAMANGALAM)
|
2931004000NRG23211020220288039
|
21/10/2022
|
THANGAM
|
2931004WL011150
|
THANGAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THANGAM
|
BANK OF INDIA(508505)
|
|
5
|
THIRUMANUR
|
TN-31-004-026-003/746
(SATHAMANGALAM)
|
2931004000NRG23211020220288040
|
21/10/2022
|
KAIKESI
|
2931004WL011150
|
KAIKESI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KAIKESI
|
BANK OF INDIA(508505)
|
|
6
|
THIRUMANUR
|
TN-31-004-026-003/747
(SATHAMANGALAM)
|
2931004000NRG23211020220288041
|
21/10/2022
|
PARVATHI
|
2931004WL011150
|
PARVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THIRUMANUR
|
TN-31-004-026-003/765
(SATHAMANGALAM)
|
2931004000NRG23211020220288044
|
21/10/2022
|
VIJAYALAKSHMI
|
2931004WL011150
|
VIJAYALAKSHMI
|
00048
|
BKID0008311
|
400
|
400
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIJAYALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THIRUMANUR
|
TN-31-004-026-003/767
(SATHAMANGALAM)
|
2931004000NRG23211020220288045
|
21/10/2022
|
REVATHI
|
2931004WL011150
|
REVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
9
|
THIRUMANUR
|
TN-31-004-026-003/772
(SATHAMANGALAM)
|
2931004000NRG23211020220288046
|
21/10/2022
|
MANJULA
|
2931004WL011150
|
MANJULA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANJULA
|
BANK OF INDIA(508505)
|
|
10
|
THIRUMANUR
|
TN-31-004-026-026/520
(SATHAMANGALAM)
|
2931004000NRG23211020220288051
|
21/10/2022
|
SELVARAJ
|
2931004WL011150
|
SELVARAJ
|
00048
|
BKID0008311
|
200
|
200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THIRUMANUR
|
TN-31-004-026-026/520
(SATHAMANGALAM)
|
2931004000NRG23211020220288052
|
21/10/2022
|
VIMALA
|
2931004WL011150
|
VIMALA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VIMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THIRUMANUR
|
TN-31-004-026-026/524-A
(SATHAMANGALAM)
|
2931004000NRG23211020220288053
|
21/10/2022
|
VENNILA
|
2931004WL011150
|
VENNILA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VENNILA
|
BANK OF INDIA(508505)
|
|
13
|
THIRUMANUR
|
TN-31-004-026-026/528
(SATHAMANGALAM)
|
2931004000NRG23211020220288054
|
21/10/2022
|
MALLIKA
|
2931004WL011150
|
MALLIKA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THIRUMANUR
|
TN-31-004-026-026/535
(SATHAMANGALAM)
|
2931004000NRG23211020220288058
|
21/10/2022
|
VASUKI
|
2931004WL011150
|
VASUKI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASUKI
|
BANK OF INDIA(508505)
|
|
15
|
THIRUMANUR
|
TN-31-004-026-026/536
(SATHAMANGALAM)
|
2931004000NRG23211020220288061
|
21/10/2022
|
USHARANI
|
2931004WL011150
|
USHARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
USHARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
THIRUMANUR
|
TN-31-004-026-026/537
(SATHAMANGALAM)
|
2931004000NRG23211020220288062
|
21/10/2022
|
MAHESWARI
|
2931004WL011150
|
MAHESWARI
|
00048
|
BKID0008311
|
600
|
600
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAHESWARI
|
BANK OF INDIA(508505)
|
|
17
|
THIRUMANUR
|
TN-31-004-026-026/538
(SATHAMANGALAM)
|
2931004000NRG23211020220288063
|
21/10/2022
|
THURUVBATHAI
|
2931004WL011150
|
THURUVBATHAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THURUVBATHAI
|
BANK OF INDIA(508505)
|
|
18
|
THIRUMANUR
|
TN-31-004-026-026/541
