|
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-24-004-027-001/272-B
(Salukkuvarpatti)
|
2924004000NRG23240620220702569
|
24/06/2022
|
chithradevi
|
2924004WL016841
|
chithradevi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
chithradevi
|
BANK OF INDIA(508505)
|
|
2
|
TIRUCHULI
|
TN-24-004-027-001/51-a
(Salukkuvarpatti)
|
2924004000NRG23240620220702571
|
24/06/2022
|
malliyan
|
2924004WL016841
|
malliyan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
malliyan
|
BANK OF INDIA(508505)
|
|
3
|
TIRUCHULI
|
TN-24-004-027-001/80-B
(Salukkuvarpatti)
|
2924004000NRG23240620220702572
|
24/06/2022
|
ilanchiyammal
|
2924004WL016841
|
ilanchiyammal
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861757
|
|
ilanchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
TIRUCHULI
|
TN-24-004-027-002/76-B
(Salukkuvarpatti)
|
2924004000NRG23240620220702573
|
24/06/2022
|
sethu
|
2924004WL016841
|
sethu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
sethu
|
INDIAN BANK(607105)
|
|
5
|
TIRUCHULI
|
TN-24-004-027-027/104-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702574
|
24/06/2022
|
Chandra
|
2924004WL016841
|
Chandra
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
6
|
TIRUCHULI
|
TN-24-004-027-027/105-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702575
|
24/06/2022
|
Murugalakshmi
|
2924004WL016841
|
Murugalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
7
|
TIRUCHULI
|
TN-24-004-027-027/112-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702576
|
24/06/2022
|
Velaiammal
|
2924004WL016841
|
Velaiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Velaiammal
|
BANK OF INDIA(508505)
|
|
8
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702577
|
24/06/2022
|
Krishnasamy
|
2924004WL016841
|
Krishnasamy
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnasamy
|
BANK OF INDIA(508505)
|
|
9
|
TIRUCHULI
|
TN-24-004-027-027/115-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702578
|
24/06/2022
|
Muthulakshmi
|
2924004WL016841
|
Muthulakshmi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthulakshmi
|
BANK OF INDIA(508505)
|
|
10
|
TIRUCHULI
|
TN-24-004-027-027/119-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702579
|
24/06/2022
|
Poonuthai
|
2924004WL016841
|
Poonuthai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poonuthai
|
BANK OF INDIA(508505)
|
|
11
|
TIRUCHULI
|
TN-24-004-027-027/122-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702580
|
24/06/2022
|
Rukkumani
|
2924004WL016841
|
Rukkumani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rukkumani
|
BANK OF INDIA(508505)
|
|
12
|
TIRUCHULI
|
TN-24-004-027-027/125-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702582
|
24/06/2022
|
Thangapoonu
|
2924004WL016841
|
Thangapoonu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thangapoonu
|
BANK OF INDIA(508505)
|
|
13
|
TIRUCHULI
|
TN-24-004-027-027/127-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702583
|
24/06/2022
|
Thamilselvan
|
2924004WL016841
|
Thamilselvan
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Thamilselvan
|
BANK OF INDIA(508505)
|
|
14
|
TIRUCHULI
|
TN-24-004-027-027/131-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702584
|
24/06/2022
|
Ramamoorthi
|
2924004WL016841
|
Ramamoorthi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramamoorthi
|
BANK OF INDIA(508505)
|
|
15
|
TIRUCHULI
|
TN-24-004-027-027/139-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702586
|
24/06/2022
|
Indurani
|
2924004WL016841
|
Indurani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
16
|
TIRUCHULI
|
TN-24-004-027-027/146-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702587
|
24/06/2022
|
Ramalakshmi
|
2924004WL016841
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
17
|
TIRUCHULI
|
TN-24-004-027-027/156-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702588
|
24/06/2022
|
Pappa
|
2924004WL016841
|
Pappa
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
18
|
TIRUCHULI
|
TN-24-004-027-027/159-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702589
|
24/06/2022
|
Eswari
|
2924004WL016841
|
Eswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Eswari
|
BANK OF INDIA(508505)
|
|
19
|
TIRUCHULI
|
TN-24-004-027-027/165-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702590
|
24/06/2022
|
Poominagammal
|
2924004WL016841
|
Poominagammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poominagammal
|
BANK OF INDIA(508505)
|
|
20
|
TIRUCHULI
|
TN-24-004-027-027/166-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702591
|
24/06/2022
|
Mookamal
|
2924004WL016841
|
Mookamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
21
|
TIRUCHULI
|
TN-24-004-027-027/169-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702592
|
24/06/2022
|
Muthumariammal
|
2924004WL016841
|
Muthumariammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthumariammal
|
BANK OF INDIA(508505)
|
|
22
|
TIRUCHULI
|
TN-24-004-027-027/17-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702593
|
24/06/2022
