|
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
|
MANAMADURAI
|
TN-25-003-023-001/281
(PERIAKOTTAI)
|
2925003000NRG23181120221705972
|
19/11/2022
|
Ranjitham
|
2925003WL050380
|
Ranjitham
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
MANAMADURAI
|
TN-25-003-023-001/283
(PERIAKOTTAI)
|
2925003000NRG23181120221705974
|
19/11/2022
|
Meenatchi
|
2925003WL050380
|
Meenatchi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Meenatchi
|
BANK OF INDIA(508505)
|
|
3
|
MANAMADURAI
|
TN-25-003-023-001/287
(PERIAKOTTAI)
|
2925003000NRG23181120221705976
|
19/11/2022
|
ASHTALAKSHMI
|
2925003WL050380
|
ASHTALAKSHMI
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ASHTALAKSHMI
|
BANK OF INDIA(508505)
|
|
4
|
MANAMADURAI
|
TN-25-003-023-001/289
(PERIAKOTTAI)
|
2925003000NRG23181120221705978
|
19/11/2022
|
Seethalakshmi
|
2925003WL050380
|
Seethalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
MANAMADURAI
|
TN-25-003-023-001/292
(PERIAKOTTAI)
|
2925003000NRG23181120221705979
|
19/11/2022
|
Pitchaiammal
|
2925003WL050380
|
Pitchaiammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchaiammal
|
BANK OF INDIA(508505)
|
|
6
|
MANAMADURAI
|
TN-25-003-023-001/294
(PERIAKOTTAI)
|
2925003000NRG23181120221705980
|
19/11/2022
|
Amaravathy
|
2925003WL050380
|
Amaravathy
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Amaravathy
|
BANK OF INDIA(508505)
|
|
7
|
MANAMADURAI
|
TN-25-003-023-001/295
(PERIAKOTTAI)
|
2925003000NRG23181120221705981
|
19/11/2022
|
Packiam
|
2925003WL050380
|
Packiam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Packiam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
MANAMADURAI
|
TN-25-003-023-001/296
(PERIAKOTTAI)
|
2925003000NRG23181120221705983
|
19/11/2022
|
Ponselvi
|
2925003WL050380
|
Ponselvi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ponselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
MANAMADURAI
|
TN-25-003-023-001/299
(PERIAKOTTAI)
|
2925003000NRG23181120221705984
|
19/11/2022
|
Theerthammal
|
2925003WL050380
|
Theerthammal
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Theerthammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
MANAMADURAI
|
TN-25-003-023-001/301
(PERIAKOTTAI)
|
2925003000NRG23181120221705986
|
19/11/2022
|
Chellakkannu
|
2925003WL050380
|
Chellakkannu
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chellakkannu
|
BANK OF INDIA(508505)
|
|
11
|
MANAMADURAI
|
TN-25-003-023-001/301
(PERIAKOTTAI)
|
2925003000NRG23181120221705985
|
19/11/2022
|
Chitra
|
2925003WL050380
|
Chitra
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
12
|
MANAMADURAI
|
TN-25-003-023-001/302
(PERIAKOTTAI)
|
2925003000NRG23181120221705987
|
19/11/2022
|
Kowsalya
|
2925003WL050380
|
Kowsalya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kowsalya
|
BANK OF INDIA(508505)
|
|
13
|
MANAMADURAI
|
TN-25-003-023-001/303
(PERIAKOTTAI)
|
2925003000NRG23181120221705988
|
19/11/2022
|
Seethalakshmi
|
2925003WL050380
|
Seethalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Seethalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
MANAMADURAI
|
TN-25-003-023-001/310
(PERIAKOTTAI)
|
2925003000NRG23181120221705991
|
19/11/2022
|
Packiam
|
2925003WL050380
|
Packiam
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Packiam
|
BANK OF INDIA(508505)
|
|
15
|
MANAMADURAI
|
TN-25-003-023-001/311
(PERIAKOTTAI)
|
2925003000NRG23181120221705992
|
19/11/2022
|
Anjugam
|
2925003WL050380
|
Anjugam
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anjugam
|
BANK OF INDIA(508505)
|
|
16
|
MANAMADURAI
|