(SATHAMANGALAM)
|
2931004000NRG23211020220288064
|
21/10/2022
|
VASANTHA
|
2931004WL011150
|
VASANTHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASANTHA
|
BANK OF INDIA(508505)
|
|
19
|
THIRUMANUR
|
TN-31-004-026-026/542
(SATHAMANGALAM)
|
2931004000NRG23211020220288065
|
21/10/2022
|
SULOCHANA
|
2931004WL011150
|
SULOCHANA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SULOCHANA
|
BANK OF INDIA(508505)
|
|
20
|
THIRUMANUR
|
TN-31-004-026-026/547
(SATHAMANGALAM)
|
2931004000NRG23211020220288066
|
21/10/2022
|
THAMILARASI
|
2931004WL011150
|
THAMILARASI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAMILARASI
|
BANK OF INDIA(508505)
|
|
21
|
THIRUMANUR
|
TN-31-004-026-026/548
(SATHAMANGALAM)
|
2931004000NRG23211020220288067
|
21/10/2022
|
DHANAM
|
2931004WL011150
|
DHANAM
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
DHANAM
|
BANK OF INDIA(508505)
|
|
22
|
THIRUMANUR
|
TN-31-004-026-026/555
(SATHAMANGALAM)
|
2931004000NRG23211020220288069
|
21/10/2022
|
LAKSHMI
|
2931004WL011150
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
23
|
THIRUMANUR
|
TN-31-004-026-026/556
(SATHAMANGALAM)
|
2931004000NRG23211020220288070
|
21/10/2022
|
SARASWATHI
|
2931004WL011150
|
SARASWATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
THIRUMANUR
|
TN-31-004-026-026/557
(SATHAMANGALAM)
|
2931004000NRG23211020220288071
|
21/10/2022
|
VASAMMAL
|
2931004WL011150
|
VASAMMAL
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
VASAMMAL
|
BANK OF INDIA(508505)
|
|
25
|
THIRUMANUR
|
TN-31-004-026-026/559
(SATHAMANGALAM)
|
2931004000NRG23211020220288072
|
21/10/2022
|
SINIYAMMAL
|
2931004WL011150
|
SINIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SINIYAMMAL
|
BANK OF INDIA(508505)
|
|
26
|
THIRUMANUR
|
TN-31-004-026-026/564
(SATHAMANGALAM)
|
2931004000NRG23211020220288073
|
21/10/2022
|
ATHIMOOLAM
|
2931004WL011150
|
ATHIMOOLAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
ATHIMOOLAM
|
CANARA BANK(508532)
|
|
27
|
THIRUMANUR
|
TN-31-004-026-026/564
(SATHAMANGALAM)
|
2931004000NRG23211020220288074
|
21/10/2022
|
PAPPA
|
2931004WL011150
|
PAPPA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPA
|
BANK OF INDIA(508505)
|
|
28
|
THIRUMANUR
|
TN-31-004-026-026/566
(SATHAMANGALAM)
|
2931004000NRG23211020220288076
|
21/10/2022
|
SIVA KOLUNTHU
|
2931004WL011150
|
SIVA KOLUNTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVA KOLUNTHU
|
BANK OF INDIA(508505)
|
|
29
|
THIRUMANUR
|
TN-31-004-026-026/567
(SATHAMANGALAM)
|
2931004000NRG23211020220288077
|
21/10/2022
|
LAKSHMI
|
2931004WL011150
|
LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
30
|
THIRUMANUR
|
TN-31-004-026-026/568
(SATHAMANGALAM)
|
2931004000NRG23211020220288079
|
21/10/2022
|
THAIYA MUTHU
|
2931004WL011150
|
THAIYA MUTHU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THAIYA MUTHU
|
BANK OF INDIA(508505)
|
|
31
|
THIRUMANUR
|
TN-31-004-026-026/569
(SATHAMANGALAM)
|
2931004000NRG23211020220288080
|
21/10/2022
|
KANAGAMMAL
|
2931004WL011150
|
KANAGAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
KANAGAMMAL
|
BANK OF INDIA(508505)
|
|
32
|
THIRUMANUR
|
TN-31-004-026-026/572
(SATHAMANGALAM)
|
2931004000NRG23211020220288082
|
21/10/2022
|
PAKKIYAM
|