|
M.Pooranam
|
2924004WL016841
|
M.Pooranam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Pooranam
|
BANK OF INDIA(508505)
|
|
23
|
TIRUCHULI
|
TN-24-004-027-027/173-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702594
|
24/06/2022
|
Packiyam
|
2924004WL016841
|
Packiyam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Packiyam
|
BANK OF INDIA(508505)
|
|
24
|
TIRUCHULI
|
TN-24-004-027-027/174-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702595
|
24/06/2022
|
Rathinam
|
2924004WL016841
|
Rathinam
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Rathinam
|
BANK OF INDIA(508505)
|
|
25
|
TIRUCHULI
|
TN-24-004-027-027/177-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702596
|
24/06/2022
|
Malarkodi
|
2924004WL016841
|
Malarkodi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Malarkodi
|
BANK OF INDIA(508505)
|
|
26
|
TIRUCHULI
|
TN-24-004-027-027/179-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702597
|
24/06/2022
|
Muthukali
|
2924004WL016841
|
Muthukali
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukali
|
BANK OF INDIA(508505)
|
|
27
|
TIRUCHULI
|
TN-24-004-027-027/180-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702598
|
24/06/2022
|
Mareswari
|
2924004WL016841
|
Mareswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
28
|
TIRUCHULI
|
TN-24-004-027-027/182-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702599
|
24/06/2022
|
Indurani
|
2924004WL016841
|
Indurani
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Indurani
|
BANK OF INDIA(508505)
|
|
29
|
TIRUCHULI
|
TN-24-004-027-027/183-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702600
|
24/06/2022
|
Murugalakshmi
|
2924004WL016841
|
Murugalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugalakshmi
|
BANK OF INDIA(508505)
|
|
30
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702601
|
24/06/2022
|
Angalaeswari
|
2924004WL016841
|
Angalaeswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Angalaeswari
|
BANK OF INDIA(508505)
|
|
31
|
TIRUCHULI
|
TN-24-004-027-027/185-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702602
|
24/06/2022
|
Muthukumar
|
2924004WL016841
|
Muthukumar
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthukumar
|
BANK OF INDIA(508505)
|
|
32
|
TIRUCHULI
|
TN-24-004-027-027/189-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702603
|
24/06/2022
|
Andhapriya
|
2924004WL016841
|
Andhapriya
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
Andhapriya
|
BANK OF INDIA(508505)
|
|
33
|
TIRUCHULI
|
TN-24-004-027-027/195-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702604
|
24/06/2022
|
Laxshmi
|
2924004WL016841
|
Laxshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Laxshmi
|
BANK OF INDIA(508505)
|
|
34
|
TIRUCHULI
|
TN-24-004-027-027/199-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702605
|
24/06/2022
|
Panchavarnam
|
2924004WL016841
|
Panchavarnam
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Panchavarnam
|
BANK OF INDIA(508505)
|
|
35
|
TIRUCHULI
|
TN-24-004-027-027/200-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702606
|
24/06/2022
|
Valli
|
2924004WL016841
|
Valli
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valli
|
BANK OF INDIA(508505)
|
|
36
|
TIRUCHULI
|
TN-24-004-027-027/206-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702607
|
24/06/2022
|
Dharmar
|
2924004WL016841
|
Dharmar
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dharmar
|
BANK OF INDIA(508505)
|
|
37
|
TIRUCHULI
|
TN-24-004-027-027/223-a
(Salukkuvarpatti)
|
2924004000NRG23240620220702608
|
24/06/2022
|
Priyavathi
|
2924004WL016841
|
Priyavathi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Priyavathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
TIRUCHULI
|
TN-24-004-027-027/256-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702609
|
24/06/2022
|
Ramalakshmi
|
2924004WL016841
|
Ramalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ramalakshmi
|
BANK OF INDIA(508505)
|
|
39
|
TIRUCHULI
|
TN-24-004-027-027/260
(Salukkuvarpatti)
|
2924004000NRG23240620220702610
|
24/06/2022
|
vanathai
|
2924004WL016841
|
vanathai
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
vanathai
|
BANK OF INDIA(508505)
|
|
40
|
TIRUCHULI
|
TN-24-004-027-027/265-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702612
|
24/06/2022
|
Kavitha
|
2924004WL016841
|
Kavitha
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
41
|
TIRUCHULI
|
TN-24-004-027-027/284-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702615
|
24/06/2022
|
Mookamal
|
2924004WL016841
|
Mookamal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mookamal
|
BANK OF INDIA(508505)
|
|
42
|
TIRUCHULI
|
TN-24-004-027-027/297-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702616
|
24/06/2022
|
VETTISELVI
|
2924004WL016841
|
VETTISELVI
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
VETTISELVI
|
BANK OF INDIA(508505)
|
|
43
|
TIRUCHULI
|
TN-24-004-027-027/321-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702619
|
24/06/2022
|