TN-25-003-023-001/312
(PERIAKOTTAI)
|
2925003000NRG23181120221705993
|
19/11/2022
|
PERIYASAMY
|
2925003WL050380
|
PERIYASAMY
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
PERIYASAMY
|
BANK OF INDIA(508505)
|
|
17
|
MANAMADURAI
|
TN-25-003-023-001/312
(PERIAKOTTAI)
|
2925003000NRG23181120221705994
|
19/11/2022
|
Savithri
|
2925003WL050380
|
Savithri
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Savithri
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
MANAMADURAI
|
TN-25-003-023-001/314
(PERIAKOTTAI)
|
2925003000NRG23181120221705996
|
19/11/2022
|
Sundaravalli
|
2925003WL050380
|
Sundaravalli
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sundaravalli
|
BANK OF INDIA(508505)
|
|
19
|
MANAMADURAI
|
TN-25-003-023-001/315
(PERIAKOTTAI)
|
2925003000NRG23181120221705997
|
19/11/2022
|
Irulayee
|
2925003WL050380
|
Irulayee
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Irulayee
|
BANK OF INDIA(508505)
|
|
20
|
MANAMADURAI
|
TN-25-003-023-001/317
(PERIAKOTTAI)
|
2925003000NRG23181120221705998
|
19/11/2022
|
Mala
|
2925003WL050380
|
Mala
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Mala
|
BANK OF INDIA(508505)
|
|
21
|
MANAMADURAI
|
TN-25-003-023-001/319
(PERIAKOTTAI)
|
2925003000NRG23181120221705999
|
19/11/2022
|
Vasantha
|
2925003WL050380
|
Vasantha
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
22
|
MANAMADURAI
|
TN-25-003-023-001/320
(PERIAKOTTAI)
|
2925003000NRG23181120221706000
|
19/11/2022
|
Rani
|
2925003WL050380
|
Rani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rani
|
BANK OF INDIA(508505)
|
|
23
|
MANAMADURAI
|
TN-25-003-023-001/321
(PERIAKOTTAI)
|
2925003000NRG23181120221706001
|
19/11/2022
|
Pandiammal
|
2925003WL050380
|
Pandiammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
24
|
MANAMADURAI
|
TN-25-003-023-001/324
(PERIAKOTTAI)
|
2925003000NRG23181120221706003
|
19/11/2022
|
Arumugam
|
2925003WL050380
|
Arumugam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
25
|
MANAMADURAI
|
TN-25-003-023-001/326
(PERIAKOTTAI)
|
2925003000NRG23181120221706004
|
19/11/2022
|
Kalasree
|
2925003WL050380
|
Kalasree
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kalasree
|
BANK OF INDIA(508505)
|
|
26
|
MANAMADURAI
|
TN-25-003-023-001/327
(PERIAKOTTAI)
|
2925003000NRG23181120221706005
|
19/11/2022
|
Periasamy
|
2925003WL050380
|
Periasamy
|
00048
|
BKID0008280
|
1405
|
1405
|
Processed
|
07/12/2022
|
|
019838698
|
|
Periasamy
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
MANAMADURAI
|
TN-25-003-023-001/328
(PERIAKOTTAI)
|
2925003000NRG23181120221706006
|
19/11/2022
|
Singam
|
2925003WL050380
|
Singam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Singam
|
BANK OF INDIA(508505)
|
|
28
|
MANAMADURAI
|
TN-25-003-023-001/328
(PERIAKOTTAI)
|
2925003000NRG23181120221706007
|
19/11/2022
|
Vijaya
|
2925003WL050380
|
Vijaya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
29
|
MANAMADURAI
|
TN-25-003-023-001/331
(PERIAKOTTAI)
|
2925003000NRG23181120221706009
|
19/11/2022
|
GOVINTHARAJAN
|
2925003WL050380
|
GOVINTHARAJAN
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOVINTHARAJAN
|
BANK OF INDIA(508505)
|
|
30
|
MANAMADURAI
|
TN-25-003-023-001/331
(PERIAKOTTAI)
|
2925003000NRG23181120221706008
|
19/11/2022
|
Panchavarnam
|
2925003WL050380
|
Panchavarnam
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
31
|
MANAMADURAI
|
TN-25-003-023-001/333
(PERIAKOTTAI)
|
2925003000NRG23181120221706011
|
19/11/2022
|
Muthusamayal
|
2925003WL050380
|
Muthusamayal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthusamayal
|
BANK OF INDIA(508505)
|
|
32
|
MANAMADURAI
|
TN-25-003-023-001/333
(PERIAKOTTAI)
|
2925003000NRG23181120221706010
|
19/11/2022
|
Theerthammal
|
2925003WL050380
|
Theerthammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Theerthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
MANAMADURAI
|
TN-25-003-023-001/334
(PERIAKOTTAI)
|
2925003000NRG23181120221706012
|
19/11/2022
|
Vijaya
|
2925003WL050380
|
Vijaya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
MANAMADURAI
|
TN-25-003-023-001/335
(PERIAKOTTAI)
|
2925003000NRG23181120221706014
|
19/11/2022
|
Dhavamani
|
2925003WL050380
|
Dhavamani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
35
|
MANAMADURAI
|
TN-25-003-023-001/335
(PERIAKOTTAI)
|
2925003000NRG23181120221706013
|
19/11/2022
|
Sukumaran
|
2925003WL050380
|
Sukumaran
|
00048
|
BKID0008280
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sukumaran
|
BANK OF INDIA(508505)
|
|
36
|
MANAMADURAI
|
TN-25-003-023-001/336
(PERIAKOTTAI)
|
2925003000NRG23181120221706015
|
19/11/2022
|
Sankaran
|
2925003WL050380
|
Sankaran
|
00048
|
BKID0008280
|
400
|
400
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sankaran
|
BANK OF INDIA(508505)
|
|
37
|
MANAMADURAI
|
TN-25-003-023-001/336
(PERIAKOTTAI)
|
2925003000NRG23181120221706016
|
19/11/2022
|
Sarathal
|
2925003WL050380
|
Sarathal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Sarathal
|
BANK OF INDIA(508505)
|
|
38
|
MANAMADURAI
|
TN-25-003-023-001/337
(PERIAKOTTAI)
|
2925003000NRG23181120221706017
|
19/11/2022
|
ANBUMANI
|
2925003WL050380
|
ANBUMANI
|
00048
|
BKID0008280
|
200
|
200
|
Processed
|
07/12/2022
|
|
019838698
|
|
ANBUMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MANAMADURAI
|
TN-25-003-023-001/337
(PERIAKOTTAI)
|
2925003000NRG23181120221706018
|
19/11/2022
|
Malathy
|
2925003WL050380
|
Malathy
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
MANAMADURAI
|
TN-25-003-023-001/338
(PERIAKOTTAI)
|
2925003000NRG23181120221706019
|
19/11/2022
|
Jeyalakshmi
|
2925003WL050380
|
Jeyalakshmi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
MANAMADURAI
|
TN-25-003-023-001/339
(PERIAKOTTAI)
|
2925003000NRG23181120221706020
|
19/11/2022
|
Pandiammal
|
2925003WL050380
|
Pandiammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
42
|
MANAMADURAI
|
TN-25-003-023-001/339
(PERIAKOTTAI)
|
2925003000NRG23181120221706021
|
19/11/2022
|
Shanmugavalli
|
2925003WL050380
|
Shanmugavalli
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Shanmugavalli
|
BANK OF INDIA(508505)
|
|
43
|
MANAMADURAI
|
TN-25-003-023-001/340
(PERIAKOTTAI)
|
2925003000NRG23181120221706022
|
19/11/2022
|
Rajalakshmi
|
2925003WL050380
|
Rajalakshmi
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajalakshmi
|
BANK OF INDIA(508505)
|
|
44
|
MANAMADURAI
|
TN-25-003-023-001/490
(PERIAKOTTAI)
|
2925003000NRG23181120221706024
|
19/11/2022
|
Damayanthi
|
2925003WL050380
|
Damayanthi
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Damayanthi
|
BANK OF INDIA(508505)
|
|
45
|
MANAMADURAI
|
TN-25-003-023-001/490
(PERIAKOTTAI)
|
2925003000NRG23181120221706023
|
19/11/2022
|
Ganesan
|
2925003WL050380
|
Ganesan
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
MANAMADURAI
|
TN-25-003-023-001/504
(PERIAKOTTAI)
|
2925003000NRG23181120221706025
|
19/11/2022
|
Arumugam
|
2925003WL050380
|
Arumugam
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Arumugam
|
BANK OF INDIA(508505)
|
|
47
|
MANAMADURAI
|
TN-25-003-023-001/505
(PERIAKOTTAI)
|
2925003000NRG23181120221706026
|
19/11/2022
|
Indira