2931004WL011150
|
PAKKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAKKIYAM
|
BANK OF INDIA(508505)
|
|
33
|
THIRUMANUR
|
TN-31-004-026-026/573
(SATHAMANGALAM)
|
2931004000NRG23211020220288083
|
21/10/2022
|
MUTHU LAKSHMI
|
2931004WL011150
|
MUTHU LAKSHMI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MUTHU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
THIRUMANUR
|
TN-31-004-026-026/576
(SATHAMANGALAM)
|
2931004000NRG23211020220288084
|
21/10/2022
|
SANGEETHA
|
2931004WL011150
|
SANGEETHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
35
|
THIRUMANUR
|
TN-31-004-026-026/578
(SATHAMANGALAM)
|
2931004000NRG23211020220288086
|
21/10/2022
|
SAROJA
|
2931004WL011150
|
SAROJA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
36
|
THIRUMANUR
|
TN-31-004-026-026/580
(SATHAMANGALAM)
|
2931004000NRG23211020220288088
|
21/10/2022
|
PANUMATHI
|
2931004WL011150
|
PANUMATHI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
PANUMATHI
|
BANK OF INDIA(508505)
|
|
37
|
THIRUMANUR
|
TN-31-004-026-026/580
(SATHAMANGALAM)
|
2931004000NRG23211020220288087
|
21/10/2022
|
RAJAMANIKKAM
|
2931004WL011150
|
RAJAMANIKKAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJAMANIKKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
THIRUMANUR
|
TN-31-004-026-026/581
(SATHAMANGALAM)
|
2931004000NRG23211020220288089
|
21/10/2022
|
REVATHI
|
2931004WL011150
|
REVATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
REVATHI
|
BANK OF INDIA(508505)
|
|
39
|
THIRUMANUR
|
TN-31-004-026-026/582
(SATHAMANGALAM)
|
2931004000NRG23211020220288090
|
21/10/2022
|
RUBY
|
2931004WL011150
|
RUBY
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RUBY
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
THIRUMANUR
|
TN-31-004-026-026/586
(SATHAMANGALAM)
|
2931004000NRG23211020220288091
|
21/10/2022
|
THORUBATHAI
|
2931004WL011150
|
THORUBATHAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
THORUBATHAI
|
BANK OF INDIA(508505)
|
|
41
|
THIRUMANUR
|
TN-31-004-026-026/588
(SATHAMANGALAM)
|
2931004000NRG23211020220288093
|
21/10/2022
|
MAYEL KANNU
|
2931004WL011150
|
MAYEL KANNU
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAYEL KANNU
|
BANK OF INDIA(508505)
|
|
42
|
THIRUMANUR
|
TN-31-004-026-026/590
(SATHAMANGALAM)
|
2931004000NRG23211020220288095
|
21/10/2022
|
PICHAIYAMMAL
|
2931004WL011150
|
PICHAIYAMMAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PICHAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
THIRUMANUR
|
TN-31-004-026-026/590
(SATHAMANGALAM)
|
2931004000NRG23211020220288094
|
21/10/2022
|
RAJENTHIRAN
|
2931004WL011150
|
RAJENTHIRAN
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJENTHIRAN
|
BANK OF INDIA(508505)
|
|
44
|
THIRUMANUR
|
TN-31-004-026-026/597
(SATHAMANGALAM)
|
2931004000NRG23211020220288096
|
21/10/2022
|
MATHIYALAGI
|
2931004WL011150
|
MATHIYALAGI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MATHIYALAGI
|
BANK OF INDIA(508505)
|
|
45
|
THIRUMANUR
|
TN-31-004-026-026/599
(SATHAMANGALAM)
|
2931004000NRG23211020220288097
|
21/10/2022
|
DEIVAMANI
|
2931004WL011150
|
DEIVAMANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
DEIVAMANI
|
BANK OF INDIA(508505)
|
|
46
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23211020220288099