Krishnanveni
|
2924004WL016841
|
Krishnanveni
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Krishnanveni
|
STATE BANK OF INDIA(508548)
|
|
44
|
TIRUCHULI
|
TN-24-004-027-027/40-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702627
|
24/06/2022
|
M.Amashi
|
2924004WL016841
|
M.Amashi
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
M.Amashi
|
BANK OF INDIA(508505)
|
|
45
|
TIRUCHULI
|
TN-24-004-027-027/46-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702628
|
24/06/2022
|
P.Guruvammal
|
2924004WL016841
|
P.Guruvammal
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
P.Guruvammal
|
BANK OF INDIA(508505)
|
|
46
|
TIRUCHULI
|
TN-24-004-027-027/50-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702629
|
24/06/2022
|
S.Krishnammal
|
2924004WL016841
|
S.Krishnammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Krishnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
TIRUCHULI
|
TN-24-004-027-027/54
(Salukkuvarpatti)
|
2924004000NRG23240620220702630
|
24/06/2022
|
R.Sithaian
|
2924004WL016841
|
R.Sithaian
|
00048
|
BKID0008154
|
225
|
225
|
Processed
|
01/07/2022
|
|
022861757
|
|
R.Sithaian
|
BANK OF INDIA(508505)
|
|
48
|
TIRUCHULI
|
TN-24-004-027-027/57-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702631
|
24/06/2022
|
Muthupandiammal
|
2924004WL016841
|
Muthupandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Muthupandiammal
|
BANK OF INDIA(508505)
|
|
49
|
TIRUCHULI
|
TN-24-004-027-027/6-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702632
|
24/06/2022
|
A.Thulasimalakkal
|
2924004WL016841
|
A.Thulasimalakkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
A.Thulasimalakkal
|
BANK OF INDIA(508505)
|
|
50
|
TIRUCHULI
|
TN-24-004-027-027/61-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702633
|
24/06/2022
|
Pandiammal
|
2924004WL016841
|
Pandiammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Pandiammal
|
BANK OF INDIA(508505)
|
|
51
|
TIRUCHULI
|
TN-24-004-027-027/68-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702634
|
24/06/2022
|
Murugeswari
|
2924004WL016841
|
Murugeswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Murugeswari
|
BANK OF INDIA(508505)
|
|
52
|
TIRUCHULI
|
TN-24-004-027-027/71-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702635
|
24/06/2022
|
Poochammal
|
2924004WL016841
|
Poochammal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Poochammal
|
BANK OF INDIA(508505)
|
|
53
|
TIRUCHULI
|
TN-24-004-027-027/73-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702636
|
24/06/2022
|
Perumalkkal
|
2924004WL016841
|
Perumalkkal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Perumalkkal
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
TIRUCHULI
|
TN-24-004-027-027/75-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702637
|
24/06/2022
|
Mareswari
|
2924004WL016841
|
Mareswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Mareswari
|
BANK OF INDIA(508505)
|
|
55
|
TIRUCHULI
|
TN-24-004-027-027/79-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702638
|
24/06/2022
|
Marimuthu
|
2924004WL016841
|
Marimuthu
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Marimuthu
|
BANK OF INDIA(508505)
|
|
56
|
TIRUCHULI
|
TN-24-004-027-027/81-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702639
|
24/06/2022
|
Munueswari
|
2924004WL016841
|
Munueswari
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Munueswari
|
BANK OF INDIA(508505)
|
|
57
|
TIRUCHULI
|
TN-24-004-027-027/87-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702641
|
24/06/2022
|
Dhanalakshmi
|
2924004WL016841
|
Dhanalakshmi
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
58
|
TIRUCHULI
|
TN-24-004-027-027/88-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702642
|
24/06/2022
|
Karuppaye
|
2924004WL016841
|
Karuppaye
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
01/07/2022
|
|
022861757
|
|
Karuppaye
|
BANK OF INDIA(508505)
|
|
59
|
TIRUCHULI
|
TN-24-004-027-027/9-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702643
|
24/06/2022
|
S.Nagaramu
|
2924004WL016841
|
S.Nagaramu
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
S.Nagaramu
|
BANK OF INDIA(508505)
|
|
60
|
TIRUCHULI
|
TN-24-004-027-027/92-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702644
|
24/06/2022
|
Valavandhal
|
2924004WL016841
|
Valavandhal
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Valavandhal
|
BANK OF INDIA(508505)
|
|
61
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702645
|
24/06/2022
|
Ganesan
|
2924004WL016841
|
Ganesan
|
00048
|
BKID0008154
|
675
|
675
|
Processed
|
01/07/2022
|
|
022861757
|
|
Ganesan
|
BANK OF INDIA(508505)
|
|
62
|
TIRUCHULI
|
TN-24-004-027-027/96-A
(Salukkuvarpatti)
|
2924004000NRG23240620220702646
|
24/06/2022
|
Parameswari
|
2924004WL016841
|
Parameswari
|
00048
|
BKID0008154
|
450
|
450
|
Processed
|
02/07/2022
|
|
022861757
|
|
Parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36450
|
36450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36450
|
36450
|
|
|
|
|
|
|
|