|
2925003WL050380
|
Indira
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
48
|
MANAMADURAI
|
TN-25-003-023-001/506
(PERIAKOTTAI)
|
2925003000NRG23181120221706027
|
19/11/2022
|
Srithar
|
2925003WL050380
|
Srithar
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Srithar
|
BANK OF INDIA(508505)
|
|
49
|
MANAMADURAI
|
TN-25-003-023-001/507
(PERIAKOTTAI)
|
2925003000NRG23181120221706029
|
19/11/2022
|
Deivamani
|
2925003WL050380
|
Deivamani
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Deivamani
|
BANK OF INDIA(508505)
|
|
50
|
MANAMADURAI
|
TN-25-003-023-001/507
(PERIAKOTTAI)
|
2925003000NRG23181120221706028
|
19/11/2022
|
Rajendiran
|
2925003WL050380
|
Rajendiran
|
00048
|
BKID0008280
|
600
|
600
|
Processed
|
07/12/2022
|
|
019838698
|
|
Rajendiran
|
CANARA BANK(508532)
|
|
51
|
MANAMADURAI
|
TN-25-003-023-001/509
(PERIAKOTTAI)
|
2925003000NRG23181120221706030
|
19/11/2022
|
Pitchaiyammal
|
2925003WL050380
|
Pitchaiyammal
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pitchaiyammal
|
BANK OF INDIA(508505)
|
|
52
|
MANAMADURAI
|
TN-25-003-023-001/524
(PERIAKOTTAI)
|
2925003000NRG23181120221706032
|
19/11/2022
|
Valli
|
2925003WL050380
|
Valli
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Valli
|
BANK OF INDIA(508505)
|
|
53
|
MANAMADURAI
|
TN-25-003-023-001/605
(PERIAKOTTAI)
|
2925003000NRG23181120221706033
|
19/11/2022
|
Pirapavathi
|
2925003WL050380
|
Pirapavathi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pirapavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
MANAMADURAI
|
TN-25-003-023-001/636
(PERIAKOTTAI)
|
2925003000NRG23181120221706035
|
19/11/2022
|
Revathy
|
2925003WL050380
|
Revathy
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
MANAMADURAI
|
TN-25-003-023-001/637
(PERIAKOTTAI)
|
2925003000NRG23181120221706037
|
19/11/2022
|
Ramanathan
|
2925003WL050380
|
Ramanathan
|
00048
|
BKID0008280
|
800
|
800
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ramanathan
|
BANK OF INDIA(508505)
|
|
56
|
MANAMADURAI
|
TN-25-003-023-001/637
(PERIAKOTTAI)
|
2925003000NRG23181120221706036
|
19/11/2022
|
Saranya
|
2925003WL050380
|
Saranya
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Saranya
|
STATE BANK OF INDIA(508548)
|
|
57
|
MANAMADURAI
|
TN-25-003-023-001/639
(PERIAKOTTAI)
|
2925003000NRG23181120221706038
|
19/11/2022
|
Renugadevi
|
2925003WL050380
|
Renugadevi
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
58
|
MANAMADURAI
|
TN-25-003-023-001/641
(PERIAKOTTAI)
|
2925003000NRG23181120221706039
|
19/11/2022
|
Pandeeswari
|
2925003WL050380
|
Pandeeswari
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
Pandeeswari
|
BANK OF INDIA(508505)
|
|
59
|
MANAMADURAI
|
TN-25-003-023-001/643
(PERIAKOTTAI)
|
2925003000NRG23181120221706040
|
19/11/2022
|
Muthandu
|
2925003WL050380
|
Muthandu
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthandu
|
BANK OF INDIA(508505)
|
|
60
|
MANAMADURAI
|
TN-25-003-023-001/659
(PERIAKOTTAI)
|
2925003000NRG23181120221706041
|
19/11/2022
|
kokilam.
|
2925003WL050380
|
kokilam.
|
00048
|
BKID0008280
|
1000
|
1000
|
Processed
|
07/12/2022
|
|
019838698
|
|
kokilam.
|
BANK OF INDIA(508505)
|
|
61
|
MANAMADURAI
|
TN-25-003-023-024/549
(PERIAKOTTAI)
|
2925003000NRG23181120221706051
|
19/11/2022
|
Makeshwari
|
2925003WL050380
|
Makeshwari
|
00048
|
BKID0008280
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838698
|
|
Makeshwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65691
|
65691
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65691
|
65691
|
|
|
|
|
|
|
|