|
21/10/2022
|
GANAGAMBAL
|
2931004WL011150
|
GANAGAMBAL
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
GANAGAMBAL
|
BANK OF INDIA(508505)
|
|
47
|
THIRUMANUR
|
TN-31-004-026-026/600
(SATHAMANGALAM)
|
2931004000NRG23211020220288098
|
21/10/2022
|
KARUPPAYAN
|
2931004WL011150
|
KARUPPAYAN
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
KARUPPAYAN
|
BANK OF INDIA(508505)
|
|
48
|
THIRUMANUR
|
TN-31-004-026-026/601
(SATHAMANGALAM)
|
2931004000NRG23211020220288100
|
21/10/2022
|
GOKILAVANI
|
2931004WL011150
|
GOKILAVANI
|
00048
|
BKID0008311
|
1000
|
1000
|
Processed
|
29/10/2022
|
|
014731570
|
|
GOKILAVANI
|
BANK OF INDIA(508505)
|
|
49
|
THIRUMANUR
|
TN-31-004-026-026/604
(SATHAMANGALAM)
|
2931004000NRG23211020220288101
|
21/10/2022
|
PAPPATHI
|
2931004WL011150
|
PAPPATHI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAPPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
THIRUMANUR
|
TN-31-004-026-026/605
(SATHAMANGALAM)
|
2931004000NRG23211020220288102
|
21/10/2022
|
RAJKUMARI
|
2931004WL011150
|
RAJKUMARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJKUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
THIRUMANUR
|
TN-31-004-026-026/607
(SATHAMANGALAM)
|
2931004000NRG23211020220288103
|
21/10/2022
|
PALSELVI
|
2931004WL011150
|
PALSELVI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PALSELVI
|
INDIAN BANK(607105)
|
|
52
|
THIRUMANUR
|
TN-31-004-026-026/609
(SATHAMANGALAM)
|
2931004000NRG23211020220288104
|
21/10/2022
|
PUSHPALATHA
|
2931004WL011150
|
PUSHPALATHA
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PUSHPALATHA
|
BANK OF INDIA(508505)
|
|
53
|
THIRUMANUR
|
TN-31-004-026-026/613
(SATHAMANGALAM)
|
2931004000NRG23211020220288105
|
21/10/2022
|
MAGESWARI
|
2931004WL011150
|
MAGESWARI
|
00048
|
BKID0008311
|
800
|
800
|
Processed
|
29/10/2022
|
|
014731570
|
|
MAGESWARI
|
BANK OF INDIA(508505)
|
|
54
|
THIRUMANUR
|
TN-31-004-026-026/619
(SATHAMANGALAM)
|
2931004000NRG23211020220288107
|
21/10/2022
|
RAJABAKKIYAM
|
2931004WL011150
|
RAJABAKKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
RAJABAKKIYAM
|
BANK OF INDIA(508505)
|
|
55
|
THIRUMANUR
|
TN-31-004-026-026/621
(SATHAMANGALAM)
|
2931004000NRG23211020220288108
|
21/10/2022
|
PAREMESWARI
|
2931004WL011150
|
PAREMESWARI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
PAREMESWARI
|
BANK OF INDIA(508505)
|
|
56
|
THIRUMANUR
|
TN-31-004-026-026/629
(SATHAMANGALAM)
|
2931004000NRG23211020220288110
|
21/10/2022
|
SIVA PAKKIYAM
|
2931004WL011150
|
SIVA PAKKIYAM
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SIVA PAKKIYAM
|
BANK OF INDIA(508505)
|
|
57
|
THIRUMANUR
|
TN-31-004-026-026/631
(SATHAMANGALAM)
|
2931004000NRG23211020220288111
|
21/10/2022
|
SELVARANI
|
2931004WL011150
|
SELVARANI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
58
|
THIRUMANUR
|
TN-31-004-026-026/743
(SATHAMANGALAM)
|
2931004000NRG23211020220288113
|
21/10/2022
|
MANIMEGALAI
|
2931004WL011150
|
MANIMEGALAI
|
00048
|
BKID0008311
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
MANIMEGALAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64800
|
64800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64800
|
64800
|
|
|
|
|
|
|
|